Civic Intelligence

Visual Arts Exchange

990 • Fiscal year 2023 • EIN 56-1287429

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 18, 2024

Organization ProfileWWW.VAERALEIGH.ORG
228 Fayetteville StreetRaleigh, NC 27601

(919) 828-7834

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$627,734

Up $386,957 (+161%) from 2022

Net Assets

Up

$310,866

Up $99,190 (+47%) from 2022

Liabilities

Up

$316,868

Up $287,767 (+989%) from 2022

Revenue And Expenses

Revenue

Up

$490,255

Up $186,614 (+61%) from 2022

Expenses

Down

$395,441

Down $53,364 (-12%) from 2022

Net Income

Up

$94,814

Up $239,978 (+165%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $178,430Liabilities 2011: $19,199Net Assets 2011: $159,2312011Assets 2012: $152,350Liabilities 2012: $18,352Net Assets 2012: $133,9982012Assets 2013: $132,068Liabilities 2013: $12,831Net Assets 2013: $119,2372013Assets 2014: $166,320Liabilities 2014: $42,201Net Assets 2014: $124,1192014Assets 2015: $160,782Liabilities 2015: $30,278Net Assets 2015: $130,5042015Assets 2016: $154,477Liabilities 2016: $38,704Net Assets 2016: $115,7732016Assets 2017: $149,270Liabilities 2017: $22,756Net Assets 2017: $126,5142017Assets 2018: $137,803Liabilities 2018: $13,293Net Assets 2018: $124,5102018Assets 2019: $140,626Liabilities 2019: $15,933Net Assets 2019: $124,6932019Assets 2020: $218,462Liabilities 2020: $51,151Net Assets 2020: $167,3112020Assets 2021: $382,055Liabilities 2021: $25,215Net Assets 2021: $356,8402021Assets 2022: $240,777Liabilities 2022: $29,101Net Assets 2022: $211,6762022Assets 2023: $627,734Liabilities 2023: $316,868Net Assets 2023: $310,8662023Assets 2024: $354,616Liabilities 2024: $262,450Net Assets 2024: $92,1662024

Highlighted filing

2023

Assets$627,734
Liabilities$316,868
Net Assets$310,866
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $336,2062011Expenses 2012: $342,1312012Expenses 2013: $334,4012013Revenue 2014: $344,075Expenses 2014: $338,675Net Income 2014: $5,4002014Revenue 2015: $365,825Expenses 2015: $359,439Net Income 2015: $6,3862015Revenue 2016: $379,334Expenses 2016: $394,065Net Income 2016: -$14,7312016Revenue 2017: $420,577Expenses 2017: $409,836Net Income 2017: $10,7412017Revenue 2018: $492,115Expenses 2018: $494,119Net Income 2018: -$2,0042018Revenue 2019: $537,391Expenses 2019: $537,208Net Income 2019: $1832019Revenue 2020: $619,496Expenses 2020: $577,301Net Income 2020: $42,1952020Revenue 2021: $639,000Expenses 2021: $449,471Net Income 2021: $189,5292021Revenue 2022: $303,641Expenses 2022: $448,805Net Income 2022: -$145,1642022Revenue 2023: $490,255Expenses 2023: $395,441Net Income 2023: $94,8142023Revenue 2024: $243,877Expenses 2024: $462,577Net Income 2024: -$218,7002024

Highlighted filing

2023

Revenue$490,255
Expenses$395,441
Net Income$94,814
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$545,331
Mission and Program Overview

Mission

VAE produces, funds, and exhibits socially-engaged art through community collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$31,845$194,596▲ $162,751
Cash and Non-Interest-Bearing Accounts$103,014$62,366▼ $40,648
Savings and Temporary Cash Investments$84,212$59,607▼ $24,605
Land, Buildings, and Equipment, Net$9,959$7,903▼ $2,056
Accounts Receivable$5,077$2,110▼ $2,967
Prepaid Expenses and Deferred Charges$132--
Total Assets$240,777$627,734▲ $386,957
Other Assets Total$6,538$301,152▲ $294,614
Liabilities
Other Liabilities$0$301,718▲ $301,718
Grants Payable$16,500--
Accounts Payable and Accrued Expenses$12,601$15,150▲ $2,549
Total Liabilities$29,101$316,868▲ $287,767
Net Assets / Fund Balance
Net Assets With Donor Restrictions$86,662$294,544▲ $207,882
Net Assets Without Donor Restrictions$125,014$16,322▼ $108,692
Total Net Assets Fund Balance$211,676$310,866▲ $99,190
Total Liabilities and Net Assets / Fund Balance$240,777$627,734▲ $386,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,903$6,910-
Other Assets Org$294,614--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kayla ColemanExecutive DirectorFT$65,795$65,795
Brandon CordreyExecutive DirectorFT$4,231$4,231

Board Members and Trustees

NameTitle
Sophie McmillianChair
Cecilia ZuvicDirector
Erica PorterDirector
Gabie FrantzDirector
Ilina EwenDirector
Kinard BarnettDirector
Kristy Garcia BrenemanDirector
Kulsum TasnifDirector
Latissa DavisDirector
Sally PlylerDirector
Sarah KordulewskiDirector
Liani YirkaSecretary
Pete HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,618
Program Service Revenue
$14,350
Investment Income
$395
Other Revenue
$-46,108
All Other Contributions
$339,935
Change in Net Assets
$94,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,076
Total Revenue per Audited Statements
$545,331
Total Revenue per Form 990
$490,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,167
Salaries, Compensation, and Employee Benefits$177,774
Total Fundraising Expense$24,307
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,942$5,198$3,464$87,604
Other Salaries and Wages$58,146$16,761$2,950$77,857
Current Officers, Directors, Trustees, and Key Employees$51,098$8,636$12,235$71,969
Fees for Services Other$57,527$1,769$1,177$60,473
Other Employee Benefits$12,156$2,826$1,690$16,672
Payroll Taxes$8,222$1,911$1,143$11,276
Fees for Services Accounting$10,143$676$451$11,270
Insurance$5,531$359$239$6,129
Grants to Domestic Orgs$2,500--$2,500
Depreciation Depletion$1,850$124$82$2,056
Office Expenses$924$43$29$996
Advertising$521$8$6$535
Other Expenses$362$18$13$393
All Other Expenses$307$20$14$341
Total Functional Expenses$331,567$39,567$24,307$395,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$450,517
Expenses per Audited Statements$395,441
Total Expenses per Form 990$395,441
Expenses Not Reported on Form 990$55,076
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,076
Fundraising Gross Income$8,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction & Gala$59,908$8,968$20,178$-11,210
Total Events$59,908$8,968$55,076$-46,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$301,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 8B

“The organization considers committee meetings to be informal and no committee can act without the approval of the full board, therefore, no meeting minutes have been taken.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, form 990 will only be reviewed by the board of director's executive committee, the executive director, and director of operations.”

Form 990, Part VI, Section B, Line 12C

“The executive director and board of directors review the policy annually. All directors sign a statement acknowledging the policy each year. All new directors review and sign the acknowledgement in the month they join the board.”

Form 990, Part VI, Section B, Line 15

“The executive committee conducts the review of the executive director. They review overall job performance, performance of the organization, and the upcoming year's budget in determining compensation.”

Form 990, Part VI, Section C, Line 18

“The organiztion's 990 forms and form 1023 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements, governing documents, and conflict of interest policy are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Visual Art Exchange
EIN
56-1287429
Phone
9198287834
Address
228 FAYETTEVILLE STREET, RALEIGH, NC 27601

Signing Officer

Name
Ava Procknow
Title
Co-director
Phone
9198287834
Signed
2024-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ava Procknow
Formed
1980
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
100

Preparer

Firm
Steward Ingram & Cooper Pllc
Address
PO BOX 41168, RALEIGH, NC 27629
Preparer
Brian C Burton CPA
Phone
9198720866
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Intern contract labor: program service expenses 7,088. Management and general expenses 473. Fundraising expenses 315. Total expenses 7,876. Contracted artists: program service expenses 25,822. Management and general expenses 1,059. Fundraising expenses 706. Total expenses 27,587. Other contracted services: program service expenses 24,617. Management and general expenses 237. Fundraising expenses 156. Total expenses 25,010.”

FORM 990, PART XI, LINE 9:

“Cumulative adjustment for the adoption of asc 842 4,376.”

Financial Statement Notes

PART X, LINE 2:

“In the normal course of business, the organization is subject to examination by various taxing authorities. Althrough the outcome of tax audits is always uncertain, management belives that there are no significant unrecognized tax liabilities at june 30, 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 55,076.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 55,076.”

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0545331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0239
IRS990/InsuranceGrp/ManagementAndGeneralAmt0359
IRS990/InsuranceGrp/ProgramServicesAmt05531
IRS990/InsuranceGrp/TotalAmt06129
IRS990/InvestmentIncomeGrp/ExclusionAmt0395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0395
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07903
IRS990/LandBldgEquipCostOrOtherBssAmt014813
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VAE PRODUCES, FUNDS, AND EXHIBITS SOCIALLY-ENGAGED ART THROUGH COMMUNITY COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0211676
IRS990/NetAssetsOrFundBalancesEOYAmt0310866
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0125014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016322
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03464
IRS990/OccupancyGrp/ManagementAndGeneralAmt05198
IRS990/OccupancyGrp/ProgramServicesAmt078942
IRS990/OccupancyGrp/TotalAmt087604
IRS990/OfficeExpensesGrp/FundraisingAmt029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043
IRS990/OfficeExpensesGrp/ProgramServicesAmt0924
IRS990/OfficeExpensesGrp/TotalAmt0996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06538
IRS990/OtherAssetsTotalGrp/EOYAmt0301152
IRS990/OtherChangesInNetAssetsAmt04376
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016672
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0375
IRS990/OtherExpensesGrp/FundraisingAmt1336
IRS990/OtherExpensesGrp/FundraisingAmt2103
IRS990/OtherExpensesGrp/FundraisingAmt313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318
IRS990/OtherExpensesGrp/ProgramServicesAmt017329
IRS990/OtherExpensesGrp/ProgramServicesAmt114421
IRS990/OtherExpensesGrp/ProgramServicesAmt211588
IRS990/OtherExpensesGrp/ProgramServicesAmt3362
IRS990/OtherExpensesGrp/TotalAmt018267
IRS990/OtherExpensesGrp/TotalAmt115258
IRS990/OtherExpensesGrp/TotalAmt211845
IRS990/OtherExpensesGrp/TotalAmt3393
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0301718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058146
IRS990/OtherSalariesAndWagesGrp/TotalAmt077857
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01911
IRS990/PayrollTaxesGrp/ProgramServicesAmt08222
IRS990/PayrollTaxesGrp/TotalAmt011276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132
IRS990/PrincipalOfficerNm0AVA PROCKNOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EXHIBIT VENUE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECTS AND EXHIBITIONSVAE ORGANIZES THE BULK OF ITS PROGRAMMING INTO LARGE-SCALE PROJECTS THAT INCLUDE EXHIBITIONS AND COMMUNITY EVENTS. THESE PROJECTS FOCUS ON HIGHLIGHTING THE CREATIVE CONTRIBUTIONS OF PEOPLE WHO ARE OFTEN MARGINALIZED FROM THE CONTEMPORARY ART WORLD AND BUILDING TRUST WITH NEW COMMUNITIES. VAE PRODUCES BETWEEN 6 AND 20 EXHIBITIONS EACH YEAR, DISPLAYING WORKS FROM A GROWING ARRAY OF CONTEMPORARY ARTISTS. IN ADDITION TO THE ORGANIZATION'S MAIN GALLERIES IN THEIR FLAGSHIP LOCATION, THE ORGANIZATION ALSO HOSTS EXHIBITIONS IN A COLLECTION OF COMMUNITY EXHIBITION SPACES ACROSS THE GREATER TRIANGLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157907
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072350
IRS990/PYInvestmentIncomeAmt0-1182
IRS990/PYOtherExpensesAmt0162082
IRS990/PYOtherRevenueAmt0-67215
IRS990/PYProgramServiceRevenueAmt09565
IRS990/PYRevenuesLessExpensesAmt0-145164
IRS990/PYSalariesCompEmpBnftPaidAmt0214373
IRS990/PYTotalExpensesAmt0448805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0631508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02667825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79380
IRS990ScheduleA/PublicSupportPY170Pct00.89970
IRS990ScheduleA/PublicSupportTotal170Amt02118212
IRS990ScheduleA/SubstantialContributorsTotAmt0549613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0631508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02667825
IRS990ScheduleA/TotalSupportAmt02668562
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07903

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,734
Liabilities
$316,868
Net assets
$310,866
Revenue
$490,255
Expenses
$395,441
Net income
$94,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$2.62$0.92$2.44$4.63$2.19
2023Detailed filing. Detailed filing data is available for this year.$6.28$3.17$3.11$4.90$3.95$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.29$2.12$3.04$4.49$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.25$3.57$6.39$4.49$1.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.51$1.67$6.19$5.77$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.25$5.37$5.37$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.13$1.25$4.92$4.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.23$1.27$4.21$4.10$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.39$1.16$3.79$3.94$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.30$1.31$3.66$3.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.42$1.24$3.44$3.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.13$1.19$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.18$1.34$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.19$1.59$3.36