Civic Intelligence

Numerica Performing Arts Center

990 • Fiscal year 2015 • EIN 91-1185129

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 08, 2016

Organization Profilewww.pacwen.org
123 N Wenatchee AveWenatchee, WA 98801

(509) 665-9096

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.57x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$5,099,520

Down $154,044 (-2.9%) from 2014

Net Assets

Down

$4,638,767

Down $147,920 (-3.1%) from 2014

Liabilities

Down

$460,753

Down $6,124 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Up

$804,267

Up $138,417 (+21%) from 2014

Expenses

Up

$950,133

Up $136,297 (+17%) from 2014

Net Income

Up

-$145,866

Up $2,120 (+1.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,786,914Liabilities 2011: $128,566Net Assets 2011: $5,658,3482011Assets 2012: $5,488,837Liabilities 2012: $355,297Net Assets 2012: $5,133,5402012Assets 2013: $5,363,480Liabilities 2013: $428,807Net Assets 2013: $4,934,6732013Assets 2014: $5,253,564Liabilities 2014: $466,877Net Assets 2014: $4,786,6872014Assets 2015: $5,099,520Liabilities 2015: $460,753Net Assets 2015: $4,638,7672015Assets 2016: $4,968,433Liabilities 2016: $486,350Net Assets 2016: $4,482,0832016Assets 2017: $4,685,787Liabilities 2017: $498,755Net Assets 2017: $4,187,0322017Assets 2018: $4,390,534Liabilities 2018: $439,489Net Assets 2018: $3,951,0452018Assets 2019: $4,377,086Liabilities 2019: $332,802Net Assets 2019: $4,044,2842019Assets 2020: $4,273,384Liabilities 2020: $208,921Net Assets 2020: $4,064,4632020Assets 2021: $4,400,588Liabilities 2021: $127,723Net Assets 2021: $4,272,8652021Assets 2022: $4,487,181Liabilities 2022: $376,270Net Assets 2022: $4,110,9112022Assets 2023: $4,511,524Liabilities 2023: $382,486Net Assets 2023: $4,129,0382023Assets 2024: $4,292,858Liabilities 2024: $436,648Net Assets 2024: $3,856,2102024Assets 2025: $4,143,083Liabilities 2025: $490,326Net Assets 2025: $3,652,7572025

Highlighted filing

2015

Assets$5,099,520
Liabilities$460,753
Net Assets$4,638,767
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $512,095Expenses 2011: $754,241Net Income 2011: -$242,1462011Revenue 2012: $583,782Expenses 2012: $787,263Net Income 2012: -$203,4812012Revenue 2013: $515,330Expenses 2013: $714,197Net Income 2013: -$198,8672013Revenue 2014: $665,850Expenses 2014: $813,836Net Income 2014: -$147,9862014Revenue 2015: $804,267Expenses 2015: $950,133Net Income 2015: -$145,8662015Revenue 2016: $973,767Expenses 2016: $1,129,953Net Income 2016: -$156,1862016Revenue 2017: $965,343Expenses 2017: $1,262,694Net Income 2017: -$297,3512017Revenue 2018: $1,188,695Expenses 2018: $1,423,437Net Income 2018: -$234,7422018Revenue 2019: $1,150,770Expenses 2019: $1,233,512Net Income 2019: -$82,7422019Revenue 2020: $840,731Expenses 2020: $816,865Net Income 2020: $23,8662020Revenue 2021: $461,972Expenses 2021: $312,433Net Income 2021: $149,5392021Revenue 2022: $1,049,987Expenses 2022: $1,191,238Net Income 2022: -$141,2512022Revenue 2023: $1,610,214Expenses 2023: $1,602,717Net Income 2023: $7,4972023Revenue 2024: $1,529,189Expenses 2024: $1,815,140Net Income 2024: -$285,9512024Revenue 2025: $1,519,497Expenses 2025: $1,735,281Net Income 2025: -$215,7842025

Highlighted filing

2015

Revenue$804,267
Expenses$950,133
Net Income-$145,866
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 8, 2016
Return Version
2014v6.0
Gross Receipts
$871,879
Mission and Program Overview

Mission

To develop an exceptional and accessible center for the arts that inspires, empowers, and educates our community.

The mission is to bring together leadership and resources to: provide a performing arts center of excellence and educate, inspire, celebrate, and promote the performing arts in the North Central Washington region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,005,961$4,826,652▼ $179,309
Cash and Non-Interest-Bearing Accounts$117,944$133,518▲ $15,574
Accounts Receivable$59,490$69,737▲ $10,247
Prepaid Expenses and Deferred Charges$32,400$31,844▼ $556
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,253,564$5,099,520▼ $154,044
Other Assets Total$37,769$37,769→ $0
Liabilities
Deferred Revenue$188,631$239,988▲ $51,357
Other Liabilities$212,918$177,918▼ $35,000
Accounts Payable and Accrued Expenses$65,328$42,847▼ $22,481
Total Liabilities$466,877$460,753▼ $6,124
Net Assets / Fund Balance
Unrestricted Net Assets$4,706,560$4,532,037▼ $174,523
Temporarily Rstr Net Assets$80,127$106,730▲ $26,603
Total Net Assets Fund Balance$4,786,687$4,638,767▼ $147,920
Total Liabilities and Net Assets / Fund Balance$5,253,564$5,099,520▼ $154,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,736,642$2,631,439$7,368,081
Equipment$84,526$295,539$380,065
Other Land Buildings$5,484$34,071$39,555
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jeff OstensonPresident
Ben McNairVice President
Aaron HarnsDirector
Adriana FeliziaDirector
Colleen FreiDirector
Donn EtheringtonDirector
Janet McNeillyDirector
Karen Lidikay-WadeDirector
Laurie Flarity-WhiteDirector
Natalie HobackDirector
Rudi PaulyDirector
Sarah ElliottDirector
Sharron JohnsonDirector
Vicki MichaelDirector
Marlys BarrettSecretary
Tim DilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,585
Program Service Revenue
$373,337
Investment Income
$341
Other Revenue
$31,004
All Other Contributions
$282,035
Change in Net Assets
$-145,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,519
Salaries, Compensation, and Employee Benefits$296,614
Total Fundraising Expense$85,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$212,687$984-$213,671
Other Salaries and Wages$98,427$90,357$457$189,241
Advertising$71,497$899$1,690$74,086
Current Officers, Directors, Trustees, and Key Employees--$70,561$70,561
Occupancy$44,160$475-$44,635
Payroll Taxes$10,411$10,956$5,980$27,347
Fees for Services Other$14,430-$3,136$17,566
All Other Expenses$10,666$4,575-$15,241
Insurance$9,393$4,284-$13,677
Other Expenses$11,497$698$949$12,195
Other Employee Benefits$4,298$5,167-$9,465
Information Technology$1,346$4,678-$6,024
Travel$811$1,041$2,696$4,548
Royalties$4,279-$27$4,306
Fees for Services Accounting-$3,150-$3,150
Conferences and Meetings$409$2,120-$2,529
Fees for Services Legal$1,075$437-$1,512
Interest$23$402-$425
Total Functional Expenses$707,867$156,770$85,496$950,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,616
Fundraising Direct Expenses$67,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival-Trees$161,891$98,616$67,612$31,004
Total Events$161,891$98,616$67,612$31,004
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent - City of Wenatchee$177,917
Rounding$1
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, Line 6: Explanation of Classes of Members or Shareholder

“Members are patrons of the performing arts. The organization has no shareholders.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 return is presented to the governing body for approval prior to filing.”

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

“The terms of the conflict of interest policy provides for all members of the Board of Directors to sign a statement disclosing any actual or possible conflicts of interest, that they will comply with the policy and abstain from voting on any issue subject to their conflict of interest. In addition, the Board will endeavor to periodically review whether arrangements entered into by the Organization conform to its written policies.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the Executive Director is guided by compensation surveys of performing arts theaters owned and operated by not-for-profit organizations that are of similar size.”

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

“Compensation of key employees is guided by compensation surveys of performing arts theaters owned and operated by not-for-profit organizations that are of similar size.”

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

“Governing documents, policies and financial statements are furnished upon request.The organization's 990 return is published on http://www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Supporters of the Center Inc
EIN
91-1185129
Phone
5096659096
Address
123 N Wenatchee Ave, WENATCHEE, WA 98801

Signing Officer

Name
Matthew Cadman
Title
Executive Director
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
69

Preparer

Firm
Mcquaig & Welk Pllc
Address
1 5TH STREET SUITE 250, WENATCHEE, WA 98801
Preparer
John McQuaig
Phone
5096656600
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt063275
IRS990/FundraisingDirectExpensesAmt067612
IRS990/FundraisingGrossIncomeAmt098616
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0871879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04678
IRS990/InformationTechnologyGrp/ProgramServicesAmt01346
IRS990/InformationTechnologyGrp/TotalAmt06024
IRS990/InsuranceGrp/ManagementAndGeneralAmt04284
IRS990/InsuranceGrp/ProgramServicesAmt09393
IRS990/InsuranceGrp/TotalAmt013677
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0402
IRS990/InterestGrp/ProgramServicesAmt023
IRS990/InterestGrp/TotalAmt0425
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0341
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02961049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05005961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04826652
IRS990/LandBldgEquipCostOrOtherBssAmt07787701
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt054275
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission is to bring together leadership and resources to: provide a performing arts center of excellence and educate, inspire, celebrate, and promote the performing arts in the North Central Washington region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04786687
IRS990/NetAssetsOrFundBalancesEOYAmt04638767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031004
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0475
IRS990/OccupancyGrp/ProgramServicesAmt044160
IRS990/OccupancyGrp/TotalAmt044635
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt037769
IRS990/OtherAssetsTotalGrp/EOYAmt037769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09465
IRS990/OtherExpensesGrp/Desc0Talents
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Bank Charges & Fees
IRS990/OtherExpensesGrp/Desc3Cost of Goods Sold
IRS990/OtherExpensesGrp/FundraisingAmt0949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2698
IRS990/OtherExpensesGrp/ProgramServicesAmt0179333
IRS990/OtherExpensesGrp/ProgramServicesAmt129720
IRS990/OtherExpensesGrp/ProgramServicesAmt23405
IRS990/OtherExpensesGrp/ProgramServicesAmt311497
IRS990/OtherExpensesGrp/TotalAmt0179333
IRS990/OtherExpensesGrp/TotalAmt131439
IRS990/OtherExpensesGrp/TotalAmt229182
IRS990/OtherExpensesGrp/TotalAmt312195
IRS990/OtherLiabilitiesGrp/BOYAmt0212918
IRS990/OtherLiabilitiesGrp/EOYAmt0177918
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189241
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010956
IRS990/PayrollTaxesGrp/ProgramServicesAmt010411
IRS990/PayrollTaxesGrp/TotalAmt027347
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031844
IRS990/PriorPeriodAdjustmentsAmt0-2054
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0Box Office Income
IRS990/ProgramServiceRevenueGrp/Desc1Facility Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Other Earned Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0552367
IRS990/PYOtherRevenueAmt043978
IRS990/PYProgramServiceRevenueAmt0340317
IRS990/PYRevenuesLessExpensesAmt0-147986
IRS990/PYSalariesCompEmpBnftPaidAmt0261469
IRS990/PYTotalExpensesAmt0813836
IRS990/PYTotalRevenueAmt0665850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-145866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,099,520
Liabilities
$460,753
Net assets
$4,638,767
Revenue
$804,267
Expenses
$950,133
Net income
-$145,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.49$3.65$1.52$1.74$0.22
2024Summary only. Only limited summary data is available for this year.$4.29$0.44$3.86$1.53$1.82$0.29
2023Summary only. Only limited summary data is available for this year.$4.51$0.38$4.13$1.61$1.60$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.38$4.11$1.05$1.19$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.13$4.27$0.46$0.31$0.15
2020Summary only. Only limited summary data is available for this year.$4.27$0.21$4.06$0.84$0.82$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.33$4.04$1.15$1.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.44$3.95$1.19$1.42$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.50$4.19$0.97$1.26$0.30
2016Summary only. Only limited summary data is available for this year.$4.97$0.49$4.48$0.97$1.13$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.46$4.64$0.80$0.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.47$4.79$0.67$0.81$0.15
2013Summary only. Only limited summary data is available for this year.$5.36$0.43$4.93$0.52$0.71$0.20
2012Summary only. Only limited summary data is available for this year.$5.49$0.36$5.13$0.58$0.79$0.20
2011Summary only. Only limited summary data is available for this year.$5.79$0.13$5.66$0.51$0.75$0.24