Civic Intelligence

Davis Arts Center

990 • Fiscal year 2020 • EIN 94-6050371

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-2.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$715,039

Down $98,549 (-12%) from 2019

Net Assets

Down

$600,772

Down $66,554 (-10.0%) from 2019

Liabilities

Down

$114,267

Down $31,995 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Down

$604,749

Down $12,974 (-2.1%) from 2019

Expenses

Down

$674,734

Down $12,459 (-1.8%) from 2019

Net Income

Down

-$69,985

Down $515 (-0.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$715,039
Liabilities$114,267
Net Assets$600,772
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$604,749
Expenses$674,734
Net Income-$69,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$612,226
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$532,453$514,859▼ $17,594
Savings and Temporary Cash Investments$62,550$111,731▲ $49,181
Investments in Publicly Traded Securities$120,387$61,882▼ $58,505
Cash and Non-Interest-Bearing Accounts$71,087$20,936▼ $50,151
Prepaid Expenses and Deferred Charges$27,111$5,631▼ $21,480
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$813,588$715,039▼ $98,549
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$68,762-
Deferred Revenue$132,080$24,976▼ $107,104
Accounts Payable and Accrued Expenses$14,182$20,529▲ $6,347
Total Liabilities$146,262$114,267▼ $31,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$640,184$580,245▼ $59,939
Net Assets With Donor Restrictions$27,142$20,527▼ $6,615
Total Net Assets Fund Balance$667,326$600,772▼ $66,554
Total Liabilities and Net Assets / Fund Balance$813,588$715,039▼ $98,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,000$200,000$400,000
Land$250,000-$250,000
Leasehold Improvements$59,732$83,456$143,188
Equipment-$40,576$40,576
Other Land Buildings$5,127$10,983$16,110
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$98,423
Program Service Revenue
$456,265
Investment Income
$117
Other Revenue
$49,944
All Other Contributions
$81,288
Change in Net Assets
$-69,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,540
Other Expenses$288,956
Total Fundraising Expense$37,034
Grants and Similar Amounts Paid$3,238
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,981$27,813$27,096$345,890
Fees for Services Other$96,994$6,189$32$103,215
Payroll Taxes$24,045$1,497$2,030$27,572
All Other Expenses$22,007$1,314$1,002$24,323
Occupancy$15,667$2,723$1,605$19,995
Depreciation Depletion$14,338$2,287$968$17,593
Insurance-$15,723-$15,723
Information Technology$12,340$263$720$13,323
Other Expenses$430$11,751$1,315$12,181
Advertising$11,622-$110$11,732
Other Employee Benefits$5,971$2,456$651$9,078
Office Expenses$7,387$739$386$8,512
Fees for Services Accounting-$8,152-$8,152
Grants to Domestic Individuals$3,238--$3,238
Fees for Services Legal-$3,175-$3,175
Travel$76$11-$87
Total Functional Expenses$548,484$89,216$37,034$674,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
holiday sale$43,215$43,215-$43,215
Total Events$43,215$43,215-$43,215
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 35% controlled entity
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
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
2021-05-05
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
46
Volunteers
110

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 = $3431”

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/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017135
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0promote visual and performance arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0667326
IRS990/NetAssetsOrFundBalancesEOYAmt0600772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044181
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1795
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1795
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07558
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07558
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0640184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0580245
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01605
IRS990/OccupancyGrp/ManagementAndGeneralAmt02723
IRS990/OccupancyGrp/ProgramServicesAmt015667
IRS990/OccupancyGrp/TotalAmt019995
IRS990/OfficeExpensesGrp/FundraisingAmt0386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OfficeExpensesGrp/ProgramServicesAmt07387
IRS990/OfficeExpensesGrp/TotalAmt08512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03431
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09078
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01119
IRS990/OtherExpensesGrp/FundraisingAmt11315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211751
IRS990/OtherExpensesGrp/ProgramServicesAmt019111
IRS990/OtherExpensesGrp/ProgramServicesAmt110882
IRS990/OtherExpensesGrp/ProgramServicesAmt213395
IRS990/OtherExpensesGrp/ProgramServicesAmt3430
IRS990/OtherExpensesGrp/TotalAmt024009
IRS990/OtherExpensesGrp/TotalAmt113541
IRS990/OtherExpensesGrp/TotalAmt213395
IRS990/OtherExpensesGrp/TotalAmt312181
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345890
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01497
IRS990/PayrollTaxesGrp/ProgramServicesAmt024045
IRS990/PayrollTaxesGrp/TotalAmt027572
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05631
IRS990/PrincipalOfficerNm0JARED TOLLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART & OTHER CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1ART GALLERY SALES
IRS990/ProgramServiceRevenueGrp/Desc2ART STUDIO TOUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03377
IRS990/PYInvestmentIncomeAmt0277
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0392707
IRS990/PYOtherRevenueAmt046944
IRS990/PYProgramServiceRevenueAmt0496959
IRS990/PYRevenuesLessExpensesAmt0-69470
IRS990/PYSalariesCompEmpBnftPaidAmt0291109
IRS990/PYTotalExpensesAmt0687193
IRS990/PYTotalRevenueAmt0617723
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07558
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447482
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0456265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0496959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0528602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0622104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0588651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02692581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0188156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02238
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010858
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0589
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt03328219
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0604632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0626279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0675559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0732136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0689613
IRS990ScheduleA/Total509Grp/TotalAmt03328219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0604749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0626556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0686736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0733401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0690462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03341904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,039
Liabilities
$114,267
Net assets
$600,772
Revenue
$604,749
Expenses
$674,734
Net income
-$69,985
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
2020Detailed filing. Detailed filing data is available for this year.$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
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