Civic Intelligence

Near & Arnolds School of Performing Arts and Cultural Education

990 • Fiscal year 2013 • EIN 68-0379044

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization Profilewww.spaceperformingarts.org
508 W Perkins St95482

(707) 462-9370

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,722,505

Up $203,231 (+4.5%) from 2012

Net Assets

Up

$4,669,618

Up $204,479 (+4.6%) from 2012

Liabilities

Down

$52,887

Down $1,248 (-2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin83rd percentile

Revenue

$709,716

No earlier filing loaded for comparison.

Expenses

Up

$489,336

Up $11,293 (+2.4%) from 2012

Net Income

$220,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,492,208Liabilities 2010: $106,548Net Assets 2010: $4,385,6602010Assets 2011: $4,447,991Liabilities 2011: $89,830Net Assets 2011: $4,358,1612011Assets 2012: $4,519,274Liabilities 2012: $54,135Net Assets 2012: $4,465,1392012Assets 2013: $4,722,505Liabilities 2013: $52,887Net Assets 2013: $4,669,6182013Assets 2014: $4,938,171Liabilities 2014: $61,377Net Assets 2014: $4,876,7942014Assets 2015: $5,110,961Liabilities 2015: $60,287Net Assets 2015: $5,050,6742015Assets 2016: $5,343,914Liabilities 2016: $105,147Net Assets 2016: $5,238,7672016Assets 2017: $5,712,248Liabilities 2017: $75,538Net Assets 2017: $5,636,7102017Assets 2018: $5,603,423Liabilities 2018: $77,439Net Assets 2018: $5,525,9842018Assets 2019: $5,449,528Liabilities 2019: $78,561Net Assets 2019: $5,370,9672019Assets 2020: $5,361,008Liabilities 2020: $88,926Net Assets 2020: $5,272,0822020Assets 2021: $5,322,146Liabilities 2021: $98,570Net Assets 2021: $5,223,5762021Assets 2022: $5,255,952Liabilities 2022: $138,781Net Assets 2022: $5,117,1712022Assets 2023: $5,102,447Liabilities 2023: $132,486Net Assets 2023: $4,969,9612023Assets 2024: $5,018,275Liabilities 2024: $123,852Net Assets 2024: $4,894,4232024

Highlighted filing

2013

Assets$4,722,505
Liabilities$52,887
Net Assets$4,669,618
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $397,0242010Expenses 2011: $482,4522011Expenses 2012: $478,0432012Revenue 2013: $709,716Expenses 2013: $489,336Net Income 2013: $220,3802013Revenue 2014: $717,894Expenses 2014: $510,920Net Income 2014: $206,9742014Revenue 2015: $716,226Expenses 2015: $537,279Net Income 2015: $178,9472015Revenue 2016: $736,885Expenses 2016: $542,862Net Income 2016: $194,0232016Revenue 2017: $1,059,643Expenses 2017: $660,816Net Income 2017: $398,8272017Revenue 2018: $626,795Expenses 2018: $736,798Net Income 2018: -$110,0032018Revenue 2019: $662,250Expenses 2019: $818,824Net Income 2019: -$156,5742019Revenue 2020: $542,519Expenses 2020: $642,135Net Income 2020: -$99,6162020Revenue 2021: $599,046Expenses 2021: $647,552Net Income 2021: -$48,5062021Revenue 2022: $615,764Expenses 2022: $722,169Net Income 2022: -$106,4052022Revenue 2023: $702,300Expenses 2023: $849,510Net Income 2023: -$147,2102023Revenue 2024: $790,220Expenses 2024: $865,758Net Income 2024: -$75,5382024

Highlighted filing

2013

Revenue$709,716
Expenses$489,336
Net Income$220,380
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$800,302
Mission and Program Overview

Mission

Space's mission is to empower our youth to discover and trust in their innate ability to be creative, responsible, and compassionate individuals through effective training in dance, theater, music, and cultural education. The school of performing arts and cultural education (aka space) provides classes in dance, acting, musical theatre, and art in a culturally diverse context.

Space's mission is to empower our youth to discover and trust in their innate ability to be creative, responsible and compassionate individuals through effective training in dance, theater, music and cultural education. The school of performing arts and cultural education (aka space) provides classes in dance, acting, musical theatre and art in a culturally diverse context.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,585,059$3,493,138▼ $91,921
Cash and Non-Interest-Bearing Accounts$359,462$750,219▲ $390,757
Investments in Publicly Traded Securities$470,317$375,428▼ $94,889
Savings and Temporary Cash Investments$73,864$73,932▲ $68
Pledges and Grants Receivable$24,625$15,082▼ $9,543
Accounts Receivable$1,910$4,190▲ $2,280
Prepaid Expenses and Deferred Charges$4,037$3,916▼ $121
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,519,274$4,722,505▲ $203,231
Other Assets Total-$6,600-
Liabilities
Accounts Payable and Accrued Expenses$20,136$27,698▲ $7,562
Deferred Revenue$31,679$25,189▼ $6,490
Mortgage Notes Payable Secured by Investment Property$2,320--
Total Liabilities$54,135$52,887▼ $1,248
Net Assets / Fund Balance
Unrestricted Net Assets$3,994,822$4,294,190▲ $299,368
Temporarily Rstr Net Assets$470,317$375,428▼ $94,889
Total Net Assets Fund Balance$4,465,139$4,669,618▲ $204,479
Total Liabilities and Net Assets / Fund Balance$4,519,274$4,722,505▲ $203,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,254,113$222,212$3,476,325
Land$142,817-$142,817
Equipment$70,139$55,202$125,341
Other Land Buildings$26,069$11,247$37,316
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laurel NearExecutive DirecFT$60,000$60,000
Paulette ArnoldArtistic DirecFT$60,000$60,000

Board Members and Trustees

NameTitle
Mary Ann VillwockPresident
Jeanine NadelVice President
Christine HamiltonDirector
Keith SugawaraDirector
Michelle Sides-reichardtDirector
Salome ShawDirector
Carol ParkSecretary
Judith P WatermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,300
Program Service Revenue
$150,826
Investment Income
$19,876
Other Revenue
$18,714
All Other Contributions
$520,300
Change in Net Assets
$220,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,754
Other Expenses$211,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,812$12,534-$125,346
Other Salaries and Wages$76,171$34,582-$110,753
Depreciation Depletion$101,954$2,230-$104,184
Payroll Taxes$19,011$4,321-$23,332
Fees for Services Other$19,637$169-$19,806
All Other Expenses$16,260$2,627-$18,887
Other Employee Benefits$16,771$1,552-$18,323
Occupancy$12,640$2,442-$15,082
Fees for Services Accounting$1,500$9,300-$10,800
Advertising$5,929--$5,929
Insurance$3,414$867-$4,281
Other Expenses$2,914$729-$3,643
Office Expenses$2,449$553-$3,002
Royalties$2,847--$2,847
Information Technology$472$86-$558
Interest-$460-$460
Travel$336--$336
Total Functional Expenses$413,032$76,304$0$489,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,647
Fundraising Direct Expenses$9,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,517$16,517$7,467$9,050
Total Events$16,517$16,517$7,467$9,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-AccountantAcctg, Audit Supp, Tax SvcNo$10,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Line 11B: Form 990 Review Process

“The tax return is provided to the board of directors and officers at least two weeks prior to the filing date for review and comment.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policies are reviewed annually with the entire board and appropriate actions are taken.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of artistic director and executive director are reviewed and approved by the finance committee and the full board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
68-0379044
Phone
7074629370

Signing Officer

Name
Mary Ann Villwock
Title
President
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulette Arnold
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
46

Preparer

Preparer
Judith P Waterman
Phone
7074631463
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: all other programs and productions to support the mission of the organization.”

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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/InvestmentIncomeGrp/ExclusionAmt019892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019892
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0470317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0375428
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03585059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03493138
IRS990/LandBldgEquipCostOrOtherBssAmt03781799
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081039
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPACE'S MISSION IS TO EMPOWER OUR YOUTH TO DISCOVER AND TRUST IN THEIR INNATE ABILITY TO BE CREATIVE, RESPONSIBLE AND COMPASSIONATE INDIVIDUALS THROUGH EFFECTIVE TRAINING IN DANCE, THEATER, MUSIC AND CULTURAL EDUCATION. THE SCHOOL OF PERFORMING ARTS AND CULTURAL EDUCATION (AKA SPACE) PROVIDES CLASSES IN DANCE, ACTING, MUSICAL THEATRE AND ART IN A CULTURALLY DIVERSE CONTEXT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02320
IRS990/NetAssetsOrFundBalancesBOYAmt04465139
IRS990/NetAssetsOrFundBalancesEOYAmt04669618
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08100
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010614
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010614
IRS990/NetUnrlzdGainsLossesInvstAmt0-15901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02442
IRS990/OccupancyGrp/ProgramServicesAmt012640
IRS990/OccupancyGrp/TotalAmt015082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0553
IRS990/OfficeExpensesGrp/ProgramServicesAmt02449
IRS990/OfficeExpensesGrp/TotalAmt03002
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt06600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018323
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2729
IRS990/OtherExpensesGrp/ProgramServicesAmt08181
IRS990/OtherExpensesGrp/ProgramServicesAmt15902
IRS990/OtherExpensesGrp/ProgramServicesAmt23832
IRS990/OtherExpensesGrp/ProgramServicesAmt32914
IRS990/OtherExpensesGrp/TotalAmt011208
IRS990/OtherExpensesGrp/TotalAmt15902
IRS990/OtherExpensesGrp/TotalAmt24657
IRS990/OtherExpensesGrp/TotalAmt33643
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110753
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04321
IRS990/PayrollTaxesGrp/ProgramServicesAmt019011
IRS990/PayrollTaxesGrp/TotalAmt023332
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015082
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03916
IRS990/PrincipalOfficerNm0PAULETTE ARNOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128651
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMING ARTS PRODUCTIONS: THIS INCLUDES A VARIETY OF PERFORMING ARTS INCLUDING THE PERFORMING ARTS SUMMER CAMP FOR YOUNG PEOPLE WHO STUDY ART, SINGING, DANCE, DRAMA, AND ALL ASPECTS OF THE THEATRE. AT THE END OF THE PERIOD THE STUDENTS PRESENT A PLAY FOR THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041529
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061810
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER PROGRAMS AND PRODUCTIONS TO SUPPORT THE MISSION OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011514
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206179
IRS990/PYOtherRevenueAmt017639
IRS990/PYProgramServiceRevenueAmt0138183
IRS990/PYRevenuesLessExpensesAmt0103502
IRS990/PYSalariesCompEmpBnftPaidAmt0271864
IRS990/PYTotalExpensesAmt0478043
IRS990/PYTotalRevenueAmt0581545
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0220380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010614
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0294205
IRS990/RoyaltiesGrp/ProgramServicesAmt02847
IRS990/RoyaltiesGrp/TotalAmt02847
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01519312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03248431
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93770
IRS990ScheduleA/PublicSupportPY170Pct00.92860
IRS990ScheduleA/PublicSupportTotal170Amt03248431
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01519312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03248431
IRS990ScheduleA/TotalSupportAmt03464313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,722,505
Liabilities
$52,887
Net assets
$4,669,618
Revenue
$709,716
Expenses
$489,336
Net income
$220,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.12$4.89$0.79$0.87$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.13$4.97$0.70$0.85$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.14$5.12$0.62$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.10$5.22$0.60$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.09$5.27$0.54$0.64$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.08$5.37$0.66$0.82$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.08$5.53$0.63$0.74$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.71$0.08$5.64$1.06$0.66$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.34$0.11$5.24$0.74$0.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.06$5.05$0.72$0.54$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.06$4.88$0.72$0.51$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.67$0.71$0.49$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.05$4.47$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.09$4.36$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.11$4.39$0.40