Civic Intelligence

Live Arts Inc.

990 • Fiscal year 2017 • EIN 54-1527799

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.LIVEARTS.ORG
123 E Water StreetCharlottesville, VA 22902

(434) 977-4177

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,184

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,276,644

Down $23,683 (-1.8%) from 2016

Net Assets

Down

$1,187,600

Down $44,787 (-3.6%) from 2016

Liabilities

Up

$89,044

Up $21,104 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Down

$805,463

Down $42,447 (-5.0%) from 2016

Expenses

Down

$857,909

Down $169,502 (-16%) from 2016

Net Income

Up

-$52,446

Up $127,055 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $411,960Liabilities 2011: $71,706Net Assets 2011: $340,2542011Assets 2012: $406,942Liabilities 2012: $53,354Net Assets 2012: $353,5882012Assets 2013: $450,117Liabilities 2013: $53,193Net Assets 2013: $396,9242013Assets 2014: $1,847,105Liabilities 2014: $287,285Net Assets 2014: $1,559,8202014Assets 2015: $1,555,952Liabilities 2015: $144,064Net Assets 2015: $1,411,8882015Assets 2016: $1,300,327Liabilities 2016: $67,940Net Assets 2016: $1,232,3872016Assets 2017: $1,276,644Liabilities 2017: $89,044Net Assets 2017: $1,187,6002017Assets 2018: $1,280,323Liabilities 2018: $96,080Net Assets 2018: $1,184,2432018Assets 2019: $1,293,676Liabilities 2019: $71,981Net Assets 2019: $1,221,6952019Assets 2020: $1,236,448Liabilities 2020: $92,439Net Assets 2020: $1,144,0092020Assets 2021: $1,279,605Liabilities 2021: $41,304Net Assets 2021: $1,238,3012021Assets 2022: $1,337,450Liabilities 2022: $139,025Net Assets 2022: $1,198,4252022Assets 2023: $1,248,729Liabilities 2023: $122,189Net Assets 2023: $1,126,5402023Assets 2024: $1,163,064Liabilities 2024: $165,830Net Assets 2024: $997,2342024

Highlighted filing

2017

Assets$1,276,644
Liabilities$89,044
Net Assets$1,187,600
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $846,894Expenses 2011: $770,932Net Income 2011: $75,9622011Revenue 2012: $838,040Expenses 2012: $823,669Net Income 2012: $14,3712012Revenue 2013: $951,300Expenses 2013: $907,964Net Income 2013: $43,3362013Revenue 2014: $1,248,422Expenses 2014: $961,716Net Income 2014: $286,7062014Revenue 2015: $869,045Expenses 2015: $1,016,977Net Income 2015: -$147,9322015Revenue 2016: $847,910Expenses 2016: $1,027,411Net Income 2016: -$179,5012016Revenue 2017: $805,463Expenses 2017: $857,909Net Income 2017: -$52,4462017Revenue 2018: $875,491Expenses 2018: $887,691Net Income 2018: -$12,2002018Revenue 2019: $983,925Expenses 2019: $955,073Net Income 2019: $28,8522019Revenue 2020: $759,253Expenses 2020: $842,352Net Income 2020: -$83,0992020Revenue 2021: $707,865Expenses 2021: $645,125Net Income 2021: $62,7402021Revenue 2022: $991,716Expenses 2022: $947,350Net Income 2022: $44,3662022Revenue 2023: $1,013,115Expenses 2023: $1,080,339Net Income 2023: -$67,2242023Revenue 2024: $966,800Expenses 2024: $1,103,463Net Income 2024: -$136,6632024

Highlighted filing

2017

Revenue$805,463
Expenses$857,909
Net Income-$52,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$848,718
Mission and Program Overview

Mission

To develop community and cultural events

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,089,524$1,034,440▼ $55,084
Investments Program Related-$110,769-
Cash and Non-Interest-Bearing Accounts$171,323$98,125▼ $73,198
Accounts Receivable$22,768$26,594▲ $3,826
Pledges and Grants Receivable$16,257$6,716▼ $9,541
Prepaid Expenses and Deferred Charges$455--
Total Assets$1,300,327$1,276,644▼ $23,683
Liabilities
Deferred Revenue$14,396$59,503▲ $45,107
Accounts Payable and Accrued Expenses$51,574$27,571▼ $24,003
Other Liabilities$1,970$1,970→ $0
Total Liabilities$67,940$89,044▲ $21,104
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,676$1,180,768▲ $168,092
Temporarily Rstr Net Assets$219,711$6,832▼ $212,879
Total Net Assets Fund Balance$1,232,387$1,187,600▼ $44,787
Total Liabilities and Net Assets / Fund Balance$1,300,327$1,276,644▼ $23,683

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,013,910$200,103$1,214,013
Equipment$12,117$292,208$304,325
Other Land Buildings$8,413$145,939$154,352
Investment Program Related Org$110,769--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bree LuckExecutive DiFT$56,000$5,184$61,184

Board Members and Trustees

NameTitle
Norm OliverPresident
Beverly Colwell AdamsDirector
Bill LesueurDirector
Deboarh ArensteinDirector
Donna McadamsDirector
Erin HallDirector
Ethel DeneveuDirector
Ginger GermaniDirector
Janet PondDirector
Jeff GoldsmithDirector
Karen PapeDirector
Kirk SchroderDirector
Patricia SimpsonDirector
Betsy TuckerSecretary
Marta KeaneTreasurer
Cameron MowatVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$279,711
Program Service Revenue
$442,721
Investment Income
$4,156
Other Revenue
$78,875
All Other Contributions
$186,668
Change in Net Assets
$-52,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,417
Revenue Not Reported on Financial Statements
$1,046
Revenue Not Reported on Form 990
$59,435
Total Revenue per Audited Statements
$863,852
Total Revenue per Form 990
$805,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,062
Salaries, Compensation, and Employee Benefits$323,847
Total Fundraising Expense$56,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,766$54,210$36,863$216,839
Occupancy$127,547$4,128$1,144$132,819
Advertising$76,014--$76,014
All Other Expenses$39,918$22,286-$62,204
Current Officers, Directors, Trustees, and Key Employees$35,487$15,296$10,401$61,184
Depreciation Depletion$27,542$27,543-$55,085
Other Employee Benefits$14,381$6,199$4,215$24,795
Other Expenses$49,376$24,513-$24,513
Payroll Taxes$12,197$5,257$3,575$21,029
Insurance$9,056$1,006-$10,062
Fees for Service Investment Mgmnt Fees-$1,046-$1,046
Interest-$317-$317
Total Functional Expenses$639,910$161,801$56,198$857,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$908,639
Total Expenses per Form 990$857,909
Expenses per Audited Statements$856,863
Expenses Not Reported on Form 990$51,776
Expenses Not Reported on Financial Statements$1,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,341
Fundraising Direct Expenses$43,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Gala$112,980$103,341$43,255$60,086
Total Events$112,980$103,341$43,255$60,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards Payable$1,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is submitted to the treasurer and finance committee to review, and then it is passed on to the full board for approval.”

Form 990, Page 6, Part VI, Line 12C

“All board members must declare all possible conflicts of interest annually at the board orientation and retreat. The board then votes to respond to each declared conflict individually.”

Form 990, Page 6, Part VI, Line 15A

“See attached memo for process of determining compensation.”

Form 990, Page 6, Part VI, Line 15B

“See attached memo for process of determining compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public by request to the executive director or any board member. Documents are kept in the office.”

Filing and Contact Details

Filer

Filer Name
Live Arts Inc
EIN
54-1527799
Phone
4349774177
Address
123 E WATER STREET, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Bree Luck
Title
Executive Director
Phone
4349774177
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bree Luck
Formed
1990
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
750

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expenses 43,255 special events expenses -43,255”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expenses 43,255”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 43,255”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02911
IRS990/GrossReceiptsAmt0848718
IRS990/GrossRentsGrp/RealAmt018789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01006
IRS990/InsuranceGrp/ProgramServicesAmt09056
IRS990/InsuranceGrp/TotalAmt010062
IRS990/InterestGrp/ManagementAndGeneralAmt0317
IRS990/InterestGrp/TotalAmt0317
IRS990/InvestmentIncomeGrp/ExclusionAmt01245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01245
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0110769
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0638250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01089524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01034440
IRS990/LandBldgEquipCostOrOtherBssAmt01672690
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt083404
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP COMMUNITY AND CULTURAL EVENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01232387
IRS990/NetAssetsOrFundBalancesEOYAmt01187600
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02911
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060086
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018789
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018789
IRS990/NetUnrelatedBusTxblIncmAmt0-3022
IRS990/NetUnrlzdGainsLossesInvstAmt07659
IRS990/NoncashContributionsAmt012688
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01144
IRS990/OccupancyGrp/ManagementAndGeneralAmt04128
IRS990/OccupancyGrp/ProgramServicesAmt0127547
IRS990/OccupancyGrp/TotalAmt0132819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024795
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2SERVICE AND EDUCATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024513
IRS990/OtherExpensesGrp/ProgramServicesAmt061332
IRS990/OtherExpensesGrp/ProgramServicesAmt161294
IRS990/OtherExpensesGrp/ProgramServicesAmt249376
IRS990/OtherExpensesGrp/TotalAmt061332
IRS990/OtherExpensesGrp/TotalAmt161294
IRS990/OtherExpensesGrp/TotalAmt249376
IRS990/OtherExpensesGrp/TotalAmt324513
IRS990/OtherLiabilitiesGrp/BOYAmt01970
IRS990/OtherLiabilitiesGrp/EOYAmt01970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216839
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05257
IRS990/PayrollTaxesGrp/ProgramServicesAmt012197
IRS990/PayrollTaxesGrp/TotalAmt021029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0455
IRS990/PrincipalOfficerNm0BREE LUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3PLAYBILL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0617878
IRS990/PYOtherRevenueAmt051746
IRS990/PYProgramServiceRevenueAmt0450422
IRS990/PYRevenuesLessExpensesAmt0-179501
IRS990/PYSalariesCompEmpBnftPaidAmt0409533
IRS990/PYTotalExpensesAmt01027411
IRS990/PYTotalRevenueAmt0847910
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018789
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0279711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0817046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0453160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02232895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0441110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0435842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0469668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0367616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0455749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02169985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045840
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt056064
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt036828
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt041891
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09945
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010749
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0155477
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt02477
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02477
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94380
IRS990ScheduleA/PublicSupportPY509Pct00.94270
IRS990ScheduleA/PublicSupportTotal509Amt04345280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0720821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0781584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0806904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01184662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0908909
IRS990ScheduleA/Total509Grp/TotalAmt04402880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0778130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0830352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0858664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01208183

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,644
Liabilities
$89,044
Net assets
$1,187,600
Revenue
$805,463
Expenses
$857,909
Net income
-$52,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.17$1.00$0.97$1.10$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$1.01$1.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$0.99$0.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.71$0.65$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.14$0.76$0.84$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$0.98$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$0.88$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$0.81$0.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$0.85$1.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.14$1.41$0.87$1.02$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.29$1.56$1.25$0.96$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.95$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$0.41$0.05$0.35$0.84$0.82$0.01
2011Summary only. Only limited summary data is available for this year.$0.41$0.07$0.34$0.85$0.77$0.08