Civic Intelligence

Julia Morgan Center for the Arts Inc

990 • Fiscal year 2016 • EIN 94-2626454

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 14, 2017

Organization Profilewww.juliamorgan.org
2640 College AveBerkeley, CA 94704

(510) 845-8542

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$66,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,058,130

Down $119,786 (-5.5%) from 2015

Net Assets

Down

$411,764

Down $65,271 (-14%) from 2015

Liabilities

Down

$1,646,366

Down $54,515 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Up

$1,989,629

Up $232,017 (+13%) from 2015

Expenses

Up

$2,054,900

Up $204,519 (+11%) from 2015

Net Income

Up

-$65,271

Up $27,498 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,268,283Liabilities 2010: $1,563,824Net Assets 2010: $704,4592010Assets 2011: $2,133,793Liabilities 2011: $1,586,315Net Assets 2011: $547,4782011Assets 2012: $2,196,396Liabilities 2012: $1,582,269Net Assets 2012: $614,1272012Assets 2013: $2,198,268Liabilities 2013: $1,586,115Net Assets 2013: $612,1532013Assets 2014: $2,251,796Liabilities 2014: $1,681,992Net Assets 2014: $569,8042014Assets 2015: $2,177,916Liabilities 2015: $1,700,881Net Assets 2015: $477,0352015Assets 2016: $2,058,130Liabilities 2016: $1,646,366Net Assets 2016: $411,7642016Assets 2017: $2,242,867Liabilities 2017: $1,688,781Net Assets 2017: $554,0862017Assets 2018: $2,363,138Liabilities 2018: $1,749,572Net Assets 2018: $613,5662018Assets 2019: $2,125,431Liabilities 2019: $1,646,400Net Assets 2019: $479,0312019Assets 2020: $1,919,801Liabilities 2020: $1,615,942Net Assets 2020: $303,8592020Assets 2021: $2,855,952Liabilities 2021: $2,390,106Net Assets 2021: $465,8462021Assets 2022: $3,381,820Liabilities 2022: $1,879,462Net Assets 2022: $1,502,3582022Assets 2023: $3,128,313Liabilities 2023: $1,143,520Net Assets 2023: $1,984,7932023Assets 2024: $3,138,432Liabilities 2024: $1,048,771Net Assets 2024: $2,089,6612024

Highlighted filing

2016

Assets$2,058,130
Liabilities$1,646,366
Net Assets$411,764
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,129,571Expenses 2010: $1,340,647Net Income 2010: -$211,0762010Revenue 2011: $1,371,443Expenses 2011: $1,528,424Net Income 2011: -$156,9812011Revenue 2012: $1,527,171Expenses 2012: $1,460,522Net Income 2012: $66,6492012Revenue 2013: $1,066,783Expenses 2013: $1,068,757Net Income 2013: -$1,9742013Revenue 2014: $1,646,845Expenses 2014: $1,689,195Net Income 2014: -$42,3502014Revenue 2015: $1,757,612Expenses 2015: $1,850,381Net Income 2015: -$92,7692015Revenue 2016: $1,989,629Expenses 2016: $2,054,900Net Income 2016: -$65,2712016Revenue 2017: $2,153,075Expenses 2017: $2,010,753Net Income 2017: $142,3222017Revenue 2018: $2,484,723Expenses 2018: $2,425,245Net Income 2018: $59,4782018Revenue 2019: $2,429,977Expenses 2019: $2,564,512Net Income 2019: -$134,5352019Revenue 2020: $1,815,929Expenses 2020: $1,991,101Net Income 2020: -$175,1722020Revenue 2021: $1,367,169Expenses 2021: $1,206,662Net Income 2021: $160,5072021Revenue 2022: $3,192,877Expenses 2022: $2,156,263Net Income 2022: $1,036,6142022Revenue 2023: $2,997,498Expenses 2023: $2,516,703Net Income 2023: $480,7952023Revenue 2024: $2,790,368Expenses 2024: $2,686,463Net Income 2024: $103,9052024

Highlighted filing

2016

Revenue$1,989,629
Expenses$2,054,900
Net Income-$65,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,004,354
Mission and Program Overview

Mission

To produce music theater that engages, inspires and entertains audiences of all ages. We train and educate theatre artists and enthusiasts from children to late life learners. We believe in the essential power of music theatre to celebrate, inform and interpret our common humanity.

See Schedule O, Part III, Line 1 for Mission Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,828,101$1,764,244▼ $63,857
Cash and Non-Interest-Bearing Accounts$142,306$164,785▲ $22,479
Prepaid Expenses and Deferred Charges$131,879$71,299▼ $60,580
Intangible Assets$52,042$50,188▼ $1,854
Accounts Receivable$20,772$4,689▼ $16,083
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-
Inventories for Sale or Use-$0-
Total Assets$2,177,916$2,058,130▼ $119,786
Other Assets Total$2,816$2,925▲ $109
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,396,719$1,362,420▼ $34,299
Deferred Revenue$225,567$238,903▲ $13,336
Other Liabilities$23,749$23,752▲ $3
Accounts Payable and Accrued Expenses$54,846$21,291▼ $33,555
Total Liabilities$1,700,881$1,646,366▼ $54,515
Net Assets / Fund Balance
Unrestricted Net Assets$477,035$411,764▼ $65,271
Total Net Assets Fund Balance$477,035$411,764▼ $65,271
Total Liabilities and Net Assets / Fund Balance$2,177,916$2,058,130▼ $119,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,365,000-$1,365,000
Leasehold Improvements$1,067,321-$1,067,321
Land$735,000-$735,000
Other Land Buildings$-1,403,077$1,570,235$167,158
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daren CarolloArtist DirectorFT$66,000$66,000
Rachel EisnerEduc DirectorFT$56,436$56,436
Lauren HewittManaging DirectFT$33,975$33,975
Gretchen FeyerManaging DirectorFT$16,737$16,737

Board Members and Trustees

NameTitle
Tim ChoatePresident
Dennis ErokanDirector
Elizabeth McKoyDirector
Gail SimpsonDirector
Judith McKoyDirector
Raj DevDirector
Tommy EdwardsDirector
David RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,666
Program Service Revenue
$1,600,779
Investment Income
$0
Other Revenue
$324,184
All Other Contributions
$55,666
Change in Net Assets
$-65,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,361,800
Salaries, Compensation, and Employee Benefits$693,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,078$72,514-$428,592
Current Officers, Directors, Trustees, and Key Employees$95,231$77,917-$173,148
Fees for Services Other$102,818$34,273-$137,091
Depreciation Depletion$97,063$32,355-$129,418
All Other Expenses$71,553$23,854-$95,407
Interest$47,393$15,798-$63,191
Payroll Taxes$42,660$14,220-$56,880
Other Employee Benefits$25,860$8,620-$34,480
Advertising$23,363$7,788-$31,151
Other Expenses$14,421$4,807-$19,228
Insurance$8,376$2,792-$11,168
Office Expenses$7,606$2,535-$10,141
Travel$3,971$1,324-$5,295
Conferences and Meetings$1,991$664-$2,655
Total Functional Expenses$1,541,175$513,725$0$2,054,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,297
Fundraising Direct Expenses$14,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$17,297$17,297$14,725$2,572
Total Events$17,297$17,297$14,725$2,572
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
Tenant Security Deposit$23,749
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside accountant and reviewed by executive staff of JMCA before it is filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Julia Morgan Center for the Arts Inc
EIN
94-2626454
Phone
5108458542
Address
2640 College Ave, Berkeley, CA 94704

Signing Officer

Name
Gretchen Feyer
Title
Managing Director
Signed
2017-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
37

Preparer

Firm
Sun & Associates CPA
Address
111 JACKSON ST, HAYWARD, CA 94544-1948
Preparer
Ken Sun CPA
Phone
5108867680
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IRS990/GrossReceiptsAmt02004354
IRS990/GrossRentsGrp/RealAmt0312083
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02792
IRS990/InsuranceGrp/ProgramServicesAmt08376
IRS990/InsuranceGrp/TotalAmt011168
IRS990/IntangibleAssetsGrp/BOYAmt052042
IRS990/IntangibleAssetsGrp/EOYAmt050188
IRS990/InterestGrp/ManagementAndGeneralAmt015798
IRS990/InterestGrp/ProgramServicesAmt047393
IRS990/InterestGrp/TotalAmt063191
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0201
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01570235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01828101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01764244
IRS990/LandBldgEquipCostOrOtherBssAmt03334479
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To produce music theater that engages, inspires and entertains audiences of all ages. We train and educate theatre artists and enthusiasts from children to late life learners. We believe in the essential power of music theatre to celebrate, inform and interpret our common humanity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01396719
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01362420
IRS990/NetAssetsOrFundBalancesBOYAmt0477035
IRS990/NetAssetsOrFundBalancesEOYAmt0411764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02572
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0312083
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0312083
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02535
IRS990/OfficeExpensesGrp/ProgramServicesAmt07606
IRS990/OfficeExpensesGrp/TotalAmt010141
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02816
IRS990/OtherAssetsTotalGrp/EOYAmt02925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034480
IRS990/OtherExpensesGrp/Desc0Professional Company Expense
IRS990/OtherExpensesGrp/Desc1Youth Season Expense
IRS990/OtherExpensesGrp/Desc2Conservatory Program Expense
IRS990/OtherExpensesGrp/Desc3Cleaning
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34807
IRS990/OtherExpensesGrp/ProgramServicesAmt0456176
IRS990/OtherExpensesGrp/ProgramServicesAmt196819
IRS990/OtherExpensesGrp/ProgramServicesAmt289796
IRS990/OtherExpensesGrp/ProgramServicesAmt314421
IRS990/OtherExpensesGrp/TotalAmt0608235
IRS990/OtherExpensesGrp/TotalAmt1129092
IRS990/OtherExpensesGrp/TotalAmt2119728
IRS990/OtherExpensesGrp/TotalAmt319228
IRS990/OtherLiabilitiesGrp/BOYAmt023749
IRS990/OtherLiabilitiesGrp/EOYAmt023752
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt09529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09529
IRS990/OtherRevenueTotalAmt09529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428592
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014220
IRS990/PayrollTaxesGrp/ProgramServicesAmt042660
IRS990/PayrollTaxesGrp/TotalAmt056880
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071299
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Concessions
IRS990/ProgramServiceRevenueGrp/Desc1Conservatory Programs
IRS990/ProgramServiceRevenueGrp/Desc2Professional Season
IRS990/ProgramServiceRevenueGrp/Desc3Ticketing Fees
IRS990/ProgramServiceRevenueGrp/Desc4Youth Season
IRS990/ProgramServiceRevenueGrp/ExclusionAmt057240
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1399657
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2669912
IRS990/ProgramServiceRevenueGrp/ExclusionAmt336788
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4437182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1399657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2669912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4437182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075045
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01204417
IRS990/PYOtherRevenueAmt0332407
IRS990/PYProgramServiceRevenueAmt01350160
IRS990/PYRevenuesLessExpensesAmt0-93980
IRS990/PYSalariesCompEmpBnftPaidAmt0645964
IRS990/PYTotalExpensesAmt01851592
IRS990/PYTotalProfFndrsngExpnsAmt01211
IRS990/PYTotalRevenueAmt01757612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0312083
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253609
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01600779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01294906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01350160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01469295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01343643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07058783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07312392
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01682742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01369951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01361086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01527171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01371442
IRS990ScheduleA/Total509Grp/TotalAmt07312392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01682742

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,058,130
Liabilities
$1,646,366
Net assets
$411,764
Revenue
$1,989,629
Expenses
$2,054,900
Net income
-$65,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$1.05$2.09$2.79$2.69$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.13$1.14$1.98$3.00$2.52$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.38$1.88$1.50$3.19$2.16$1.04
2021Detailed filing. Detailed filing data is available for this year.$2.86$2.39$0.47$1.37$1.21$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.62$0.30$1.82$1.99$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.13$1.65$0.48$2.43$2.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.36$1.75$0.61$2.48$2.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.24$1.69$0.55$2.15$2.01$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.65$0.41$1.99$2.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.70$0.48$1.76$1.85$0.09
2014Summary only. Only limited summary data is available for this year.$2.25$1.68$0.57$1.65$1.69$0.04
2013Summary only. Only limited summary data is available for this year.$2.20$1.59$0.61$1.07$1.07$0.00
2012Summary only. Only limited summary data is available for this year.$2.20$1.58$0.61$1.53$1.46$0.07
2011Summary only. Only limited summary data is available for this year.$2.13$1.59$0.55$1.37$1.53$0.16
2010Summary only. Only limited summary data is available for this year.$2.27$1.56$0.70$1.13$1.34$0.21