Civic Intelligence

Palos Verdes Performing Arts

990 • Fiscal year 2018 • EIN 95-3254351

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.PALOSVERDESPERFORMINGARTS.COM

Refreshing map…

27570 Norris Center DrRolling Hills Estates, CA 90274

(310) 544-0403

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,182,353

Flat from 2018

Net Assets

Flat

$4,243,594

Flat from 2018

Liabilities

Flat

$938,759

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,851,672

Flat from 2018

Expenses

Flat

$3,285,412

Flat from 2018

Net Income

Flat

-$433,740

Flat from 2018

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 2018: $5,182,353Liabilities 2018: $938,759Net Assets 2018: $4,243,5942018Assets 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

2018

Assets$5,182,353
Liabilities$938,759
Net Assets$4,243,594
Open 2018 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 2018: $2,851,672Expenses 2018: $3,285,412Net Income 2018: -$433,7402018Revenue 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

2018

Revenue$2,851,672
Expenses$3,285,412
Net Income-$433,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$2,968,167
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$3,218,919$2,968,651▼ $250,268
Investments in Publicly Traded Securities$1,382,306$1,316,220▼ $66,086
Savings and Temporary Cash Investments$601,433$762,259▲ $160,826
Prepaid Expenses and Deferred Charges$180,933$78,182▼ $102,751
Cash and Non-Interest-Bearing Accounts$11,684$41,480▲ $29,796
Accounts Receivable$34,371$4,215▼ $30,156
Total Assets$5,440,146$5,182,353▼ $257,793
Other Assets Total$10,500$11,346▲ $846
Liabilities
Deferred Revenue$630,887$808,062▲ $177,175
Accounts Payable and Accrued Expenses$23,853$106,723▲ $82,870
Other Liabilities$108,072$23,974▼ $84,098
Total Liabilities$762,812$938,759▲ $175,947
Net Assets / Fund Balance
Unrestricted Net Assets$2,922,133$2,499,022▼ $423,111
Permanently Rstr Net Assets$1,225,824$1,225,824→ $0
Temporarily Rstr Net Assets$529,377$518,748▼ $10,629
Total Net Assets Fund Balance$4,677,334$4,243,594▼ $433,740
Total Liabilities and Net Assets / Fund Balance$5,440,146$5,182,353▼ $257,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,896,188$5,635,197$7,531,385
Land$514,308-$514,308
Other Land Buildings$125,857$333,704$459,561
Equipment$136,836$289,756$426,592
Leasehold Improvements$295,462$97,758$393,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,543,871-▼ $2,683-$1,441,188
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie Moe ReynoldsExecutive DirectorFT$164,321$1,280$165,601

Board Members and Trustees

NameTitle
Abby J DouglassPresident
Arline GrotzVice President
Betty ReiderBoard Member
Dick MoeBoard Member
Jackie CrowleyBoard Member
Jim HillBoard Member
Max GrupenhagenBoard Member
Nancy BuddeBoard Member
Pam Barrett HillBoard Member
Sal IntagliataBoard Member
Tanya MannBoard Member
Teresa SunBoard Member
David DiestelChief Financial Officer
Steven MoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$567,276
Program Service Revenue
$2,170,838
Investment Income
$13,490
Other Revenue
$100,068
All Other Contributions
$236,559
Change in Net Assets
$-433,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,851,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,851,672
Total Revenue per Form 990
$2,851,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,153,107
Salaries, Compensation, and Employee Benefits$1,121,755
Total Fundraising Expense$36,442
Grants and Similar Amounts Paid$10,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,510$171,681-$699,191
Fees for Services Other$543,302$91,985-$635,287
Depreciation Depletion$271,846$30,205-$302,051
All Other Expenses$152,644$64,329-$216,973
Payroll Taxes$104,617$74,910-$179,527
Current Officers, Directors, Trustees, and Key Employees$36,441$73,140$36,442$146,023
Occupancy$111,633--$111,633
Other Employee Benefits$45,612$51,402-$97,014
Other Expenses$41,966$31,246-$73,212
Insurance$14,166$55,083-$69,249
Information Technology$24,210$33,921-$58,131
Advertising$42,221$9,305-$51,526
Grants to Domestic Individuals$10,550--$10,550
Travel$8,273$451-$8,724
Office Expenses$1,186$1,326-$2,512
Total Functional Expenses$2,543,758$705,212$36,442$3,285,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,285,412
Total Expenses per Audited Statements$3,285,412
Total Expenses per Form 990$3,285,412
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,675
Fundraising Direct Expenses$55,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Performance$199,873$69,675$20,943$48,732
Total Events$199,873$69,675$55,083$14,592
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$23,974
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 DR, ROLLING HILLS ESTATES, CA 90274

Signing Officer

Name
Abby J Douglas
Title
President
Phone
3105440403
Signed
2019-05-09
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
63
Volunteers
78

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

“Professional fees: program service expenses 538,676. Management and general expenses 25,773. Fundraising expenses 0. Total expenses 564,449. Outside services: program service expenses 4,626. Management and general expenses 66,212. Fundraising expenses 0. Total expenses 70,838.”

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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt024100
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010550
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074445
IRS990/GrossReceiptsAmt02968167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033921
IRS990/InformationTechnologyGrp/ProgramServicesAmt024210
IRS990/InformationTechnologyGrp/TotalAmt058131
IRS990/InsuranceGrp/ManagementAndGeneralAmt055083
IRS990/InsuranceGrp/ProgramServicesAmt014166
IRS990/InsuranceGrp/TotalAmt069249
IRS990/InvestmentIncomeGrp/ExclusionAmt0457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0457
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01382306
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01316220
IRS990/IRPDocumentCnt0110
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06356415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03218919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02968651
IRS990/LandBldgEquipCostOrOtherBssAmt09325066
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061412
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0176419
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/NetAssetsOrFundBalancesBOYAmt04677334
IRS990/NetAssetsOrFundBalancesEOYAmt04243594
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013033
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0111633
IRS990/OccupancyGrp/TotalAmt0111633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01326
IRS990/OfficeExpensesGrp/ProgramServicesAmt01186
IRS990/OfficeExpensesGrp/TotalAmt02512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010500
IRS990/OtherAssetsTotalGrp/EOYAmt011346
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097014
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231246
IRS990/OtherExpensesGrp/ProgramServicesAmt0380777
IRS990/OtherExpensesGrp/ProgramServicesAmt1114802
IRS990/OtherExpensesGrp/ProgramServicesAmt2112002
IRS990/OtherExpensesGrp/ProgramServicesAmt341966
IRS990/OtherExpensesGrp/TotalAmt0396227
IRS990/OtherExpensesGrp/TotalAmt1114802
IRS990/OtherExpensesGrp/TotalAmt2112780
IRS990/OtherExpensesGrp/TotalAmt373212
IRS990/OtherLiabilitiesGrp/BOYAmt0108072
IRS990/OtherLiabilitiesGrp/EOYAmt023974
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt085476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085476
IRS990/OtherRevenueTotalAmt085476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0699191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104617
IRS990/PayrollTaxesGrp/TotalAmt0179527
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01225824
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01225824
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078182
IRS990/PrincipalOfficerNm0JULIE MOE REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE SHOWS & PERFOR
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE AND PAVILION R
IRS990/ProgramServiceRevenueGrp/Desc2CONSERVATORY CLASSES &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01041045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1567395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2562398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01041045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1567395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2562398
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - THE ORGANIZATION PROVIDES A VARIETY OF CLASSES IN THE PERFORMING ARTS INCLUDING DANCE, VOICE AND ACTING FOR ALL AGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0770654
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0562398
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/ExpenseAmt07128
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/ExpenseAmt0338148
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0567395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0959302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010415
IRS990/PYInvestmentIncomeAmt0-2577
IRS990/PYOtherExpensesAmt02263469
IRS990/PYOtherRevenueAmt05843
IRS990/PYProgramServiceRevenueAmt02021940
IRS990/PYRevenuesLessExpensesAmt0-348044
IRS990/PYSalariesCompEmpBnftPaidAmt01058668
IRS990/PYTotalExpensesAmt03332552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02984508
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-433740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01041045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0762259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0305000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0499204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0364028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0352079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0953409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02473720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0567276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0787105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0997462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0928869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01567790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04848502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0563009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0517451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0473248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01578274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02170838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01763956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01326415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01532041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01202369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07995619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0563009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0517451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0473248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01578274
IRS990ScheduleA/InvestmentIncomeCYPct00.10810
IRS990ScheduleA/InvestmentIncomePYPct00.13890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt014952
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014952
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt085476

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Filings

Displayed year

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

Open filing
Assets
$5,182,353
Liabilities
$938,759
Net assets
$4,243,594
Revenue
$2,851,672
Expenses
$3,285,412
Net income
-$433,740
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
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.94$4.24$2.85$3.29$0.43
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
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