Civic Intelligence

Stu-Comm Incorporated

990 • Fiscal year 2018 • EIN 54-1681363

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 19, 2019

Organization ProfileWWW.WNRN.ORG

View Organization Page

2250 Old Ivy Road Suite 2Charlottesville, VA 22903

(434) 971-4096

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.92x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,049

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,348,401

Down $512,729 (-18%) from 2017

Net Assets

Down

$1,100,354

Down $473,719 (-30%) from 2017

Liabilities

Down

$1,248,047

Down $39,010 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Up

$1,353,497

Up $197,949 (+17%) from 2017

Expenses

Up

$1,303,927

Up $202,181 (+18%) from 2017

Net Income

Down

$49,570

Down $4,232 (-7.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,349,607Liabilities 2011: $1,152,748Net Assets 2011: $1,196,8592011Assets 2012: $2,285,626Liabilities 2012: $1,132,061Net Assets 2012: $1,153,5652012Assets 2013: $2,248,190Liabilities 2013: $1,059,292Net Assets 2013: $1,188,8982013Assets 2014: $2,345,559Liabilities 2014: $1,035,932Net Assets 2014: $1,309,6272014Assets 2015: $2,423,364Liabilities 2015: $978,542Net Assets 2015: $1,444,8222015Assets 2016: $2,454,654Liabilities 2016: $934,383Net Assets 2016: $1,520,2712016Assets 2017: $2,861,130Liabilities 2017: $1,287,057Net Assets 2017: $1,574,0732017Assets 2018: $2,348,401Liabilities 2018: $1,248,047Net Assets 2018: $1,100,3542018Assets 2019: $2,472,957Liabilities 2019: $1,145,072Net Assets 2019: $1,327,8852019Assets 2020: $2,869,158Liabilities 2020: $1,085,852Net Assets 2020: $1,783,3062020Assets 2021: $3,671,420Liabilities 2021: $1,219,960Net Assets 2021: $2,451,4602021Assets 2022: $3,812,077Liabilities 2022: $1,163,773Net Assets 2022: $2,648,3042022Assets 2023: $5,071,970Liabilities 2023: $1,916,813Net Assets 2023: $3,155,1572023Assets 2024: $5,202,401Liabilities 2024: $1,879,815Net Assets 2024: $3,322,5862024

Highlighted filing

2018

Assets$2,348,401
Liabilities$1,248,047
Net Assets$1,100,354
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $494,672Expenses 2011: $468,466Net Income 2011: $26,2062011Revenue 2012: $520,562Expenses 2012: $563,856Net Income 2012: -$43,2942012Revenue 2013: $562,548Expenses 2013: $527,215Net Income 2013: $35,3332013Revenue 2014: $619,937Expenses 2014: $509,208Net Income 2014: $110,7292014Revenue 2015: $866,827Expenses 2015: $734,682Net Income 2015: $132,1452015Revenue 2016: $990,546Expenses 2016: $915,097Net Income 2016: $75,4492016Revenue 2017: $1,155,548Expenses 2017: $1,101,746Net Income 2017: $53,8022017Revenue 2018: $1,353,497Expenses 2018: $1,303,927Net Income 2018: $49,5702018Revenue 2019: $1,573,280Expenses 2019: $1,345,749Net Income 2019: $227,5312019Revenue 2020: $1,841,002Expenses 2020: $1,385,581Net Income 2020: $455,4212020Revenue 2021: $2,214,653Expenses 2021: $1,546,499Net Income 2021: $668,1542021Revenue 2022: $2,143,643Expenses 2022: $1,946,799Net Income 2022: $196,8442022Revenue 2023: $2,787,498Expenses 2023: $2,284,556Net Income 2023: $502,9422023Revenue 2024: $2,768,033Expenses 2024: $2,613,186Net Income 2024: $154,8472024

Highlighted filing

2018

Revenue$1,353,497
Expenses$1,303,927
Net Income$49,570
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$1,513,920
Mission and Program Overview

Mission

To produce music, educational, and community-oriented programming and broadcast it to communities in central virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,080,699$2,095,147▲ $14,448
Savings and Temporary Cash Investments$230,710$110,935▼ $119,775
Accounts Receivable$50,900$71,176▲ $20,276
Cash and Non-Interest-Bearing Accounts-$49,600-
Prepaid Expenses and Deferred Charges$5,821$21,543▲ $15,722
Total Assets$2,368,130$2,348,401▼ $19,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,287,689$1,210,366▼ $77,323
Accounts Payable and Accrued Expenses$28,232$36,256▲ $8,024
Other Liabilities$1,425$1,425→ $0
Total Liabilities$1,317,346$1,248,047▼ $69,299
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,510$1,082,465▲ $81,955
Temporarily Rstr Net Assets$50,274$17,889▼ $32,385
Total Net Assets Fund Balance$1,050,784$1,100,354▲ $49,570
Total Liabilities and Net Assets / Fund Balance$2,368,130$2,348,401▼ $19,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,028,974$318,340$1,347,314
Other Land Buildings$500,663-$500,663
Land$476,620-$476,620
Equipment$88,890$261,800$350,690
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark KeefeGeneral ManaFT$69,980$11,069$81,049
Anne WilliamsAssistant MaFT$60,514$9,572$70,086

Board Members and Trustees

NameTitle
Paul WrightChairman & P
Aaron MahlerDirector
Laura GalganoDirector
Lee MarracciniDirector
Siobhan DeedsSecretary
Shawn BrydgeTreasurer
Henry ChambersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,297,538
Program Service Revenue
$0
Investment Income
$15,102
Other Revenue
$40,857
All Other Contributions
$1,297,538
Change in Net Assets
$49,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,497
Revenue Not Reported on Form 990
$209,265
Total Revenue per Audited Statements
$1,562,762
Total Revenue per Form 990
$1,353,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,408
Other Expenses$548,363
Total Fundraising Expense$243,943
Professional Fundraising Fees$18,156
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,241$20,526$85,028$456,795
Occupancy$141,132$4,369$8,412$153,913
Current Officers, Directors, Trustees, and Key Employees$87,734$30,239$20,044$138,017
Other Employee Benefits$69,434$9,226$16,620$95,280
Office Expenses$40,530$2,566$4,622$47,718
Payroll Taxes$34,481$4,582$8,253$47,316
Travel$23,358$3,104$5,591$32,053
Fees for Services Legal$31,192--$31,192
Depreciation Depletion$23,717$730$1,815$26,262
Interest$18,226$2,271$4,514$25,011
Fees for Services Other$16,415$2,181$3,929$22,525
Fees for Services Professional Fundraising--$18,156$18,156
Insurance$12,233$1,608$2,946$16,787
All Other Expenses$6,207$825$5,476$12,508
Fees for Services Accounting-$10,146-$10,146
Other Expenses$5,578$3,441$6,197$5,578
Advertising$422$45$112$579
Total Functional Expenses$964,125$95,859$243,943$1,303,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,513,192
Expenses per Audited Statements$1,303,927
Total Expenses per Form 990$1,303,927
Expenses Not Reported on Form 990$209,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,310
Fundraising Direct Expenses$76,683
Professional Fundraising Fees$18,156

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festivals$105,310$105,310$76,683$28,627
Total Events$105,310$105,310$76,683$28,627
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 executive board reviews the 990 before it is signed.”

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

“The general manager's salary is determined by the board.”

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

“As the organization is small, all salaries are either determined or approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stu-comm Inc
EIN
54-1681363
Phone
4349714096
Address
2250 OLD IVY ROAD SUITE 2, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Paul Wright
Title
Chairman & President
Phone
4349790919
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wright
Formed
1993
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
84

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

“Rental expenses 83,740 festival expenses 76,683 rental expenses -83,740 festival expenses -76,683”

Financial Statement Notes

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

“Rental expenses 83,740 festival expenses 76,683”

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

“Rental expenses 83,740 festival expenses 76,683”

Raw XML AppendixShowing 400 of 523 raw XML fields

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/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt08412
IRS990/OccupancyGrp/ManagementAndGeneralAmt04369
IRS990/OccupancyGrp/ProgramServicesAmt0141132
IRS990/OccupancyGrp/TotalAmt0153913
IRS990/OfficeExpensesGrp/FundraisingAmt04622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02566
IRS990/OfficeExpensesGrp/ProgramServicesAmt040530
IRS990/OfficeExpensesGrp/TotalAmt047718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095280
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt052228
IRS990/OtherExpensesGrp/FundraisingAmt16197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03441
IRS990/OtherExpensesGrp/ProgramServicesAmt017596
IRS990/OtherExpensesGrp/ProgramServicesAmt158737
IRS990/OtherExpensesGrp/ProgramServicesAmt225892
IRS990/OtherExpensesGrp/ProgramServicesAmt35578
IRS990/OtherExpensesGrp/TotalAmt069824
IRS990/OtherExpensesGrp/TotalAmt158737
IRS990/OtherExpensesGrp/TotalAmt235530
IRS990/OtherExpensesGrp/TotalAmt35578
IRS990/OtherLiabilitiesGrp/BOYAmt01425
IRS990/OtherLiabilitiesGrp/EOYAmt01425
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01246
IRS990/OtherRevenueTotalAmt01246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456795
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04582
IRS990/PayrollTaxesGrp/ProgramServicesAmt034481
IRS990/PayrollTaxesGrp/TotalAmt047316
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021543
IRS990/PrincipalOfficerNm0PAUL WRIGHT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-532270
IRS990/PYOtherExpensesAmt047715
IRS990/PYOtherRevenueAmt05030
IRS990/PYRevenuesLessExpensesAmt0-523289
IRS990/PYSalariesCompEmpBnftPaidAmt051432
IRS990/PYTotalExpensesAmt099147
IRS990/PYTotalRevenueAmt0-424142
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049570
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010984
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110935
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART III 2016 COLUMN IS USED FOR THE SHORT YEAR 6/1/17-6/30/17. PART III 2015 COLUMN IS USED FOR THE YEAR 6/1/16-5/31/17. PART III 2014 COLUMN IS USED FOR THE YEAR 6/1/15-5/31/16. PART III 2013 COLUMN IS USED FOR THE YEAR 6/1/14-5/31/15.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01297538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01112631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0952047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0825957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04291271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0105310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt086893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt080606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt093130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0365939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0394372
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt094724
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt07951
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt095398
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt091987
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0102821
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0392881
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92210
IRS990ScheduleA/PublicSupportPY509Pct00.90770
IRS990ScheduleA/PublicSupportTotal509Amt04666138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01404094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01202681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01034484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0919869
IRS990ScheduleA/Total509Grp/TotalAmt04666138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01498920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01298623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01126945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01023054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05060510
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01028974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01347314
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048842
IRS990ScheduleD/DonatedServicesUseFcltsAmt048842
IRS990ScheduleD/EquipmentGrp/BookValueAmt088890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350690
IRS990ScheduleD/ExpensesNotReportedAmt0209265
IRS990ScheduleD/ExpensesSubtotalAmt01303927
IRS990ScheduleD/LandGrp/BookValueAmt0476620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0476620
IRS990ScheduleD/OtherExpensesIncludedAmt0160423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0500663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0160423
IRS990ScheduleD/RevenueNotReportedAmt0209265
IRS990ScheduleD/RevenueSubtotalAmt01353497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 83,740 FESTIVAL EXPENSES 76,683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 83,740 FESTIVAL EXPENSES 76,683
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02095147
IRS990ScheduleD/TotalExpensesPerForm990Amt01303927
IRS990ScheduleD/TotalLiabilityAmt01425
IRS990ScheduleD/TotalRevenuePerForm990Amt01353497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01562762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01513192
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAILINGS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt06766
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-11390
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LEWIS DIRECT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018156
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0325 EAST OLIVER STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd021202
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028627

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,348,401
Liabilities
$1,248,047
Net assets
$1,100,354
Revenue
$1,353,497
Expenses
$1,303,927
Net income
$49,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$1.88$3.32$2.77$2.61$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.07$1.92$3.16$2.79$2.28$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.81$1.16$2.65$2.14$1.95$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.67$1.22$2.45$2.21$1.55$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.09$1.78$1.84$1.39$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.47$1.15$1.33$1.57$1.35$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.35$1.25$1.10$1.35$1.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.86$1.29$1.57$1.16$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.93$1.52$0.99$0.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.98$1.44$0.87$0.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.35$1.04$1.31$0.62$0.51$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.06$1.19$0.56$0.53$0.04
2012Summary only. Only limited summary data is available for this year.$2.29$1.13$1.15$0.52$0.56$0.04
2011Summary only. Only limited summary data is available for this year.$2.35$1.15$1.20$0.49$0.47$0.03