Civic Intelligence

Live Arts Inc.

990 • Fiscal year 2019 • EIN 54-1527799

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$68,733

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,293,676

Up $13,353 (+1.0%) from 2018

Net Assets

Up

$1,221,695

Up $37,452 (+3.2%) from 2018

Liabilities

Down

$71,981

Down $24,099 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin49th percentile

Revenue

Up

$983,925

Up $108,434 (+12%) from 2018

Expenses

Up

$955,073

Up $67,382 (+7.6%) from 2018

Net Income

Up

$28,852

Up $41,052 (+336%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$1,293,676
Liabilities$71,981
Net Assets$1,221,695
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$983,925
Expenses$955,073
Net Income$28,852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,024,136
Mission and Program Overview

Mission

To develop community and cultural events

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$992,862$953,931▼ $38,931
Cash and Non-Interest-Bearing Accounts$145,842$179,723▲ $33,881
Investments Program Related$123,388$131,966▲ $8,578
Accounts Receivable$18,231$28,056▲ $9,825
Total Assets$1,280,323$1,293,676▲ $13,353
Liabilities
Deferred Revenue$78,211$54,674▼ $23,537
Accounts Payable and Accrued Expenses$15,899$15,337▼ $562
Other Liabilities$1,970$1,970→ $0
Total Liabilities$96,080$71,981▼ $24,099
Net Assets / Fund Balance
Unrestricted Net Assets$1,085,412$1,050,348▼ $35,064
Temporarily Rstr Net Assets$98,831$171,347▲ $72,516
Total Net Assets Fund Balance$1,184,243$1,221,695▲ $37,452
Total Liabilities and Net Assets / Fund Balance$1,280,323$1,293,676▲ $13,353

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$944,536$269,477$1,214,013
Equipment$5,101$300,277$305,378
Other Land Buildings$4,294$150,058$154,352
Investment Program Related Org$131,966--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$123,388-▲ $8,578-$131,966
2018$110,769-▲ $12,619-$123,388
2017-$100,000▲ $10,769-$110,769
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bree LuckExecutive DiFT$62,000$6,733$68,733

Board Members and Trustees

NameTitle
Cameron MowatPresident
Aimee FaganDirector
Barbara KesslerDirector
Beverly AdamsDirector
Bill LesueurDirector
Bryan GareyDirector
Deborah ArensteinDirector
Ed StockwellDirector
Erin HallDirector
Ernest ChambersDirector
Johanna CastlemanDirector
Lisa DuvalDirector
Matt YoheDirector
Shilpa DaveDirector
Betsy TuckerSecretary
Marta KeaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,089
Program Service Revenue
$565,954
Investment Income
$1,224
Other Revenue
$76,658
All Other Contributions
$268,974
Change in Net Assets
$28,852

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$26,378Market Value
Total Noncash Contributions1$26,378-

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,925
Revenue Not Reported on Form 990
$51,711
Total Revenue per Audited Statements
$1,035,636
Total Revenue per Form 990
$983,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,478
Salaries, Compensation, and Employee Benefits$450,595
Total Fundraising Expense$77,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,245$76,399$51,951$305,595
Occupancy$133,780$4,500$1,181$139,461
All Other Expenses$46,522$27,911-$74,433
Current Officers, Directors, Trustees, and Key Employees$39,865$17,183$11,685$68,733
Advertising$51,688--$51,688
Other Employee Benefits$27,519$11,862$8,066$47,447
Depreciation Depletion$19,992$19,992-$39,984
Payroll Taxes$16,716$7,205$4,899$28,820
Other Expenses$21,492--$21,492
Insurance$9,840$1,093-$10,933
Interest-$1,246-$1,246
Total Functional Expenses$709,900$167,391$77,782$955,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$998,184
Expenses per Audited Statements$955,073
Total Expenses per Form 990$955,073
Expenses Not Reported on Form 990$43,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,336
Fundraising Direct Expenses$40,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Gala$121,733$101,336$40,211$61,125
Total Events$121,733$101,336$40,211$61,125
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
Yes
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
Anne Hunter
Title
Executive Director
Phone
4349774177
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Hunter
Formed
1990
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
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 40,211 special events expenses -40,211”

Financial Statement Notes

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

“Special events expenses 40,211”

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

“Special events expenses 40,211”

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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-49
IRS990/GrossReceiptsAmt01024136
IRS990/GrossRentsGrp/RealAmt015533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01093
IRS990/InsuranceGrp/ProgramServicesAmt09840
IRS990/InsuranceGrp/TotalAmt010933
IRS990/InterestGrp/ManagementAndGeneralAmt01246
IRS990/InterestGrp/TotalAmt01246
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01273
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0123388
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0131966
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0719812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0992862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0953931
IRS990/LandBldgEquipCostOrOtherBssAmt01673743
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050718
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP COMMUNITY AND CULTURAL EVENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01184243
IRS990/NetAssetsOrFundBalancesEOYAmt01221695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-49
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-49
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061125
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015533
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015533
IRS990/NetUnrlzdGainsLossesInvstAmt08600
IRS990/NoncashContributionsAmt026378
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01181
IRS990/OccupancyGrp/ManagementAndGeneralAmt04500
IRS990/OccupancyGrp/ProgramServicesAmt0133780
IRS990/OccupancyGrp/TotalAmt0139461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047447
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2SERVICE AND EDUCATION
IRS990/OtherExpensesGrp/Desc3BOX OFFICE
IRS990/OtherExpensesGrp/ProgramServicesAmt060999
IRS990/OtherExpensesGrp/ProgramServicesAmt158821
IRS990/OtherExpensesGrp/ProgramServicesAmt245421
IRS990/OtherExpensesGrp/ProgramServicesAmt321492
IRS990/OtherExpensesGrp/TotalAmt060999
IRS990/OtherExpensesGrp/TotalAmt158821
IRS990/OtherExpensesGrp/TotalAmt245421
IRS990/OtherExpensesGrp/TotalAmt321492
IRS990/OtherLiabilitiesGrp/BOYAmt01970
IRS990/OtherLiabilitiesGrp/EOYAmt01970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305595
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07205
IRS990/PayrollTaxesGrp/ProgramServicesAmt016716
IRS990/PayrollTaxesGrp/TotalAmt028820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE HUNTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3PLAYBILL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04967
IRS990/PYOtherExpensesAmt0486789
IRS990/PYOtherRevenueAmt062448
IRS990/PYProgramServiceRevenueAmt0480531
IRS990/PYRevenuesLessExpensesAmt0-12200
IRS990/PYSalariesCompEmpBnftPaidAmt0400902
IRS990/PYTotalExpensesAmt0887691
IRS990/PYTotalRevenueAmt0875491
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015533
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0327545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01630323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0572760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0486818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0441110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0435842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0469668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02406198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023054
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt046892
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt033999
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt056064
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt036828
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt041891
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0215674
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt02477
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02477
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94140
IRS990ScheduleA/PublicSupportPY509Pct00.94820
IRS990ScheduleA/PublicSupportTotal509Amt04024825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011696
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01696
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0912849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0814363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0720821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0781584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0806904
IRS990ScheduleA/Total509Grp/TotalAmt04036521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0959741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0848362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0778130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0830352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0858664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04275249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,676
Liabilities
$71,981
Net assets
$1,221,695
Revenue
$983,925
Expenses
$955,073
Net income
$28,852
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