Civic Intelligence

Johnson Hall Inc.

990 • Fiscal year 2019 • EIN 01-0430677

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 23, 2020

Organization Profilewww.johnsonhall.org
PO Box 777Gardiner, ME 04345

(207) 582-7144

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

65th percentile

$49,031

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$656,293

Up $71,963 (+12%) from 2018

Net Assets

Up

$630,403

Up $69,261 (+12%) from 2018

Liabilities

Up

$25,890

Up $2,702 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$465,860

Up $28,401 (+6.5%) from 2018

Expenses

Up

$397,368

Up $36,598 (+10%) from 2018

Net Income

Down

$68,492

Down $8,197 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $370,330Liabilities 2011: $19,108Net Assets 2011: $351,2222011Assets 2012: $383,353Liabilities 2012: $18,135Net Assets 2012: $365,2182012Assets 2013: $346,071Liabilities 2013: $17,202Net Assets 2013: $328,8692013Assets 2014: $360,535Liabilities 2014: $20,761Net Assets 2014: $339,7742014Assets 2015: $364,172Liabilities 2015: $36,639Net Assets 2015: $327,5332015Assets 2016: $344,297Liabilities 2016: $19,359Net Assets 2016: $324,9382016Assets 2017: $508,269Liabilities 2017: $24,446Net Assets 2017: $483,8232017Assets 2018: $584,330Liabilities 2018: $23,188Net Assets 2018: $561,1422018Assets 2019: $656,293Liabilities 2019: $25,890Net Assets 2019: $630,4032019Assets 2020: $568,457Liabilities 2020: $59,647Net Assets 2020: $508,8102020Assets 2021: $650,332Liabilities 2021: $10,078Net Assets 2021: $640,2542021Assets 2022: $1,848,677Liabilities 2022: $3,759Net Assets 2022: $1,844,9182022Assets 2023: $3,829,292Liabilities 2023: $5,064Net Assets 2023: $3,824,2282023Assets 2024: $4,278,965Liabilities 2024: $351,062Net Assets 2024: $3,927,9032024

Highlighted filing

2019

Assets$656,293
Liabilities$25,890
Net Assets$630,403
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $153,053Expenses 2011: $156,144Net Income 2011: -$3,0912011Revenue 2012: $175,670Expenses 2012: $161,674Net Income 2012: $13,9962012Revenue 2013: $140,665Expenses 2013: $177,014Net Income 2013: -$36,3492013Revenue 2014: $192,019Expenses 2014: $181,114Net Income 2014: $10,9052014Revenue 2015: $222,789Expenses 2015: $235,030Net Income 2015: -$12,2412015Revenue 2016: $270,670Expenses 2016: $273,733Net Income 2016: -$3,0632016Revenue 2017: $494,978Expenses 2017: $339,333Net Income 2017: $155,6452017Revenue 2018: $437,459Expenses 2018: $360,770Net Income 2018: $76,6892018Revenue 2019: $465,860Expenses 2019: $397,368Net Income 2019: $68,4922019Revenue 2020: $357,732Expenses 2020: $479,660Net Income 2020: -$121,9282020Revenue 2021: $692,025Expenses 2021: $562,409Net Income 2021: $129,6162021Revenue 2022: $1,658,217Expenses 2022: $511,325Net Income 2022: $1,146,8922022Revenue 2023: $2,320,103Expenses 2023: $340,793Net Income 2023: $1,979,3102023Revenue 2024: $635,886Expenses 2024: $352,180Net Income 2024: $283,7062024

Highlighted filing

2019

Revenue$465,860
Expenses$397,368
Net Income$68,492
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 23, 2020
Return Version
2018v3.2
Gross Receipts
$501,856
Mission and Program Overview

Mission

To promote, create and inspire artistic excellence through the presentation of world-class entertainment and professional performing arts education and to drive cultural and economic growth for our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$273,213$350,325▲ $77,112
Land, Buildings, and Equipment, Net$262,801$248,281▼ $14,520
Investments Other Securities$32,845$34,146▲ $1,301
Cash and Non-Interest-Bearing Accounts$15,471$23,541▲ $8,070
Total Assets$584,330$656,293▲ $71,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,969$25,890▲ $5,921
Accounts Payable and Accrued Expenses$3,219--
Total Liabilities$23,188$25,890▲ $2,702
Net Assets / Fund Balance
Unrestricted Net Assets$528,297$596,257▲ $67,960
Permanently Rstr Net Assets$32,845$34,146▲ $1,301
Total Net Assets Fund Balance$561,142$630,403▲ $69,261
Total Liabilities and Net Assets / Fund Balance$584,330$656,293▲ $71,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,223$365,872$610,095
Other Land Buildings$4,058$25,732$29,790
Other Securities$34,146--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$32,845-▲ $1,760-$34,146
2018$30,624-▲ $2,681-$32,845
2017$27,211-▲ $3,747-$30,624
2016$2,001$25,000▲ $517-$27,211
2015$1,500$500▲ $1-$2,001
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike MiclonExecutive/Artistic DirectoFT$49,031$49,031

Board Members and Trustees

NameTitle
Andrew MacLeanPresident
Carolyn KimberlinVice President
Kady HuffDirector
Karen MoodyDirector
Katie DohertyDirector
Peter MalyonDirector
Wesley LittlefieldDirector
Danielle LavacheSecretary
Scott NivusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,621
Program Service Revenue
$99,156
Investment Income
$1,254
Other Revenue
$35,829
All Other Contributions
$304,621
Change in Net Assets
$68,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,794
Salaries, Compensation, and Employee Benefits$174,574
Total Fundraising Expense$172,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,908-$62,097$132,005
Other Salaries and Wages$7,373$22,150$77,463$106,986
Current Officers, Directors, Trustees, and Key Employees$25,093$12,547$12,546$50,186
Payroll Taxes$3,744$3,805$9,688$17,237
Depreciation Depletion$16,241--$16,241
Occupancy$16,075--$16,075
Office Expenses$3,120$5,081$2,946$11,147
Fees for Services Accounting-$11,117-$11,117
All Other Expenses-$2,901-$2,901
Other Expenses$8,419$2,141$6,768$2,141
Conferences and Meetings--$1,190$1,190
Insurance-$1,125-$1,125
Interest-$764-$764
Fees for Services Legal-$757-$757
Other Employee Benefits-$165-$165
Total Functional Expenses$149,973$74,697$172,698$397,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,137
Fundraising Direct Expenses$32,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Murder at the Mansion$28,830$28,830$1,511$27,319
Festival of Trees$19,710$19,710$1,966$17,744
Total Events$58,137$58,137$31,898$26,239
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the Treasurer for accuracy of financial information and disclosure before distribution to the Board for review.”

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

“The compliance with the conflict of interest policy is monitored through annual query of all Directors.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee of the Board of Directors conducts an annual review of the Executive Director's performance against pre-defined expectations and metrics set by the Board. Quarterly follow up meetings are held to assist the Executive Director in meeting his goals.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Johnson Hall Inc
EIN
01-0430677
Phone
2075827144
Address
PO Box 777, Gardiner, ME 04345

Signing Officer

Name
Andrew MacLean
Title
President
Phone
2075827144
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Miclon
Formed
1989
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
65

Preparer

Firm
Gibson LeClair LLC
Address
150 Capitol Street Suite 3, Augusta, ME 04330
Preparer
Stephen L LeClair CPA
Phone
2076238401
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Artists fees: Program service expenses 66,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,308. Technician fees: Program service expenses 3,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,425. Historical renovations consultant: Program service expenses 0. Management and general expenses 0. Fundraising expenses 41,783. Total expenses 41,783. Film licensing fees: Program service expenses 175. Management and general expenses 0. Fundraising expenses 0. Total expenses 175. Capital campaign consultant: Program service expenses 0. Management and general expenses 0. Fundraising expenses 20,314. Total expenses 20,314.”

Financial Statement Notes

Part V, Line 4:

“The endowment funds will be used to support the ongoing operational needs of the organization.”

Raw XML AppendixShowing 400 of 500 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016075
IRS990/OccupancyGrp/TotalAmt016075
IRS990/OfficeExpensesGrp/FundraisingAmt02946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05081
IRS990/OfficeExpensesGrp/ProgramServicesAmt03120
IRS990/OfficeExpensesGrp/TotalAmt011147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165
IRS990/OtherExpensesGrp/Desc0Marketing/networking
IRS990/OtherExpensesGrp/Desc1Bank and merchant fees
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt06768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22141
IRS990/OtherExpensesGrp/ProgramServicesAmt08419
IRS990/OtherExpensesGrp/TotalAmt015187
IRS990/OtherExpensesGrp/TotalAmt18978
IRS990/OtherExpensesGrp/TotalAmt23166
IRS990/OtherExpensesGrp/TotalAmt32141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03805
IRS990/PayrollTaxesGrp/ProgramServicesAmt03744
IRS990/PayrollTaxesGrp/TotalAmt017237
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032845
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt034146
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mike Miclon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0Ticket sales
IRS990/ProgramServiceRevenueGrp/Desc1Program booklet advert
IRS990/ProgramServiceRevenueGrp/Desc2Educational programmin
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02072
IRS990/PYOtherExpensesAmt0203229
IRS990/PYOtherRevenueAmt031402
IRS990/PYProgramServiceRevenueAmt086497
IRS990/PYRevenuesLessExpensesAmt076689
IRS990/PYSalariesCompEmpBnftPaidAmt0157541
IRS990/PYTotalExpensesAmt0360770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437459
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02147
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01338193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0440754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt01338193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01338193
IRS990ScheduleA/TotalSupportAmt01346622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0610095
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0459
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032845
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034146
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029790
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt034146
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds will be used to support the ongoing operational needs of the organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248281
IRS990ScheduleD/TotalBookValueSecuritiesAmt034146
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Festival of Trees
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Murder at the Mansion
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014582
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026239
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03382
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03382

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$656,293
Liabilities
$25,890
Net assets
$630,403
Revenue
$465,860
Expenses
$397,368
Net income
$68,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.35$3.93$0.64$0.35$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$2.32$0.34$1.98
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.85$0.00$1.84$1.66$0.51$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.69$0.56$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$0.36$0.48$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.47$0.40$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.44$0.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.48$0.49$0.34$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.27$0.27$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.33$0.22$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.19$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.14$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$0.18$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.15$0.16$0.00