Civic Intelligence

Palos Verdes Performing Arts

990 • Fiscal year 2019 • EIN 95-3254351

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 15, 2020

Organization ProfileWWW.PALOSVERDESPERFORMINGARTS.COM

Refreshing map…

27570 Norris Center DrRolling Hills Estates, CA 90274

(310) 544-0403

Siviq Scores

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

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.34x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

22nd percentile

-7.5%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$176,752

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,034,680

Down $147,673 (-2.8%) from 2018

Net Assets

Down

$4,025,156

Down $218,438 (-5.1%) from 2018

Liabilities

Up

$1,009,524

Up $70,765 (+7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Up

$2,926,936

Up $75,264 (+2.6%) from 2018

Expenses

Down

$3,145,374

Down $140,038 (-4.3%) from 2018

Net Income

Up

-$218,438

Up $215,302 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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 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

2019

Assets$5,034,680
Liabilities$1,009,524
Net Assets$4,025,156
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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 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

2019

Revenue$2,926,936
Expenses$3,145,374
Net Income-$218,438
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$3,128,714
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$2,968,651$2,872,147▼ $96,504
Investments in Publicly Traded Securities$1,316,220$1,260,398▼ $55,822
Savings and Temporary Cash Investments$762,259$798,084▲ $35,825
Prepaid Expenses and Deferred Charges$78,182$89,206▲ $11,024
Cash and Non-Interest-Bearing Accounts$41,480$4,345▼ $37,135
Accounts Receivable$4,215$0▼ $4,215
Total Assets$5,182,353$5,034,680▼ $147,673
Other Assets Total$11,346$10,500▼ $846
Liabilities
Deferred Revenue$808,062$817,064▲ $9,002
Mortgage Notes Payable Secured by Investment Property-$110,610-
Accounts Payable and Accrued Expenses$106,723$81,850▼ $24,873
Other Liabilities$23,974$0▼ $23,974
Total Liabilities$938,759$1,009,524▲ $70,765
Net Assets / Fund Balance
Unrestricted Net Assets$2,499,022$2,269,260▼ $229,762
Permanently Rstr Net Assets$1,225,824$1,225,824→ $0
Temporarily Rstr Net Assets$518,748$530,072▲ $11,324
Total Net Assets Fund Balance$4,243,594$4,025,156▼ $218,438
Total Liabilities and Net Assets / Fund Balance$5,182,353$5,034,680▼ $147,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,796,930$5,734,454$7,531,384
Equipment$246,079$361,787$607,866
Land$514,308-$514,308
Other Land Buildings$78,351$344,195$422,546
Leasehold Improvements$236,479$156,741$393,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,244,560-▲ $15,836-$1,260,396
2017$1,543,871-▼ $2,683$196,628$1,244,560
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie Moe ReynoldsExecutive DirectorFT$175,000$1,752$176,752

Board Members and Trustees

NameTitle
Abby J DouglassPresident
Arline GrotzVice President
Betty ReiderBoard Member
Jackie CrowleyBoard Member
Jim HillBoard Member
Max GrupenhagenBoard Member
Pam Barrett HillBoard Member
Sue SoldoffBoard Member
David DiestelChief Financial Officer
Steven MoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$942,392
Program Service Revenue
$1,953,299
Investment Income
$90,787
Other Revenue
$-59,542
All Other Contributions
$579,709
Change in Net Assets
$-218,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,926,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,926,936
Total Revenue per Form 990
$2,926,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,034,162
Salaries, Compensation, and Employee Benefits$1,100,737
Total Fundraising Expense$44,188
Grants and Similar Amounts Paid$10,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,539$68,216-$632,755
Fees for Services Other$314,110$66,065-$380,175
Depreciation Depletion$269,255$27,095-$296,350
Occupancy$270,139--$270,139
Payroll Taxes$154,709$49,816-$204,525
Current Officers, Directors, Trustees, and Key Employees$44,188$88,376$44,188$176,752
Other Employee Benefits$66,474$20,231-$86,705
Office Expenses$74,588$2,566-$77,154
Insurance$33,088$22,058-$55,146
Advertising$48,408$3,831-$52,239
Information Technology$16,535$31,919-$48,454
All Other Expenses$10,628$37,401-$48,029
Other Expenses$18,355$29,186-$47,541
Travel$17,448$2,352-$19,800
Grants to Domestic Individuals$10,475--$10,475
Interest-$1,725-$1,725
Total Functional Expenses$2,611,627$489,559$44,188$3,145,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,145,374
Total Expenses per Audited Statements$3,145,374
Total Expenses per Form 990$3,145,374
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 Direct Expenses$71,472
Fundraising Gross Income$2,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Performance$166,600$2,100$35,519$-33,419
Total Events$166,600$2,100$71,472$-69,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2020-06-15
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
34
Volunteers
85

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 273,632. Management and general expenses 43,571. Fundraising expenses 0. Total expenses 317,203. Outside services: program service expenses 40,478. Management and general expenses 22,494. Fundraising expenses 0. Total expenses 62,972.”

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.”

Raw XML AppendixShowing 400 of 620 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031919
IRS990/InformationTechnologyGrp/ProgramServicesAmt016535
IRS990/InformationTechnologyGrp/TotalAmt048454
IRS990/InsuranceGrp/ManagementAndGeneralAmt022058
IRS990/InsuranceGrp/ProgramServicesAmt033088
IRS990/InsuranceGrp/TotalAmt055146
IRS990/InterestGrp/ManagementAndGeneralAmt01725
IRS990/InterestGrp/TotalAmt01725
IRS990/InvestmentIncomeGrp/ExclusionAmt088867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088867
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01316220
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01260398
IRS990/IRPDocumentCnt0250
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06597177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02968651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02872147
IRS990/LandBldgEquipCostOrOtherBssAmt09469324
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0130306
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0198183
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0110610
IRS990/NetAssetsOrFundBalancesBOYAmt04243594
IRS990/NetAssetsOrFundBalancesEOYAmt04025156
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01920
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-69372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-69372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0270139
IRS990/OccupancyGrp/TotalAmt0270139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02566
IRS990/OfficeExpensesGrp/ProgramServicesAmt074588
IRS990/OfficeExpensesGrp/TotalAmt077154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011346
IRS990/OtherAssetsTotalGrp/EOYAmt010500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086705
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329186
IRS990/OtherExpensesGrp/ProgramServicesAmt0526978
IRS990/OtherExpensesGrp/ProgramServicesAmt195818
IRS990/OtherExpensesGrp/ProgramServicesAmt275892
IRS990/OtherExpensesGrp/ProgramServicesAmt318355
IRS990/OtherExpensesGrp/TotalAmt0560241
IRS990/OtherExpensesGrp/TotalAmt1101162
IRS990/OtherExpensesGrp/TotalAmt276007
IRS990/OtherExpensesGrp/TotalAmt347541
IRS990/OtherLiabilitiesGrp/BOYAmt023974
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09830
IRS990/OtherRevenueTotalAmt09830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049816
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154709
IRS990/PayrollTaxesGrp/TotalAmt0204525
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01225824
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01225824
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089206
IRS990/PrincipalOfficerNm0JULIE MOE REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE SHOWS & PERFOR
IRS990/ProgramServiceRevenueGrp/Desc1CONSERVATORY CLASSES &
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE AND PAVILION R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0774032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1633328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2545939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0774032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1633328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2545939
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - THE ORGANIZATION PROVIDES A VARIETY OF CLASSES IN THE PERFORMING ARTS INCLUDING DANCE, VOICE AND ACTING FOR ALL AGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0792260
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0633328
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/ExpenseAmt01237
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/ExpenseAmt0380916
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0545939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0567276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010550
IRS990/PYInvestmentIncomeAmt013490
IRS990/PYOtherExpensesAmt02153107
IRS990/PYOtherRevenueAmt0100068
IRS990/PYProgramServiceRevenueAmt02170838
IRS990/PYRevenuesLessExpensesAmt0-433740
IRS990/PYSalariesCompEmpBnftPaidAmt01121755
IRS990/PYTotalExpensesAmt03285412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02851672
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-218438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0774032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0762259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt044549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt057705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0271154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0942392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0567276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0787105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0997462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0928869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04223104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0563009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0517451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01193893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01953299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02170838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01763956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01326415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01532041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08746549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0563009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0517451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01193893
IRS990ScheduleA/InvestmentIncomeCYPct00.08340
IRS990ScheduleA/InvestmentIncomePYPct00.10810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt014592
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt085476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05521
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143456
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88670
IRS990ScheduleA/PublicSupportPY509Pct00.71000
IRS990ScheduleA/PublicSupportTotal509Amt012698499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt044549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0271154
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02895691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02738114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02551061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02323877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02460910
IRS990ScheduleA/Total509Grp/TotalAmt012969653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02994388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02851672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02604113

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Filings

Displayed year

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

Open filing
Assets
$5,034,680
Liabilities
$1,009,524
Net assets
$4,025,156
Revenue
$2,926,936
Expenses
$3,145,374
Net income
-$218,438
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
2019Detailed filing. Detailed filing data is available for this year.$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
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