Civic Intelligence

Davis Arts Center

990 • Fiscal year 2018 • EIN 94-6050371

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 18, 2019

Organization Profilewww.davisartscenter.org
PO Box 4340Davis, CA 95617

(530) 756-4100

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$871,197

Flat from 2018

Net Assets

Flat

$720,964

Flat from 2018

Liabilities

Flat

$150,233

Flat from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Flat

$663,361

Flat from 2018

Expenses

Flat

$698,087

Flat from 2018

Net Income

Flat

-$34,726

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $792,322Liabilities 2010: $106,640Net Assets 2010: $685,6822010Assets 2011: $822,216Liabilities 2011: $119,253Net Assets 2011: $702,9632011Assets 2012: $853,941Liabilities 2012: $120,744Net Assets 2012: $733,1972012Assets 2013: $1,075,651Liabilities 2013: $131,653Net Assets 2013: $943,9982013Assets 2014: $1,015,252Liabilities 2014: $145,008Net Assets 2014: $870,2442014Assets 2015: $956,564Liabilities 2015: $129,314Net Assets 2015: $827,2502015Assets 2016: $895,874Liabilities 2016: $138,432Net Assets 2016: $757,4422016Assets 2017: $876,583Liabilities 2017: $129,523Net Assets 2017: $747,0602017Assets 2018: $871,197Liabilities 2018: $150,233Net Assets 2018: $720,9642018Assets 2018: $871,197Liabilities 2018: $150,233Net Assets 2018: $720,9642018Assets 2019: $813,588Liabilities 2019: $146,262Net Assets 2019: $667,3262019Assets 2020: $715,039Liabilities 2020: $114,267Net Assets 2020: $600,7722020Assets 2021: $962,264Liabilities 2021: $122,242Net Assets 2021: $840,0222021Assets 2022: $1,076,716Liabilities 2022: $196,389Net Assets 2022: $880,3272022Assets 2023: $1,093,997Liabilities 2023: $122,938Net Assets 2023: $971,0592023Assets 2024: $973,164Liabilities 2024: $101,916Net Assets 2024: $871,2482024Assets 2025: $2,151,858Liabilities 2025: $93,481Net Assets 2025: $2,058,3772025

Highlighted filing

2018

Assets$871,197
Liabilities$150,233
Net Assets$720,964
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $603,1872010Revenue 2011: $658,398Expenses 2011: $641,808Net Income 2011: $16,5902011Revenue 2012: $675,249Expenses 2012: $645,571Net Income 2012: $29,6782012Expenses 2013: $687,1492013Revenue 2014: $644,343Expenses 2014: $714,525Net Income 2014: -$70,1822014Revenue 2015: $681,447Expenses 2015: $727,153Net Income 2015: -$45,7062015Revenue 2016: $690,462Expenses 2016: $761,267Net Income 2016: -$70,8052016Revenue 2017: $733,401Expenses 2017: $766,202Net Income 2017: -$32,8012017Revenue 2018: $663,361Expenses 2018: $698,087Net Income 2018: -$34,7262018Revenue 2018: $663,361Expenses 2018: $698,087Net Income 2018: -$34,7262018Revenue 2019: $617,723Expenses 2019: $687,193Net Income 2019: -$69,4702019Revenue 2020: $604,749Expenses 2020: $674,734Net Income 2020: -$69,9852020Revenue 2021: $545,423Expenses 2021: $312,404Net Income 2021: $233,0192021Revenue 2022: $384,447Expenses 2022: $342,700Net Income 2022: $41,7472022Revenue 2023: $542,740Expenses 2023: $452,896Net Income 2023: $89,8442023Revenue 2024: $444,644Expenses 2024: $545,541Net Income 2024: -$100,8972024Revenue 2025: $2,014,521Expenses 2025: $828,027Net Income 2025: $1,186,4942025

Highlighted filing

2018

Revenue$663,361
Expenses$698,087
Net Income-$34,726
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.2
Gross Receipts
$686,736
Mission and Program Overview

Mission

Davis arts center provides all children with access to quality arts education that fosters creativity, curiosity, resilience and empathy for others.

Promote visual and performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,132$550,062▼ $9,070
Cash and Non-Interest-Bearing Accounts$50,428$118,858▲ $68,430
Investments in Publicly Traded Securities$111,377$117,656▲ $6,279
Savings and Temporary Cash Investments$128,605$73,981▼ $54,624
Prepaid Expenses and Deferred Charges$24,469$9,425▼ $15,044
Accounts Receivable$696$841▲ $145
Intangible Assets$1,876$374▼ $1,502
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-
Inventories for Sale or Use-$0-
Total Assets$876,583$871,197▼ $5,386
Other Assets Total-$0-
Liabilities
Deferred Revenue$109,409$133,780▲ $24,371
Accounts Payable and Accrued Expenses$20,114$16,453▼ $3,661
Total Liabilities$129,523$150,233▲ $20,710
Net Assets / Fund Balance
Unrestricted Net Assets$731,533$707,371▼ $24,162
Temporarily Rstr Net Assets$9,327$7,393▼ $1,934
Permanently Rstr Net Assets$6,200$6,200→ $0
Total Net Assets Fund Balance$747,060$720,964▼ $26,096
Total Liabilities and Net Assets / Fund Balance$876,583$871,197▼ $5,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,000$180,000$400,000
Land$250,000-$250,000
Leasehold Improvements$74,012$69,176$143,188
Equipment$15$40,561$40,576
Other Land Buildings$6,035$10,075$16,110
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jared TollaPresident
Gaylee ClarkeDirector
Jan GarrisonDirector
Lara AzarDirector
Margaret FayeDirector
Mylon MarshallDirector
Bonnie WolstoncroftSecretary
Patrick BrowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,498
Program Service Revenue
$528,602
Investment Income
$-23,056
Other Revenue
$31,317
All Other Contributions
$103,808
Change in Net Assets
$-34,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,001
Salaries, Compensation, and Employee Benefits$246,648
Total Fundraising Expense$37,341
Grants and Similar Amounts Paid$2,438
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$298,898-$120$299,018
Other Salaries and Wages$166,594$27,333$23,649$217,576
Depreciation Depletion$16,588$3,907$1,985$22,480
All Other Expenses$17,663$2,381$1,673$21,717
Occupancy$16,354$2,832$1,733$20,919
Payroll Taxes$13,149$2,200$1,866$17,215
Advertising$12,034$596$694$13,324
Other Employee Benefits$9,079$1,490$1,288$11,857
Information Technology$9,872$1$866$10,739
Insurance-$10,533-$10,533
Other Expenses$347$5,082$376$5,805
Office Expenses$3,705$124$786$4,615
Grants to Domestic Individuals$2,438--$2,438
Fees for Services Accounting-$1,250-$1,250
Travel$516$35$64$615
Total Functional Expenses$599,062$61,684$37,341$698,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Sale$20,459$20,459-$20,459
Total Events$20,459$20,459-$20,459
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-
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
No
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 board as well as the executive director receive an electronic copy of the form 990 prior to its submission. After review and approval a board member signs the form 8879eo authorizing transmission of the return to the irs.”

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

“At the annual board meeting and when new board members begin their term, they are asked to disclose any conflicts of interest.”

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

“The board reviewed executive director salary and job description guidelines in 2015 when current ed was hired. These guidelines remain in effect.”

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

“Copies of organizational documents are available at the davis arts center upon request.”

Filing and Contact Details

Filer

Filer Name
Davis Arts Center
EIN
94-6050371
Phone
5307564100
Address
PO BOX 4340, DAVIS, CA 95617

Signing Officer

Name
Jared Tolla
Title
President
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Tolla
Formed
1960
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
140

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Collection is being sold.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Tsao collection - consisted of approximately 120 pieces of art from various well known and mostly local artists. The collection contained oils, mixed media collage, pencil sketches, acrylic, ink and watercolor paintings as well as ceramics. All are in good to excellent condition and served to inspire the aspiring artists that attend classes as well as the general public in attendance at various functions. On september 23, 2009 the collection was professionally appraised at a fair market value replacement cost of $370,150.davis arts center sold off the most valuable pieces of the collection during the year ended june 30, 2013. They are in the process of de-accessioning the entire collection due to lack of resources to adequately exhibit, store and maintain the artworks. The organization sold some of remaining pieces during the year ended june 30, 2016.”

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IRS990/Desc0OVER 300 CLASSES ARE OFFERED EACH QUARTER BY A FACULTY OF OVER 80 INSTRUCTORS. THE AVERAGE ENROLLMENT IS 10 STUDENTS PER CLASS. CLASSES ARE OFFERED IN DANCE, MUSIC, MARTIAL ARTS, CLAY, WEAVING, WRITING, PAINTING AND MANY OTHER ART FORMS.
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023375
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022690
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE VISUAL AND PERFORMING ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0747060
IRS990/NetAssetsOrFundBalancesEOYAmt0720964
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020459
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010858
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010858
IRS990/NetUnrlzdGainsLossesInvstAmt08630
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01733
IRS990/OccupancyGrp/ManagementAndGeneralAmt02832
IRS990/OccupancyGrp/ProgramServicesAmt016354
IRS990/OccupancyGrp/TotalAmt020919
IRS990/OfficeExpensesGrp/FundraisingAmt0786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OfficeExpensesGrp/ProgramServicesAmt03705
IRS990/OfficeExpensesGrp/TotalAmt04615
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011857
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0375
IRS990/OtherExpensesGrp/FundraisingAmt11203
IRS990/OtherExpensesGrp/FundraisingAmt2663
IRS990/OtherExpensesGrp/FundraisingAmt3376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25082
IRS990/OtherExpensesGrp/ProgramServicesAmt015746
IRS990/OtherExpensesGrp/ProgramServicesAmt18128
IRS990/OtherExpensesGrp/ProgramServicesAmt27951
IRS990/OtherExpensesGrp/ProgramServicesAmt3347
IRS990/OtherExpensesGrp/TotalAmt018471
IRS990/OtherExpensesGrp/TotalAmt110901
IRS990/OtherExpensesGrp/TotalAmt28614
IRS990/OtherExpensesGrp/TotalAmt35805
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217576
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02200
IRS990/PayrollTaxesGrp/ProgramServicesAmt013149
IRS990/PayrollTaxesGrp/TotalAmt017215
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09425
IRS990/PrincipalOfficerNm0JARED TOLLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART AND OTHER CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1ART GALLERY SALES
IRS990/ProgramServiceRevenueGrp/Desc2ART STUDIO TOUR
IRS990/ProgramServiceRevenueGrp/Desc3DANCE AND DRAMA
IRS990/ProgramServiceRevenueGrp/Desc4HOLIDAY ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417368
IRS990/ProgSrvcAccomActy2Grp/Desc0DAVIS ARTS CENTER TSAO GALLERY IS A NON-COMMERCIAL EXHIBIT SPACE, WHICH OFFERS TEN SHOWS PER YEAR FEATURING CONTEMPORARY TWO OR THREE DIMENSIONAL WORK. IN ADDITION THE CENTER HOSTS SEVERAL COMMUNITY PROGRAMS INCLUDING THE DAVIS ART STUDIO TOUR, AN ANNUAL CLASSICAL GUITAR SERIES, RECITALS, CONCERTS AND THEATRICAL PRODUCTIONS. ANOTHER ANNUAL EVENT, THE HOLIDAY SALE, PROVIDES AN OPPORTUNITY FOR LOCAL ARTISTS FROM SEVERAL COUNTIES TO SHOWCASE AND SELL THEIR ART.OVER 55,000 PEOPLE FROM THE COMMUNITY AND SURROUNDING AREAS ARE SERVED BY THE DAVIS ARTS CENTER ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02037
IRS990/PYInvestmentIncomeAmt01265
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0523987
IRS990/PYOtherRevenueAmt026496
IRS990/PYProgramServiceRevenueAmt0622104
IRS990/PYRevenuesLessExpensesAmt0-32801
IRS990/PYSalariesCompEmpBnftPaidAmt0240178
IRS990/PYTotalExpensesAmt0766202
IRS990/PYTotalRevenueAmt0733401
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010858
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION EXPERIENCED A BREAK-IN AND VANDALISM OF THEIR HVAC SYSTEM WHICH HAD TO BE DISPOSED OF AT A LOSS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372969
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01986
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0528602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0622104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0588651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0600997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0576496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02916850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0130284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05402
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010858
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0589
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0874
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,197
Liabilities
$150,233
Net assets
$720,964
Revenue
$663,361
Expenses
$698,087
Net income
-$34,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.09$2.06$2.01$0.83$1.19
2024Summary only. Only limited summary data is available for this year.$0.97$0.10$0.87$0.44$0.55$0.10
2023Summary only. Only limited summary data is available for this year.$1.09$0.12$0.97$0.54$0.45$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.20$0.88$0.38$0.34$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.12$0.84$0.55$0.31$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.11$0.60$0.60$0.67$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.15$0.67$0.62$0.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$0.66$0.70$0.03
2018Summary only. Only limited summary data is available for this year.$0.87$0.15$0.72$0.66$0.70$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.13$0.75$0.73$0.77$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.14$0.76$0.69$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$0.68$0.73$0.05
2014Summary only. Only limited summary data is available for this year.$1.02$0.15$0.87$0.64$0.71$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.13$0.94$0.69
2012Summary only. Only limited summary data is available for this year.$0.85$0.12$0.73$0.68$0.65$0.03
2011Summary only. Only limited summary data is available for this year.$0.82$0.12$0.70$0.66$0.64$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.11$0.69$0.60