Civic Intelligence

Johnson Hall Inc.

990 • Fiscal year 2020 • EIN 01-0430677

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.17x

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

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

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

68th percentile

$52,291

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

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

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$568,457

Down $87,836 (-13%) from 2019

Net Assets

Down

$508,810

Down $121,593 (-19%) from 2019

Liabilities

Up

$59,647

Up $33,757 (+130%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$357,732

Down $108,128 (-23%) from 2019

Expenses

Up

$479,660

Up $82,292 (+21%) from 2019

Net Income

Down

-$121,928

Down $190,420 (-278%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$568,457
Liabilities$59,647
Net Assets$508,810
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$357,732
Expenses$479,660
Net Income-$121,928
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$373,835
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$350,325$289,183▼ $61,142
Land, Buildings, and Equipment, Net$248,281$236,314▼ $11,967
Investments Other Securities$34,146$34,421▲ $275
Cash and Non-Interest-Bearing Accounts$23,541$8,539▼ $15,002
Total Assets$656,293$568,457▼ $87,836
Liabilities
Unsecured Notes Loans Payable-$32,725-
Mortgage Notes Payable Secured by Investment Property$25,890$25,228▼ $662
Accounts Payable and Accrued Expenses-$1,694-
Total Liabilities$25,890$59,647▲ $33,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,257$474,389▼ $121,868
Net Assets With Donor Restrictions$34,146$34,421▲ $275
Total Net Assets Fund Balance$630,403$508,810▼ $121,593
Total Liabilities and Net Assets / Fund Balance$656,293$568,457▼ $87,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,823$380,272$610,095
Other Land Buildings$6,491$26,193$32,684
Other Securities$34,421--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$34,146-▲ $799-$34,421
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike MiclonExecutive/Artistic DirectoFT$52,291$52,291

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
$236,721
Program Service Revenue
$85,146
Investment Income
$531
Other Revenue
$35,334
All Other Contributions
$211,721
Change in Net Assets
$-121,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,148
Total Fundraising Expense$243,272
Salaries, Compensation, and Employee Benefits$188,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,937$1,776$144,229$201,942
Other Salaries and Wages$25,457$20,976$71,823$118,256
Current Officers, Directors, Trustees, and Key Employees$27,820$13,910$13,910$55,640
Occupancy$18,472--$18,472
Office Expenses$1,067$13,013$1,046$15,126
Depreciation Depletion$14,861--$14,861
Payroll Taxes$4,478$2,932$7,206$14,616
Advertising$9,243--$9,243
Fees for Services Accounting-$7,681-$7,681
Insurance-$3,281-$3,281
All Other Expenses-$3,228-$3,228
Other Expenses$3,201$2,402$253$2,402
Fees for Services Legal-$1,826-$1,826
Interest-$475-$475
Total Functional Expenses$161,014$75,374$243,272$479,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,960
Fundraising Direct Expenses$13,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Murder at the Mansion$20,787$20,787-$20,787
Festival of Trees$18,085$18,085$691$17,394
Total Events$40,960$40,960$13,111$27,849
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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
2021-05-11
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
6
Volunteers
65

Preparer

Firm
One River CPAs
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 46,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,309. Technician fees: Program service expenses 9,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,193. Historical renovations consultant: Program service expenses 0. Management and general expenses 0. Fundraising expenses 123,915. Total expenses 123,915. Film licensing fees: Program service expenses 435. Management and general expenses 0. Fundraising expenses 0. Total expenses 435. Capital campaign consultant: Program service expenses 0. Management and general expenses 0. Fundraising expenses 20,314. Total expenses 20,314. Payroll processing fees: Program service expenses 0. Management and general expenses 1,776. Fundraising expenses 0. Total expenses 1,776.”

Financial Statement Notes

Part V, Line 4:

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

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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/Desc0For the year ended June 30, 2020, we have provided an opportunity for over 2,000 people to experience performing arts in our 117 seat theater, in their classroom or at the Gardiner Waterfront. By presenting world class entertainment, we also drive economic and cultural growth in Central Maine. The COVID-19 pandemic, which brought mandated shutdown of our space and social distancing, severly impacted our ability to provide live performances for our audiences. Rather than shutter our building and wait out the pandemic, we were able to livestream performances from our stage and rebroadcast previously recorded performances to audiences around the world. During the year, Johnson Hall presented artist performances - theater, dance, music, etc. and provided the venue for same. We held over 30 shows in the theater and at Gardiner Waterfront Park through the free summer Waterfront Concert Series in the summer of 2019. In addition, we provide performing arts education over five weeks via summer performing art and dance classes (SPARK) for school aged children. Our Artists in the Schools program brings performing artists into area schools at no cost to the school. Children are exposed to a wide range of artists including magicians, jugglers, comedians and more. For some children in our area, this is their only exposure to live performing arts. The free Summer Waterfront Concert Series provides an opportunity for people from all over the area to enjoy live music at no cost in Gardiner's Waterfront Park. Johnson Hall pays for musicians from a wide range of musical genres to perform. Like Artists in the Schools, this is often the only exposure that attendees have to live musical performances.The next phase in the development of Johnson Hall will be the renovation of the second and third floors that will include a 400 seat theater on the third floor, a second floor lobby and concession area, restrooms and a green room for performers, as well as an ADA compliant elevator for access to the upper floors.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0278
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027849
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04155
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04155
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03330
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0335
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0596257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0474389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018472
IRS990/OccupancyGrp/TotalAmt018472
IRS990/OfficeExpensesGrp/FundraisingAmt01046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013013
IRS990/OfficeExpensesGrp/ProgramServicesAmt01067
IRS990/OfficeExpensesGrp/TotalAmt015126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Marketing/networking
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bank and merchant fees
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt04805
IRS990/OtherExpensesGrp/FundraisingAmt1253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12402
IRS990/OtherExpensesGrp/ProgramServicesAmt0478
IRS990/OtherExpensesGrp/ProgramServicesAmt13201
IRS990/OtherExpensesGrp/TotalAmt04805
IRS990/OtherExpensesGrp/TotalAmt14352
IRS990/OtherExpensesGrp/TotalAmt23454
IRS990/OtherExpensesGrp/TotalAmt32402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02932
IRS990/PayrollTaxesGrp/ProgramServicesAmt04478
IRS990/PayrollTaxesGrp/TotalAmt014616
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/RelatedOrExemptFuncIncomeAmt041221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01254
IRS990/PYOtherExpensesAmt0222794
IRS990/PYOtherRevenueAmt035829
IRS990/PYProgramServiceRevenueAmt099156
IRS990/PYRevenuesLessExpensesAmt068492
IRS990/PYSalariesCompEmpBnftPaidAmt0174574
IRS990/PYTotalExpensesAmt0397368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0465860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03330
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01409733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0471486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt01409733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01409733
IRS990ScheduleA/TotalSupportAmt01421701
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/BookValueAmt0229823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0610095
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0524
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034146
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034421
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0517
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032684
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt034421
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/TotalBookValueLandBuildingsAmt0236314
IRS990ScheduleD/TotalBookValueSecuritiesAmt034421
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013111
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Festival of Trees
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Murder at the Mansion
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09518
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02902
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$568,457
Liabilities
$59,647
Net assets
$508,810
Revenue
$357,732
Expenses
$479,660
Net income
-$121,928
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
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.36$0.48$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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