Civic Intelligence

Wintergreen Performing Arts Inc. Janice Peskin

990 • Fiscal year 2018 • EIN 54-1828449

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.WINTERGREENPERFORMINGARTS.ORG
PO Box 816Nellysford, VA 22958

(434) 325-8292

Siviq Scores

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

Liabilities / Assets

88th percentile

0.61x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$47,014

Flat from 2018

Net Assets

Flat

$18,468

Flat from 2018

Liabilities

Flat

$28,546

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Flat

$698,207

Flat from 2018

Expenses

Flat

$694,990

Flat from 2018

Net Income

Flat

$3,217

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $52,516Liabilities 2011: $66,361Net Assets 2011: -$13,8452011Assets 2012: $79,122Liabilities 2012: $87,957Net Assets 2012: -$8,8352012Assets 2013: $92,762Liabilities 2013: $94,425Net Assets 2013: -$1,6632013Assets 2014: $53,324Liabilities 2014: $91,444Net Assets 2014: -$38,1202014Assets 2015: $68,547Liabilities 2015: $77,887Net Assets 2015: -$9,3402015Assets 2016: $37,226Liabilities 2016: $69,183Net Assets 2016: -$31,9572016Assets 2017: $65,301Liabilities 2017: $50,050Net Assets 2017: $15,2512017Assets 2018: $47,014Liabilities 2018: $28,546Net Assets 2018: $18,4682018Assets 2018: $47,014Liabilities 2018: $28,546Net Assets 2018: $18,4682018Assets 2019: $92,934Liabilities 2019: $62,516Net Assets 2019: $30,4182019Assets 2020: $118,987Liabilities 2020: $39,430Net Assets 2020: $79,5572020Assets 2021: $304,350Liabilities 2021: $86,880Net Assets 2021: $217,4702021Assets 2022: $299,510Liabilities 2022: $35,034Net Assets 2022: $264,4762022Assets 2023: $280,190Liabilities 2023: $12,930Net Assets 2023: $267,2602023Assets 2024: $290,451Liabilities 2024: $45,205Net Assets 2024: $245,2462024

Highlighted filing

2018

Assets$47,014
Liabilities$28,546
Net Assets$18,468
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $646,962Expenses 2011: $667,424Net Income 2011: -$20,4622011Expenses 2012: $647,7942012Expenses 2013: $666,1662013Revenue 2014: $663,261Expenses 2014: $699,718Net Income 2014: -$36,4572014Revenue 2015: $701,849Expenses 2015: $673,069Net Income 2015: $28,7802015Revenue 2016: $614,391Expenses 2016: $637,008Net Income 2016: -$22,6172016Revenue 2017: $617,644Expenses 2017: $615,890Net Income 2017: $1,7542017Revenue 2018: $698,207Expenses 2018: $694,990Net Income 2018: $3,2172018Revenue 2018: $698,207Expenses 2018: $694,990Net Income 2018: $3,2172018Revenue 2019: $760,369Expenses 2019: $739,919Net Income 2019: $20,4502019Revenue 2020: $284,001Expenses 2020: $234,862Net Income 2020: $49,1392020Revenue 2021: $668,834Expenses 2021: $530,921Net Income 2021: $137,9132021Revenue 2022: $864,491Expenses 2022: $817,485Net Income 2022: $47,0062022Revenue 2023: $809,834Expenses 2023: $807,050Net Income 2023: $2,7842023Revenue 2024: $889,736Expenses 2024: $911,750Net Income 2024: -$22,0142024

Highlighted filing

2018

Revenue$698,207
Expenses$694,990
Net Income$3,217
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$704,472
Mission and Program Overview

Mission

Wintergreen music inspires, educates, and welcomes audiences, students, and professional musicians alike through the transformative power of music.

To enhance the quality of life of virginia's residents and visitors by providing cultural education and promoting the understanding and appreciation of, as well as participation in the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$35,000-
Cash and Non-Interest-Bearing Accounts$52,926$3,877▼ $49,049
Prepaid Expenses and Deferred Charges-$3,200-
Accounts Receivable$8,695$2,435▼ $6,260
Land, Buildings, and Equipment, Net$3,387$2,209▼ $1,178
Inventories for Sale or Use$293$293→ $0
Total Assets$65,301$47,014▼ $18,287
Liabilities
Other Liabilities$25,000$20,000▼ $5,000
Deferred Revenue-$5,035-
Accounts Payable and Accrued Expenses$25,050$3,511▼ $21,539
Total Liabilities$50,050$28,546▼ $21,504
Net Assets / Fund Balance
Temporarily Rstr Net Assets$70,967$69,464▼ $1,503
Unrestricted Net Assets$-55,716$-50,996▲ $4,720
Total Net Assets Fund Balance$15,251$18,468▲ $3,217
Total Liabilities and Net Assets / Fund Balance$65,301$47,014▼ $18,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,209$19,299$21,508
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erin FreemanArtistic DirectorPT$52,500$52,500
Julianne Akins SmithExecutive DiPT$48,000$48,000

Board Members and Trustees

NameTitle
Peter WinikPresident
Carolyn FrahmDirector
David HarderDirector
Donna MccurdyDirector
Jim ClarkDirector
Marc MoyersDirector
Mary Ellen Condon-rallDirector
Nanci TaylorDirector
Neil CarlsonDirector
Richard CoughlanDirector
Susan ThomasDirector
Vicki KingDirector
David LitchfieldSecretary
Mary E ColmeryTreasurer
John BatesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$345,918
Program Service Revenue
$312,996
Investment Income
$70
Other Revenue
$39,223
All Other Contributions
$310,752
Change in Net Assets
$3,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,207
Revenue Not Reported on Form 990
$9,265
Total Revenue per Audited Statements
$707,472
Total Revenue per Form 990
$698,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,628
Salaries, Compensation, and Employee Benefits$141,362
Total Fundraising Expense$64,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$273,258$1,388$2,081$276,727
Current Officers, Directors, Trustees, and Key Employees$25,125$30,150$45,225$100,500
All Other Expenses$19,328$13,959-$33,287
Office Expenses$23,476$6,046$1,543$31,065
Other Salaries and Wages$6,300$21,902$2,286$30,488
Other Expenses$13,241$500$9,170$13,241
Payroll Taxes$2,492$4,088$3,794$10,374
Advertising$9,291--$9,291
Insurance-$6,531-$6,531
Fees for Services Accounting-$5,486-$5,486
Information Technology$3,633--$3,633
Depreciation Depletion-$1,178-$1,178
Interest-$226-$226
Total Functional Expenses$539,437$91,454$64,099$694,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$704,255
Expenses per Audited Statements$694,990
Total Expenses per Form 990$694,990
Expenses Not Reported on Form 990$9,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,155
Fundraising Direct Expenses$6,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$32,354$20,155-$20,155
Total Events$32,354$20,155$6,265$13,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 tax return is reviewed by all board members of the organization prior to submission.”

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

“Board members are required to annually complete and sign a conflicts of interest statement.”

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

“An evaluation committee comprised of board members evaluate the executive director and the artistic director based upon a schedule of specific metrics. The evaluation committee then makes recommendations to the full board for approval.”

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

“Compensation of other employees is reviewed as part of the budget process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the general public upon valid request.”

Filing and Contact Details

Filer

Filer Name
Wintergreen Performing Arts Inc
EIN
54-1828449
Phone
4343258292
Address
PO BOX 816, NELLYSFORD, VA 22958

Signing Officer

Name
Mary E Colmery
Title
Treasurer
Phone
4343258292
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Winik
Formed
1996
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
200

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Kristen L Choate
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Performer fees 228,223 0 0 contract labor 45,035 1,388 2,081 total 273,258 1,388 2,081”

Form 990, Part XI, Line 9

“Direct fundraising expenses 6,265 direct fundraising expenses -6,265”

Financial Statement Notes

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

“Direct fundraising expenses 6,265”

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

“Direct fundraising expenses 6,265”

Raw XML AppendixShowing 400 of 522 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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0704472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03633
IRS990/InformationTechnologyGrp/TotalAmt03633
IRS990/InsuranceGrp/ManagementAndGeneralAmt06531
IRS990/InsuranceGrp/TotalAmt06531
IRS990/InterestGrp/ManagementAndGeneralAmt0226
IRS990/InterestGrp/TotalAmt0226
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0293
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0293
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02209
IRS990/LandBldgEquipCostOrOtherBssAmt021508
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF VIRGINIA'S RESIDENTS AND VISITORS BY PROVIDING CULTURAL EDUCATION AND PROMOTING THE UNDERSTANDING AND APPRECIATION OF, AS WELL AS PARTICIPATION IN THE PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015251
IRS990/NetAssetsOrFundBalancesEOYAmt018468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013890
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06046
IRS990/OfficeExpensesGrp/ProgramServicesAmt023476
IRS990/OfficeExpensesGrp/TotalAmt031065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ACADEMY PROGRAM
IRS990/OtherExpensesGrp/Desc1FOOD, BEV, HOSPITALITY
IRS990/OtherExpensesGrp/Desc2FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt09170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt090012
IRS990/OtherExpensesGrp/ProgramServicesAmt137020
IRS990/OtherExpensesGrp/ProgramServicesAmt236261
IRS990/OtherExpensesGrp/ProgramServicesAmt313241
IRS990/OtherExpensesGrp/TotalAmt090012
IRS990/OtherExpensesGrp/TotalAmt146190
IRS990/OtherExpensesGrp/TotalAmt236761
IRS990/OtherExpensesGrp/TotalAmt313241
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING (PROGRAMS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt017492
IRS990/OtherRevenueMiscGrp/ExclusionAmt17841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17841
IRS990/OtherRevenueTotalAmt025333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06300
IRS990/OtherSalariesAndWagesGrp/TotalAmt030488
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04088
IRS990/PayrollTaxesGrp/ProgramServicesAmt02492
IRS990/PayrollTaxesGrp/TotalAmt010374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03200
IRS990/PrincipalOfficerNm0PETER WINIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE SALES
IRS990/ProgramServiceRevenueGrp/Desc1FESTIVAL ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153757
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL PROGRAM - MUSICAL PERFORMANCES HELD AT VARIOUS TIMES DURING THE YEAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112556
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153757
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSIC EDUCATION PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0481061
IRS990/PYOtherRevenueAmt053204
IRS990/PYProgramServiceRevenueAmt0222116
IRS990/PYRevenuesLessExpensesAmt01754
IRS990/PYSalariesCompEmpBnftPaidAmt0134829
IRS990/PYTotalExpensesAmt0615890
IRS990/PYTotalRevenueAmt0617644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159239
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADVERTISING AND OTHER 88,741 FUNDRAISING EVENTS 82,142
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01710762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0312996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84360
IRS990ScheduleA/PublicSupportPY170Pct00.87720
IRS990ScheduleA/PublicSupportTotal170Amt01587517
IRS990ScheduleA/SubstantialContributorsTotAmt0123245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01710762
IRS990ScheduleA/TotalSupportAmt01881806
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021508
IRS990ScheduleD/ExpensesNotReportedAmt09265
IRS990ScheduleD/ExpensesSubtotalAmt0694990
IRS990ScheduleD/OtherExpensesIncludedAmt06265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt06265
IRS990ScheduleD/RevenueNotReportedAmt09265
IRS990ScheduleD/RevenueSubtotalAmt0698207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 6,265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 6,265
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,014
Liabilities
$28,546
Net assets
$18,468
Revenue
$698,207
Expenses
$694,990
Net income
$3,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.45$2.45$8.90$9.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.13$2.67$8.10$8.07$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.35$2.64$8.64$8.17$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.87$2.17$6.69$5.31$1.38
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.39$0.80$2.84$2.35$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.63$0.30$7.60$7.40$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.18$6.98$6.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.18$6.98$6.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.50$0.15$6.18$6.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.69$0.32$6.14$6.37$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.78$0.09$7.02$6.73$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.91$0.38$6.63$7.00$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.94$0.02$6.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.88$0.09$6.48
2011Summary only. Only limited summary data is available for this year.$0.53$0.66$0.14$6.47$6.67$0.20