Civic Intelligence

Wintergreen Performing Arts Inc. Janice Peskin

990 • Fiscal year 2019 • EIN 54-1828449

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 23, 2020

Organization ProfileWWW.WINTERGREEN-MUSIC.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

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$52,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

98%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$92,934

Up $45,920 (+98%) from 2018

Net Assets

Up

$30,418

Up $11,950 (+65%) from 2018

Liabilities

Up

$62,516

Up $33,970 (+119%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$760,369

Up $62,162 (+8.9%) from 2018

Expenses

Up

$739,919

Up $44,929 (+6.5%) from 2018

Net Income

Up

$20,450

Up $17,233 (+536%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2019

Assets$92,934
Liabilities$62,516
Net Assets$30,418
Open 2019 Filing

Operations Trend

Revenue Growth59th 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 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

2019

Revenue$760,369
Expenses$739,919
Net Income$20,450
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.2
Gross Receipts
$773,828
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,877$71,477▲ $67,600
Pledges and Grants Receivable$35,000$10,000▼ $25,000
Accounts Receivable$2,435$9,334▲ $6,899
Land, Buildings, and Equipment, Net$2,209$1,030▼ $1,179
Prepaid Expenses and Deferred Charges$3,200$800▼ $2,400
Inventories for Sale or Use$293$293→ $0
Total Assets$47,014$92,934▲ $45,920
Liabilities
Accounts Payable and Accrued Expenses$3,511$46,391▲ $42,880
Other Liabilities$20,000$15,000▼ $5,000
Deferred Revenue$5,035$1,125▼ $3,910
Total Liabilities$28,546$62,516▲ $33,970
Net Assets / Fund Balance
Temporarily Rstr Net Assets$69,464$78,653▲ $9,189
Unrestricted Net Assets$-50,996$-48,235▲ $2,761
Total Net Assets Fund Balance$18,468$30,418▲ $11,950
Total Liabilities and Net Assets / Fund Balance$47,014$92,934▲ $45,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,030$20,478$21,508
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin FreemanArtistic DirectorPT$52,500$52,500
Julianne Akins SmithExecutive DiPT$51,000$51,000

Board Members and Trustees

NameTitle
Peter WinikPresident
Bharatan PatelDirector
Carolyn FrahmDirector
David HarderDirector
Donna MccurdyDirector
Jane StevensDirector
Nanci TaylorDirector
Susan ThomasDirector
Victoria KingDirector
Victoria SabinDirector
Neil CarlsonSecretary
Marc MoyersTreasurer
Mary E ColmeryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$405,660
Program Service Revenue
$307,034
Investment Income
$66
Other Revenue
$47,609
All Other Contributions
$356,977
Change in Net Assets
$20,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,369
Revenue Not Reported on Form 990
$13,459
Total Revenue per Audited Statements
$773,828
Total Revenue per Form 990
$760,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,485
Salaries, Compensation, and Employee Benefits$161,434
Total Fundraising Expense$54,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$309,180$9,832-$319,012
Current Officers, Directors, Trustees, and Key Employees$25,875$31,050$46,575$103,500
Other Salaries and Wages$36,620$5,336$4,544$46,500
All Other Expenses$23,045$10,946-$33,991
Office Expenses$22,617$765-$23,382
Other Expenses$21,505--$21,505
Advertising$11,007$5,727-$16,734
Fees for Services Accounting-$16,019-$16,019
Payroll Taxes$4,792$2,764$3,878$11,434
Travel$7,099--$7,099
Insurance-$6,987-$6,987
Information Technology-$4,164-$4,164
Occupancy-$2,125-$2,125
Depreciation Depletion-$1,179-$1,179
Interest-$293-$293
Fees for Services Legal-$95-$95
Total Functional Expenses$587,640$97,282$54,997$739,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$753,378
Expenses per Audited Statements$739,919
Total Expenses per Form 990$739,919
Expenses Not Reported on Form 990$13,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,988
Fundraising Direct Expenses$13,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$38,515$38,515$757$37,758
Total Events$38,515$38,515$11,403$27,112
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$15,000
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, financial statements, and form 990 are available to the general public upon valid request. Form 990 also publicly available on guidestar.org.”

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
Julianne Akins Smith
Title
Executive Director
Phone
4343258292
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Winik
Formed
1996
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
6
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 216,542 0 0 performer fees 8,250 0 0 performer fees 14,011 0 0 contract labor 17,630 0 0 contract labor 17,111 0 0 bank fees 40 9,832 0 faculty 35,596 0 0 total 309,180 9,832 0”

Form 990, Part XI, Line 9

“Direct fundraising expenses 13,459 direct fundraising expenses -13,459”

Financial Statement Notes

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

“Direct fundraising expenses 13,459”

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

“Direct fundraising expenses 13,459”

Raw XML AppendixShowing 400 of 525 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/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt04164
IRS990/InsuranceGrp/ManagementAndGeneralAmt06987
IRS990/InsuranceGrp/TotalAmt06987
IRS990/InterestGrp/ManagementAndGeneralAmt0293
IRS990/InterestGrp/TotalAmt0293
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0293
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0293
IRS990/InvestmentIncomeGrp/ExclusionAmt066
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WINTERGREEN MUSIC INSPIRES, EDUCATES, AND WELCOMES AUDIENCES, STUDENTS, AND PROFESSIONAL MUSICIANS ALIKE THROUGH THE TRANSFORMATIVE POWER OF MUSIC.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt030418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035529
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt02125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0765
IRS990/OfficeExpensesGrp/ProgramServicesAmt022617
IRS990/OfficeExpensesGrp/TotalAmt023382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MOVING
IRS990/OtherExpensesGrp/Desc1HOUSING
IRS990/OtherExpensesGrp/Desc2FOOD, BEV, HOSPITALITY
IRS990/OtherExpensesGrp/Desc3FACILITY RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt053249
IRS990/OtherExpensesGrp/ProgramServicesAmt138205
IRS990/OtherExpensesGrp/ProgramServicesAmt234446
IRS990/OtherExpensesGrp/ProgramServicesAmt321505
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IRS990/OtherExpensesGrp/TotalAmt234446
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IRS990/OtherLiabilitiesGrp/BOYAmt020000
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING (PROGRAMS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt012080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012080
IRS990/OtherRevenueTotalAmt012080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036620
IRS990/OtherSalariesAndWagesGrp/TotalAmt046500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02764
IRS990/PayrollTaxesGrp/ProgramServicesAmt04792
IRS990/PayrollTaxesGrp/TotalAmt011434
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0PETER WINIK
IRS990/PriorPeriodAdjustmentsAmt0-8500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE SALES
IRS990/ProgramServiceRevenueGrp/Desc1FESTIVAL ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142356
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL PROGRAM THROUGHOUT THE YEAR: WINTERGREEN MUSIC PRESENTS CONCERTS AND EVENTS YEAR-ROUND TO BENEFIT VIRGINIA RESIDENTS AND CULTIVATE COMMUNITY CONNECTIONS. PROGRAMS INCLUDE A BLUE RIDGE CHRISTMAS HOLIDAY PERFORMANCE AND VARIOUS SOCIAL EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04723
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSIC EDUCATION PROGRAM: THE WINTERGREEN MUSIC ACADEMY TAKES PLACE IN CONJUNCTION WITH THE FESTIVAL, ATTRACTING STUDENTS FROM AROUND THE WORLD TO STUDY STRING CHAMBER MUSIC, WIND CHAMBER MUSIC, VOICE, CONDUCTING, COMPOSITION, COLLABORATIVE PIANO, AND ARTS ADMINISTRATION. MANY FESTIVAL ARTISTS ARE ALSO ACADEMY FACULTY AND LEAD COACHINGS, MASTERCLASSES, AND TRAIN STUDENTS FOR PERFORMANCES. THE ARTIST-IN-RESIDENCE PROGRAM ALSO ALLOWS FOR STUDENTS AND PROFESSIONAL MUSICIANS TO LEARN FROM AND OBSERVE TOP PERFORMING ARTISTS. STUDENT PERFORMANCES, INCLUDING THE SERVICE-BASED COMMUNITY CONNECTIONS SERIES, MASTERCLASSES, AND WORKSHOPS ARE FREE AND OPEN TO THE PUBLIC. WM ALSO SUPPORTS NELSON COUNTY PUBLIC SCHOOLS THROUGH ARTISTIC PROGRAM INITIATIVES YEAR-ROUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123660
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0142356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0553628
IRS990/PYOtherRevenueAmt039223
IRS990/PYProgramServiceRevenueAmt0312996
IRS990/PYRevenuesLessExpensesAmt03217
IRS990/PYSalariesCompEmpBnftPaidAmt0141362
IRS990/PYTotalExpensesAmt0694990
IRS990/PYTotalRevenueAmt0698207
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159955
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADVERTISING AND OTHER 93,430 FUNDRAISING EVENTS 131,130
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01756655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0620030
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224560
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt0181720
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01756655
IRS990ScheduleA/TotalSupportAmt01981408
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021508
IRS990ScheduleD/ExpensesNotReportedAmt013459
IRS990ScheduleD/ExpensesSubtotalAmt0739919
IRS990ScheduleD/OtherExpensesIncludedAmt013459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt013459
IRS990ScheduleD/RevenueNotReportedAmt013459
IRS990ScheduleD/RevenueSubtotalAmt0760369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 13,459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 13,459
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030
IRS990ScheduleD/TotalExpensesPerForm990Amt0739919

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,934
Liabilities
$62,516
Net assets
$30,418
Revenue
$760,369
Expenses
$739,919
Net income
$20,450
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
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