Civic Intelligence

Accademia Dell' Arte

990 • Fiscal year 2015 • EIN 75-2978558

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO Box 251505Little Rock, AR 72225-1505

(917) 202-6344

Siviq Scores

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

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$88,943

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$613,358

Up $61,842 (+11%) from 2014

Net Assets

Up

-$390,663

Up $206,066 (+35%) from 2014

Liabilities

Down

$1,004,021

Down $144,224 (-13%) from 2014

Revenue

Up

$2,092,362

Up $377,546 (+22%) from 2014

Expenses

Down

$1,886,296

Down $38,161 (-2.0%) from 2014

Net Income

Up

$206,066

Up $415,707 (+198%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $232,714Liabilities 2010: $572,636Net Assets 2010: -$339,9222010Assets 2011: $647,192Liabilities 2011: $823,552Net Assets 2011: -$176,3602011Assets 2012: $642,641Liabilities 2012: $882,478Net Assets 2012: -$239,8372012Assets 2013: $461,298Liabilities 2013: $848,386Net Assets 2013: -$387,0882013Assets 2014: $551,516Liabilities 2014: $1,148,245Net Assets 2014: -$596,7292014Assets 2015: $613,358Liabilities 2015: $1,004,021Net Assets 2015: -$390,6632015Assets 2016: $651,641Liabilities 2016: $1,022,478Net Assets 2016: -$370,8372016Assets 2017: $640,912Liabilities 2017: $873,194Net Assets 2017: -$232,2822017Assets 2018: $395,029Liabilities 2018: $233,611Net Assets 2018: $161,4182018Assets 2019: $696,551Liabilities 2019: $766,971Net Assets 2019: -$70,4202019Assets 2020: $168,714Liabilities 2020: $770,300Net Assets 2020: -$601,5862020Assets 2021: $588,515Liabilities 2021: $1,261,850Net Assets 2021: -$673,3352021Assets 2022: $495,544Liabilities 2022: $1,062,873Net Assets 2022: -$567,3292022Assets 2023: $559,471Liabilities 2023: $1,261,066Net Assets 2023: -$701,5952023Assets 2024: $454,917Liabilities 2024: $1,170,128Net Assets 2024: -$715,2112024

Highlighted filing

2015

Assets$613,358
Liabilities$1,004,021
Net Assets-$390,663

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,475,7472010Revenue 2011: $2,031,921Expenses 2011: $1,599,108Net Income 2011: $432,8132011Expenses 2012: $1,522,7982012Revenue 2013: $1,636,651Expenses 2013: $1,783,902Net Income 2013: -$147,2512013Revenue 2014: $1,714,816Expenses 2014: $1,924,457Net Income 2014: -$209,6412014Revenue 2015: $2,092,362Expenses 2015: $1,886,296Net Income 2015: $206,0662015Revenue 2016: $1,791,988Expenses 2016: $1,772,162Net Income 2016: $19,8262016Revenue 2017: $2,072,131Expenses 2017: $1,933,576Net Income 2017: $138,5552017Revenue 2018: $2,132,765Expenses 2018: $1,739,065Net Income 2018: $393,7002018Revenue 2019: $1,224,077Expenses 2019: $1,455,915Net Income 2019: -$231,8382019Revenue 2020: $470,056Expenses 2020: $622,449Net Income 2020: -$152,3932020Revenue 2021: $456,256Expenses 2021: $495,387Net Income 2021: -$39,1312021Revenue 2022: $1,042,408Expenses 2022: $1,006,618Net Income 2022: $35,7902022Revenue 2023: $864,868Expenses 2023: $982,556Net Income 2023: -$117,6882023Revenue 2024: $1,037,571Expenses 2024: $1,051,187Net Income 2024: -$13,6162024

Highlighted filing

2015

Revenue$2,092,362
Expenses$1,886,296
Net Income$206,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,092,362
Mission and Program Overview

Mission

The accademia offers undergraduate studies in physical theatre, dance, music, filmmaking, art history, drawing, and italian language. Graduate studies in physical theatre are also offered.

A study abroad program in Arezzo, Italy, offering undergraduate and graduate studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$406,349$299,919▼ $106,430
Accounts Receivable$64,904$265,049▲ $200,145
Loans From Officers Directors$145,271$173,123▲ $27,852
Land, Buildings, and Equipment, Net$49,726$47,934▼ $1,792
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$551,516$613,358▲ $61,842
Other Assets Total$30,537$456▼ $30,081
Liabilities
Accounts Payable and Accrued Expenses$884,060$666,875▼ $217,185
Mortgage Notes Payable Secured by Investment Property$84,914$130,023▲ $45,109
Other Liabilities$34,000$34,000→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,148,245$1,004,021▼ $144,224
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-596,729$-390,663▲ $206,066
Total Net Assets Fund Balance$-596,729$-390,663▲ $206,066
Total Liabilities and Net Assets / Fund Balance$551,516$613,358▲ $61,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,833$111,830$146,663
Equipment$6,743$24,821$31,564
Leasehold Improvements$6,358$24,047$30,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott McgeheePresident/treasurerFT$88,943$88,943
Correne SperoSecretary/managing DirectorFT$46,453$46,453

Board Members and Trustees

NameTitle
Bobby BrownChairman of the Board
Barnett GraceDirector
Chip MurphyDirector
Dennis CooperDirector
Elizabeth WilliamsDirector
Gene ImesDirector
Jay RaphaelDirector
Katrin PohlDirector
Peter GessDirector
Stacey AtchisonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$31,481
Program Service Revenue
$1,996,306
Investment Income
$215
Other Revenue
$64,360
All Other Contributions
$31,481
Change in Net Assets
$206,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,064,206
Salaries, Compensation, and Employee Benefits$822,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,944$152,055$0$473,999
Occupancy$229,603$66,136$0$295,739
Payroll Taxes$124,785$87,911$0$212,696
Current Officers, Directors, Trustees, and Key Employees$35,577$99,818$0$135,395
All Other Expenses$59,901$60,487-$120,388
Office Expenses$3,757$26,223$0$29,980
Interest$0$28,574$0$28,574
Information Technology$0$26,569$0$26,569
Insurance$0$19,944$0$19,944
Travel$19,436$0$0$19,436
Fees for Services Other$16,800$0$0$16,800
Other Expenses$0$13,023$0$13,023
Fees for Services Accounting$0$11,339$0$11,339
Advertising$5,164$0$0$5,164
Depreciation Depletion$1,792$0$0$1,792
Conferences and Meetings$1,572$0$0$1,572
Fees for Services Legal$0$10$0$10
Total Functional Expenses$1,294,207$592,089$0$1,886,296
International Activity

International Summary

Offices
1
Employees
5
Spending
$1,081,400

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesEducational Classes15$1,081,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$145,271$173,123▲ $27,852
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$34,000
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
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 2

Jim mcgehee and scott mcgehee have a business relationship. They do not have a family relationship.

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

The managing director reviews a draft of form 990 before it is finalized. The board will not meet until after the due date of the return. The finalized return will be reviewed at the board meeting.

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

As new board members are considered, any potential conflicts are reviewed at that time by the existing board members.

Form 990, Part VI, Section B, Line 15A & 15B

The executive compensation committee reviews compensation annually. The executive committee discusses and presents to the board of directors any salary adjustments. The committee makes recommendations for salary adjustments based on performance and available funds in the budget.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
ACCADEMIA DELL' ARTE
EIN
75-2978558
In Care Of
% LINDA BROWN
Phone
9172026344
Address
PO BOX 251505, LITTLE ROCK, AR 72225-1505

Signing Officer

Name
Linda Brown
Title
Interim Director
Phone
5014139267
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Brown
Formed
2002
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
10

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Stacey Atchison
Phone
5013721040
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02092362
IRS990/GrossRentsGrp/RealAmt03120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026569
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt026569
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019944
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt019944
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt028574
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt028574
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047934
IRS990/LandBldgEquipCostOrOtherBssAmt0208632
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0145271
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0173123
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt061240
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt061240
IRS990/MissionDesc0THE ACCADEMIA OFFERS UNDERGRADUATE STUDIES IN PHYSICAL THEATRE, DANCE, MUSIC, FILMMAKING, ART HISTORY, DRAWING, AND ITALIAN LANGUAGE. GRADUATE STUDIES IN PHYSICAL THEATRE ARE ALSO OFFERED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt084914
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130023
IRS990/NetAssetsOrFundBalancesBOYAmt0-596729
IRS990/NetAssetsOrFundBalancesEOYAmt0-390663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03120
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066136
IRS990/OccupancyGrp/ProgramServicesAmt0229603
IRS990/OccupancyGrp/TotalAmt0295739
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026223
IRS990/OfficeExpensesGrp/ProgramServicesAmt03757
IRS990/OfficeExpensesGrp/TotalAmt029980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030537
IRS990/OtherAssetsTotalGrp/EOYAmt0456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MFA PROGRAM
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313023
IRS990/OtherExpensesGrp/ProgramServicesAmt0390371
IRS990/OtherExpensesGrp/ProgramServicesAmt164266
IRS990/OtherExpensesGrp/ProgramServicesAmt219239
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0390371
IRS990/OtherExpensesGrp/TotalAmt164266
IRS990/OtherExpensesGrp/TotalAmt219239
IRS990/OtherExpensesGrp/TotalAmt313023
IRS990/OtherLiabilitiesGrp/BOYAmt034000
IRS990/OtherLiabilitiesGrp/EOYAmt034000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt061240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061240
IRS990/OtherRevenueTotalAmt061240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473999
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124785
IRS990/PayrollTaxesGrp/TotalAmt0212696
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, ROOM & BOARD, & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01996306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01996306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0979819
IRS990/PYOtherRevenueAmt058106
IRS990/PYProgramServiceRevenueAmt01626408
IRS990/PYRevenuesLessExpensesAmt0-209641
IRS990/PYSalariesCompEmpBnftPaidAmt0944638
IRS990/PYTotalExpensesAmt01924457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01714816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0206066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt03120
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01996306
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.17$0.72$1.04$1.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$1.26$0.70$0.86$0.98$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.50$1.06$0.57$1.04$1.01$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.26$0.67$0.46$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.77$0.60$0.47$0.62$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.77$0.07$1.22$1.46$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.23$0.16$2.13$1.74$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.87$0.23$2.07$1.93$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$1.02$0.37$1.79$1.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$1.00$0.39$2.09$1.89$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.55$1.15$0.60$1.71$1.92$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.85$0.39$1.64$1.78$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.88$0.24$1.52
2011Summary only. Only limited summary data is available for this year.$0.65$0.82$0.18$2.03$1.60$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.57$0.34$1.48