Civic Intelligence

Davis Arts Center

990 • Fiscal year 2019 • EIN 94-6050371

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.DAVISARTSCENTER.ORG
PO Box 4340Davis, CA 95616

(530) 756-4100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$813,588

Down $57,609 (-6.6%) from 2018

Net Assets

Down

$667,326

Down $53,638 (-7.4%) from 2018

Liabilities

Down

$146,262

Down $3,971 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$617,723

Down $45,638 (-6.9%) from 2018

Expenses

Down

$687,193

Down $10,894 (-1.6%) from 2018

Net Income

Down

-$69,470

Down $34,744 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 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

2019

Assets$813,588
Liabilities$146,262
Net Assets$667,326
Open 2019 Filing

Operations Trend

Revenue Growth28th 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 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

2019

Revenue$617,723
Expenses$687,193
Net Income-$69,470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$626,612
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 performance arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,062$532,453▼ $17,609
Investments in Publicly Traded Securities$117,656$120,387▲ $2,731
Cash and Non-Interest-Bearing Accounts$118,858$71,087▼ $47,771
Savings and Temporary Cash Investments$73,981$62,550▼ $11,431
Prepaid Expenses and Deferred Charges$9,425$27,111▲ $17,686
Accounts Receivable$841$0▼ $841
Intangible Assets$374$0▼ $374
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$871,197$813,588▼ $57,609
Other Assets Total-$0-
Liabilities
Deferred Revenue$133,780$132,080▼ $1,700
Accounts Payable and Accrued Expenses$16,453$14,182▼ $2,271
Total Liabilities$150,233$146,262▼ $3,971
Net Assets / Fund Balance
Unrestricted Net Assets$707,371$640,184▼ $67,187
Temporarily Rstr Net Assets$7,393$20,942▲ $13,549
Permanently Rstr Net Assets$6,200$6,200→ $0
Total Net Assets Fund Balance$720,964$667,326▼ $53,638
Total Liabilities and Net Assets / Fund Balance$871,197$813,588▼ $57,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,000$190,000$400,000
Land$250,000-$250,000
Leasehold Improvements$66,418$76,770$143,188
Equipment-$40,576$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
$73,543
Program Service Revenue
$496,959
Investment Income
$277
Other Revenue
$46,944
All Other Contributions
$50,313
Change in Net Assets
$-69,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,707
Salaries, Compensation, and Employee Benefits$291,109
Total Fundraising Expense$52,032
Grants and Similar Amounts Paid$3,377
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,105$22,184$27,449$255,738
Fees for Services Other$225,887$6,386$46$232,319
All Other Expenses$20,167$4,857$812$25,836
Payroll Taxes$17,492$1,778$2,142$21,412
Occupancy$16,032$2,884$1,693$20,609
Depreciation Depletion$1,190$3,125$13,667$17,982
Other Employee Benefits$10,609$1,754$1,596$13,959
Advertising$9,931$283$584$10,798
Insurance-$10,433-$10,433
Information Technology$9,461$71$889$10,421
Office Expenses$5,556$795$863$7,214
Other Expenses$5,934$975$72$6,006
Fees for Services Legal-$5,575-$5,575
Grants to Domestic Individuals$3,377--$3,377
Travel$76$1,548-$1,624
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$567,421$67,740$52,032$687,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
holiday sale$36,033$36,033-$36,033
Total Events$36,033$36,033-$36,033
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 the current executive director was hired. these guidelines remain in effect.”

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

“governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Davis Arts Center
EIN
94-6050371
Phone
5307564100
Address
PO BOX 4340, DAVIS, CA 95616

Signing Officer

Name
Jared Tolla
Title
President
Signed
2019-11-13
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
10
Volunteers
165

Preparer

Firm
Wehner Accounting & Tax Inc
Address
2744 DEL RIO PLACE SUITE 200, DAVIS, CA 95618
Preparer
Matthew J Wehner CPA
Phone
5309081761
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net increase in temporary restricted net assets = $13550”

Financial Statement Notes

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

“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, in 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 the remaining pieces during the year ended June 30, 2016.”

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IRS990/Desc0over 300 classes are offered each year by a faculty of over 20 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.davis 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.
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IRS990/LandBldgEquipCostOrOtherBssAmt0849874
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt023230
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0promote visual and performance arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0667326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037194
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01309
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01309
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08441
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08441
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01693
IRS990/OccupancyGrp/ManagementAndGeneralAmt02884
IRS990/OccupancyGrp/ProgramServicesAmt016032
IRS990/OccupancyGrp/TotalAmt020609
IRS990/OfficeExpensesGrp/FundraisingAmt0863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0795
IRS990/OfficeExpensesGrp/ProgramServicesAmt05556
IRS990/OfficeExpensesGrp/TotalAmt07214
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt013550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013959
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION INS.
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01413
IRS990/OtherExpensesGrp/FundraisingAmt1806
IRS990/OtherExpensesGrp/FundraisingAmt272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2975
IRS990/OtherExpensesGrp/ProgramServicesAmt015035
IRS990/OtherExpensesGrp/ProgramServicesAmt114931
IRS990/OtherExpensesGrp/ProgramServicesAmt25638
IRS990/OtherExpensesGrp/ProgramServicesAmt35934
IRS990/OtherExpensesGrp/TotalAmt019133
IRS990/OtherExpensesGrp/TotalAmt116088
IRS990/OtherExpensesGrp/TotalAmt27419
IRS990/OtherExpensesGrp/TotalAmt36006
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255738
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01778
IRS990/PayrollTaxesGrp/ProgramServicesAmt017492
IRS990/PayrollTaxesGrp/TotalAmt021412
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027111
IRS990/PrincipalOfficerNm0JARED TOLLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART & OTHER CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1ART GALLERY SALES
IRS990/ProgramServiceRevenueGrp/Desc2ART STUDIO TOUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0481166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0481166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02438
IRS990/PYInvestmentIncomeAmt0-23056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0449001
IRS990/PYOtherRevenueAmt031317
IRS990/PYProgramServiceRevenueAmt0528602
IRS990/PYRevenuesLessExpensesAmt0-34726
IRS990/PYSalariesCompEmpBnftPaidAmt0246648
IRS990/PYTotalExpensesAmt0698087
IRS990/PYTotalRevenueAmt0663361
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08441
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401791
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0496959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0528602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0622104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0588651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0600997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02837313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0165795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02819
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010858
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0589
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt03404899
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0626279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0675559

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,588
Liabilities
$146,262
Net assets
$667,326
Revenue
$617,723
Expenses
$687,193
Net income
-$69,470
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
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.67$0.62$0.69$0.07
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