Civic Intelligence

Palos Verdes Performing Arts

990 • Fiscal year 2017 • EIN 95-3254351

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 09, 2019

Organization ProfileWWW.PALOSVERDESPERFORMINGARTS.COM
27570 Norris Center DriveRolling Hills Estates, CA 90274

(310) 544-0403

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,440,146

Down $328,319 (-5.7%) from 2016

Net Assets

Down

$4,677,334

Down $385,923 (-7.6%) from 2016

Liabilities

Up

$762,812

Up $57,604 (+8.2%) from 2016

Revenue And Expenses

Revenue

Up

$2,984,508

Up $298,974 (+11%) from 2016

Expenses

Up

$3,332,552

Up $251,351 (+8.2%) from 2016

Net Income

Up

-$348,044

Up $47,623 (+12%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,978,544Liabilities 2011: $670,688Net Assets 2011: $5,307,8562011Assets 2012: $5,833,133Liabilities 2012: $670,475Net Assets 2012: $5,162,6582012Assets 2013: $5,542,915Liabilities 2013: $573,340Net Assets 2013: $4,969,5752013Assets 2014: $6,114,311Liabilities 2014: $552,009Net Assets 2014: $5,562,3022014Assets 2015: $6,033,637Liabilities 2015: $701,469Net Assets 2015: $5,332,1682015Assets 2016: $5,768,465Liabilities 2016: $705,208Net Assets 2016: $5,063,2572016Assets 2017: $5,523,376Liabilities 2017: $1,262,516Net Assets 2017: $4,260,8602017Assets 2017: $5,440,146Liabilities 2017: $762,812Net Assets 2017: $4,677,3342017Assets 2018: $5,182,353Liabilities 2018: $938,759Net Assets 2018: $4,243,5942018Assets 2019: $5,034,680Liabilities 2019: $1,009,524Net Assets 2019: $4,025,1562019Assets 2020: $4,449,787Liabilities 2020: $877,143Net Assets 2020: $3,572,6442020Assets 2021: $4,532,997Liabilities 2021: $1,174,167Net Assets 2021: $3,358,8302021Assets 2022: $6,054,669Liabilities 2022: $1,525,348Net Assets 2022: $4,529,3212022Assets 2023: $5,606,505Liabilities 2023: $1,276,927Net Assets 2023: $4,329,5782023Assets 2024: $5,549,008Liabilities 2024: $1,138,529Net Assets 2024: $4,410,4792024

Highlighted filing

2017

Assets$5,440,146
Liabilities$762,812
Net Assets$4,677,334
Open 2017 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,775,960Expenses 2011: $3,041,133Net Income 2011: -$265,1732011Expenses 2012: $2,615,4592012Revenue 2013: $2,183,736Expenses 2013: $2,416,343Net Income 2013: -$232,6072013Revenue 2014: $3,231,438Expenses 2014: $2,857,835Net Income 2014: $373,6032014Revenue 2015: $2,948,129Expenses 2015: $3,128,209Net Income 2015: -$180,0802015Revenue 2016: $2,685,534Expenses 2016: $3,081,201Net Income 2016: -$395,6672016Revenue 2017: $2,607,059Expenses 2017: $3,361,580Net Income 2017: -$754,5212017Revenue 2017: $2,984,508Expenses 2017: $3,332,552Net Income 2017: -$348,0442017Revenue 2018: $2,851,672Expenses 2018: $3,285,412Net Income 2018: -$433,7402018Revenue 2019: $2,926,936Expenses 2019: $3,145,374Net Income 2019: -$218,4382019Revenue 2020: $2,044,047Expenses 2020: $2,538,989Net Income 2020: -$494,9422020Revenue 2021: $1,275,732Expenses 2021: $1,497,138Net Income 2021: -$221,4062021Revenue 2022: $4,550,777Expenses 2022: $3,164,051Net Income 2022: $1,386,7262022Revenue 2023: $2,831,240Expenses 2023: $3,045,090Net Income 2023: -$213,8502023Revenue 2024: $3,277,791Expenses 2024: $3,201,323Net Income 2024: $76,4682024

Highlighted filing

2017

Revenue$2,984,508
Expenses$3,332,552
Net Income-$348,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 9, 2019
Return Version
2016v3.0
Gross Receipts
$3,138,114
Mission and Program Overview

Mission

To provide a performing arts center which enriches the south bay community by fostering the performing arts through professional performances, community use for cultural activities and the provision of educational and outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,533,803$3,218,919▼ $314,884
Investments Other Securities$1,464,508--
Investments in Publicly Traded Securities-$1,382,306-
Savings and Temporary Cash Investments$447,267$601,433▲ $154,166
Prepaid Expenses and Deferred Charges$101,926$180,933▲ $79,007
Accounts Receivable$39,711$34,371▼ $5,340
Cash and Non-Interest-Bearing Accounts$165,164$11,684▼ $153,480
Inventories for Sale or Use$4,421--
Pledges and Grants Receivable$740--
Total Assets$5,768,465$5,440,146▼ $328,319
Other Assets Total$10,925$10,500▼ $425
Liabilities
Deferred Revenue$314,091$630,887▲ $316,796
Other Liabilities$303,427$108,072▼ $195,355
Accounts Payable and Accrued Expenses$87,690$23,853▼ $63,837
Total Liabilities$705,208$762,812▲ $57,604
Net Assets / Fund Balance
Unrestricted Net Assets$3,743,324$2,922,133▼ $821,191
Permanently Rstr Net Assets$1,225,824$1,225,824→ $0
Temporarily Rstr Net Assets$94,109$529,377▲ $435,268
Total Net Assets Fund Balance$5,063,257$4,677,334▼ $385,923
Total Liabilities and Net Assets / Fund Balance$5,768,465$5,440,146▼ $328,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,159,767$5,282,058$7,441,825
Land$514,308-$514,308
Other Land Buildings$132,746$360,624$493,370
Equipment$136,297$331,741$468,038
Leasehold Improvements$275,801$117,419$393,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,550,439-▲ $443-$1,543,871
2015$1,839,883$5,109▼ $37,533$257,020$1,550,439
2014$1,877,707$51,142▼ $22,657$66,309$1,839,883
2013$1,374,460$662,936▲ $112,240$271,929$1,877,707
2012$1,327,815$167,989▲ $110,755$232,099$1,374,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie Moe ReynoldsExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Abby J DouglassPresident
Dave DiestelVice President
Arline GrotzBoard Member
Betty ReiderBoard Member
Dick MoeBoard Member
Jack CrowleyBoard Member
Jim HillBoard Member
Kelly IntagliataBoard Member
Marta RhodesBoard Member
Maude LandonBoard Member
Max GrupenhagenBoard Member
Nancy BuddeBoard Member
Pam Barrett HillBoard Member
Sal IntagliataBoard Member
Teresa SunBoard Member
Steve MoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$959,302
Program Service Revenue
$2,021,940
Investment Income
$-2,577
Other Revenue
$5,843
All Other Contributions
$651,003
Change in Net Assets
$-348,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,263,469
Salaries, Compensation, and Employee Benefits$1,058,668
Total Fundraising Expense$17,500
Grants and Similar Amounts Paid$10,415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,798$162,055-$771,853
Fees for Services Other$451,612$42,934-$494,546
Depreciation Depletion$284,162$30,722-$314,884
Advertising$144,086$2,862-$146,948
All Other Expenses$72,192$71,269-$143,461
Occupancy$139,565--$139,565
Insurance$55,223$81,647-$136,870
Payroll Taxes$94,721$29,804-$124,525
Other Employee Benefits$68,462$23,828-$92,290
Other Expenses$25,778$56,944-$82,722
Information Technology$38,883$33,549-$72,432
Current Officers, Directors, Trustees, and Key Employees$17,500$35,000$17,500$70,000
Grants to Domestic Individuals$10,415--$10,415
Office Expenses$4,134$4,816-$8,950
Travel$3,002$96-$3,098
Total Functional Expenses$2,722,693$592,359$17,500$3,332,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,508
Fundraising Gross Income$42,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Performance & Support Group$203,296$42,058$14,924$27,134
Total Events$203,296$42,058$65,508$-23,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$36,811
Accrued Payroll and Related Liabilities$36,208
Capital Lease Liability$35,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section A, Line 2

“Richard moe and julie moe reynolds have a family relationship. Richard moe and steven moe have a family relationship. Pam barret-hill and jim hill have a family relationship. Sal intagliata and kelly curtis intagliata have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's director of finance, executive director, audit committee, and finance committee.”

Form 990, Part VI, Section B, Line 12C

“The organization has policies relating to regular monitoring and enforcing compliance with the organization's conflict of interest policy. These policies have been written and distributed to all employees and volunteers.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, form 990, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Palos Verdes Performing Arts
EIN
95-3254351
Phone
3105440403
Address
27570 NORRIS CENTER DRIVE, ROLLING HILLS ESTATES, CA 90274

Signing Officer

Name
Abby J Douglas
Title
President
Phone
3105440403
Signed
2019-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Moe Reynolds
Formed
1978
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
68
Volunteers
125

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 5,280. Management and general expenses 26,846. Fundraising expenses 0. Total expenses 32,126. Professional fees: program service expenses 446,332. Management and general expenses 16,088. Fundraising expenses 0. Total expenses 462,420.”

Amended Return

“This return has been amended to reflect the amounts reported in the audited financial statements. The originally filed return was submitted before the audited financial statements were finalized. The following items have been amended: - part iii, lines 4a-4c - part iv, line 18 - part viii - part ix - part x - part xi - part xii, line 2b and 2c - schedule a, part iii - schedule d, part vi - schedule g”

Financial Statement Notes

PART V, LINE 4:

“Palos verdes performing arts (pvpa) endowment fund shall be maintained as a single fund, separate from all other assets of the pvpa and shall be under the control and management of pvpa board of trustees. Its purpose is to provide a perpetual soruce of funds for maintenance and renewal of the theatre and pavilion and, as available, to contribute to pvpa operating funds.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0161238
IRS990/FundraisingDirectExpensesAmt065508
IRS990/FundraisingGrossIncomeAmt042058
IRS990/GainOrLossGrp/SecuritiesAmt0-13653
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010415
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010415
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074445
IRS990/GrossReceiptsAmt03138114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033549
IRS990/InformationTechnologyGrp/ProgramServicesAmt038883
IRS990/InformationTechnologyGrp/TotalAmt072432
IRS990/InsuranceGrp/ManagementAndGeneralAmt081647
IRS990/InsuranceGrp/ProgramServicesAmt055223
IRS990/InsuranceGrp/TotalAmt0136870
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04421
IRS990/InvestmentIncomeGrp/ExclusionAmt011076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011076
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01464508
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01382306
IRS990/IRPDocumentCnt0139
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06091842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03533803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03218919
IRS990/LandBldgEquipCostOrOtherBssAmt09310761
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088098
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0147061
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A PERFORMING ARTS CENTER WHICH ENRICHES THE SOUTH BAY COMMUNITY BY FOSTERING THE PERFORMING ARTS THROUGH PROFESSIONAL PERFORMANCES, COMMUNITY USE FOR CULTURAL ACTIVITIES AND THE PROVISION OF EDUCATIONAL AND OUTREACH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05063257
IRS990/NetAssetsOrFundBalancesEOYAmt04677334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13653
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0139565
IRS990/OccupancyGrp/TotalAmt0139565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04816
IRS990/OfficeExpensesGrp/ProgramServicesAmt04134
IRS990/OfficeExpensesGrp/TotalAmt08950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010925
IRS990/OtherAssetsTotalGrp/EOYAmt010500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092290
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt356944
IRS990/OtherExpensesGrp/ProgramServicesAmt0469686
IRS990/OtherExpensesGrp/ProgramServicesAmt1114538
IRS990/OtherExpensesGrp/ProgramServicesAmt2118936
IRS990/OtherExpensesGrp/ProgramServicesAmt325778
IRS990/OtherExpensesGrp/TotalAmt0472762
IRS990/OtherExpensesGrp/TotalAmt1127196
IRS990/OtherExpensesGrp/TotalAmt2120035
IRS990/OtherExpensesGrp/TotalAmt382722
IRS990/OtherLiabilitiesGrp/BOYAmt0303427
IRS990/OtherLiabilitiesGrp/EOYAmt0108072
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt029293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029293
IRS990/OtherRevenueTotalAmt029293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029804
IRS990/PayrollTaxesGrp/ProgramServicesAmt094721
IRS990/PayrollTaxesGrp/TotalAmt0124525
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01225824
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01225824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180933
IRS990/PrincipalOfficerNm0JULIE MOE REYNOLDS
IRS990/PriorPeriodAdjustmentsAmt0-75758
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE SHOWS & PERFOR
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0799563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1623122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2599255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0799563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1623122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2599255
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - THE ORGANIZATION PROVIDES A VARIETY OF CLASSES IN THE PERFORMING ARTS INCLUDING DANCE, VOICE AND ACTING FOR ALL AGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0779609
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010415
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0599255
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT GROUP - THE ORGANIZATION, AS A PART OF COMMUNITY OUTREACH, HAS SUPPORT GROUPS THAT PARTICIPATE IN THEATRE, EDUCATIONAL AND SOCIAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014681
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THEATRE/PAVILION RENTALS - AS PART OF OUR COMMUNITY SERVICES WE RENT THE SPACE IN OUR PAVILION AND THEATRE FOR LOCAL GROUPS TO HAVE RECITALS, SHOWS, COMMUNITY CITY FUNCTIONS, AND PARTIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0433992
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0623122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09362
IRS990/PYInvestmentIncomeAmt0-94107
IRS990/PYOtherExpensesAmt01522333
IRS990/PYOtherRevenueAmt0525764
IRS990/PYProgramServiceRevenueAmt01326415
IRS990/PYRevenuesLessExpensesAmt0-395667
IRS990/PYSalariesCompEmpBnftPaidAmt01549506
IRS990/PYTotalExpensesAmt03081201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02685534
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-348044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0799563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt038900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt046000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0212605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0959302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0997462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0928869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01567790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0867947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05321370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0563009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0517451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0473248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0371371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01936155

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,440,146
Liabilities
$762,812
Net assets
$4,677,334
Revenue
$2,984,508
Expenses
$3,332,552
Net income
-$348,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$1.14$4.41$3.28$3.20$0.08
2023Summary only. Only limited summary data is available for this year.$5.61$1.28$4.33$2.83$3.05$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$1.53$4.53$4.55$3.16$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.17$3.36$1.28$1.50$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.88$3.57$2.04$2.54$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.01$4.03$2.93$3.15$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.94$4.24$2.85$3.29$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.26$4.26$2.61$3.36$0.75
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.76$4.68$2.98$3.33$0.35
2016Summary only. Only limited summary data is available for this year.$5.77$0.71$5.06$2.69$3.08$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.03$0.70$5.33$2.95$3.13$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.55$5.56$3.23$2.86$0.37
2013Summary only. Only limited summary data is available for this year.$5.54$0.57$4.97$2.18$2.42$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.67$5.16$2.62
2011Summary only. Only limited summary data is available for this year.$5.98$0.67$5.31$2.78$3.04$0.27