Civic Intelligence

Waterville Regional Arts and Community Center

990 • Fiscal year 2014 • EIN 01-0505433

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

93 Main Street No 201Waterville, ME 04901

(207) 616-0292

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$954,259

Up $170,186 (+22%) from 2013

Net Assets

Up

$913,109

Up $134,536 (+17%) from 2013

Liabilities

Up

$41,150

Up $35,650 (+648%) from 2013

Revenue

Up

$443,621

Up $233,514 (+111%) from 2013

Expenses

Up

$309,085

Up $36,830 (+14%) from 2013

Net Income

Up

$134,536

Up $196,684 (+316%) from 2013

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: $814,921Liabilities 2011: $7,546Net Assets 2011: $807,3752011Assets 2012: $810,097Liabilities 2012: $11,049Net Assets 2012: $799,0482012Assets 2013: $784,073Liabilities 2013: $5,500Net Assets 2013: $778,5732013Assets 2014: $954,259Liabilities 2014: $41,150Net Assets 2014: $913,1092014Assets 2015: $998,204Liabilities 2015: $11,024Net Assets 2015: $987,1802015Assets 2016: $728,061Liabilities 2016: $23,255Net Assets 2016: $704,8062016Assets 2017: $1,602,165Liabilities 2017: $948,237Net Assets 2017: $653,9282017Assets 2018: $5,832,497Liabilities 2018: $1,424,628Net Assets 2018: $4,407,8692018Assets 2019: $5,233,826Liabilities 2019: $510,501Net Assets 2019: $4,723,3252019Assets 2020: $5,272,264Liabilities 2020: $549,603Net Assets 2020: $4,722,6612020Assets 2021: $6,458,613Liabilities 2021: $237,730Net Assets 2021: $6,220,8832021Assets 2022: $6,926,236Liabilities 2022: $2,524,920Net Assets 2022: $4,401,3162022Assets 2023: $5,948,550Liabilities 2023: $1,966,271Net Assets 2023: $3,982,2792023Assets 2024: $5,195,806Liabilities 2024: $1,769,748Net Assets 2024: $3,426,0582024

Highlighted filing

2014

Assets$954,259
Liabilities$41,150
Net Assets$913,109

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $252,4152011Revenue 2012: $209,835Expenses 2012: $235,443Net Income 2012: -$25,6082012Revenue 2013: $210,107Expenses 2013: $272,255Net Income 2013: -$62,1482013Revenue 2014: $443,621Expenses 2014: $309,085Net Income 2014: $134,5362014Revenue 2015: $1,103,254Expenses 2015: $1,029,183Net Income 2015: $74,0712015Revenue 2016: $644,728Expenses 2016: $927,102Net Income 2016: -$282,3742016Revenue 2017: $932,246Expenses 2017: $983,124Net Income 2017: -$50,8782017Revenue 2018: $5,404,278Expenses 2018: $1,650,337Net Income 2018: $3,753,9412018Revenue 2019: $3,495,307Expenses 2019: $3,179,851Net Income 2019: $315,4562019Revenue 2020: $1,652,490Expenses 2020: $1,653,154Net Income 2020: -$6642020Revenue 2021: $3,294,325Expenses 2021: $2,084,528Net Income 2021: $1,209,7972021Revenue 2022: $2,705,716Expenses 2022: $4,525,283Net Income 2022: -$1,819,5672022Revenue 2023: $4,028,178Expenses 2023: $4,447,215Net Income 2023: -$419,0372023Revenue 2024: $4,395,927Expenses 2024: $4,952,148Net Income 2024: -$556,2212024

Highlighted filing

2014

Revenue$443,621
Expenses$309,085
Net Income$134,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$631,092
Mission and Program Overview

Mission

To operate and maintain a mixed use community facility and promote the arts in central maine.

To ensure the long-term viability of high quality arts and culture in the waterville community through assessing current opportunities and designing an innovative, viable collaborative strategy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,418$487,627▲ $44,209
Savings and Temporary Cash Investments$109,703$438,207▲ $328,504
Investments in Publicly Traded Securities$187,469$0▼ $187,469
Cash and Non-Interest-Bearing Accounts$29,199$11,296▼ $17,903
Accounts Receivable$7,874$11,244▲ $3,370
Prepaid Expenses and Deferred Charges$6,410$5,885▼ $525
Total Assets$784,073$954,259▲ $170,186
Liabilities
Accounts Payable and Accrued Expenses$4,500$40,150▲ $35,650
Deferred Revenue$1,000$1,000→ $0
Total Liabilities$5,500$41,150▲ $35,650
Net Assets / Fund Balance
Unrestricted Net Assets$778,573$698,465▼ $80,108
Temporarily Rstr Net Assets$0$214,644▲ $214,644
Total Net Assets Fund Balance$778,573$913,109▲ $134,536
Total Liabilities and Net Assets / Fund Balance$784,073$954,259▲ $170,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,816$703,476$1,119,292
Land$56,300-$56,300
Equipment$15,511$38$15,549
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry SterrsChairman
Scott B BullockFormer Chairman
Tom MccowanVice Chairman
Brian ClarkDirector
Diane BryanDirector
Erik ThomasDirector
Faye NicholsonDirector
Jennifer OlsenDirector
John DaltonDirector
Merlene SanbornDirector
Patricia KingDirector
Shannon HainesDirector
Tammy RabideauDirector
Nate RudyExecutive Director
Lori RomingSecretary
Robert E MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,580
Program Service Revenue
$199,500
Investment Income
$16,541
Other Revenue
$0
All Other Contributions
$227,500
Change in Net Assets
$134,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,812
Salaries, Compensation, and Employee Benefits$15,603
Grants and Similar Amounts Paid$1,670
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,425$425-$49,850
Depreciation Depletion$44,272$38-$44,310
Other Expenses$28,403--$28,403
Fees for Services Other$19,088--$19,088
Insurance$17,307$942-$18,249
Fees for Services Management-$10,000-$10,000
Other Salaries and Wages$9,120--$9,120
Current Officers, Directors, Trustees, and Key Employees$4,797$1,686-$6,483
Advertising$4,454--$4,454
Grants to Domestic Orgs$1,670--$1,670
Office Expenses-$1,500-$1,500
Fees for Services Accounting-$1,270-$1,270
Total Functional Expenses$293,224$15,861$0$309,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Lessor/lesseeREM LEASES SPACE FROM THE ORGANIZATION. ITS EXECUTIVE DIRECTOR IS A MEMBER OF THE ORGANIZATION'S BOARD.No$30,840
-Lessor/lesseeTHE CITY OF WATERVILLE LEASES SPACE FROM THE ORGANIZATION. THE MAYOR OF THE CITY OF WATERVILLE IS AN EX OFFICIO MEMBER OF THE ORGANIZATION'S BOARD.No$25,625
-Lessor/lesseeTHE WATERVILLE OPERA HOUSE LEASES SPACE FROM THE ORGANIZATION. A MEMBER OF THE ORGANIZATION'S BOARD IS ALSO A MEMBER OR KEY EMPLOYEE OF THE WATERVILLE OPERA HOUSENo$25,320
-Related Through Common Board MembersThe Organization Purchased Furnishings and Equipment From Common Street Arts During 2014.No$19,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

Copy of amended restated by-laws are attached

Form 990, Part VI, Section B, Line 11

Line 11a explanation - provided to the board of directors for approval prior to filing .

Form 990, Part VI, Section B, Line 11

The finance committee reviews the 990 prior to submittal. The board receives a copy of the submitted document.

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

Each director and committee member is required to complete a conflict of interest disclosure annually. Additionally, directors and committee members disclose potential conflicts as they arise during the course of normal business.

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

The hiring committee researched current standards through state and national compensation reporting agencies

Form 990, Part VI, Section C, Line 19

Governing documents, bylaws, etc. Are available to be viewed by the public during normal working hours. Phone: 207-616-0292

Filing and Contact Details

Filer

Filer Name
Waterville Regional Arts and Community Center
EIN
01-0505433
Phone
2076160292
Address
93 MAIN STREET NO 201, WATERVILLE, ME 04901
Doing Business As
Waterville Creates

Signing Officer

Name
Lawrence J Sterrs
Title
Chairman
Phone
2076160292
Signed
2015-05-13

Organization Details

Formed
1992
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
12
Employees
2
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Janitorial: program service expenses 26,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,040. Maintenance contracts: program service expenses 7,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,408. Water & sewer: program service expenses 7,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,153. Supplies: program service expenses 4,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,859. Waste disposal: program service expenses 3,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,077. Telephone: program service expenses 578. Management and general expenses 0. Fundraising expenses 0. Total expenses 578. Dues and subscriptions: program service expenses 0. Management and general expenses 261. Fundraising expenses 0. Total expenses 261. Fees & licenses: program service expenses 210. Management and general expenses 0. Fundraising expenses 0. Total expenses 210. Miscellaneous: program service expenses 0. Management and general expenses 164. Fundraising expenses 0. Total expenses 164. Bad debt expense: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.

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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0942
IRS990/InsuranceGrp/ProgramServicesAmt017307
IRS990/InsuranceGrp/TotalAmt018249
IRS990/InvestmentIncomeGrp/ExclusionAmt02936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02936
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0187469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0703514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0443418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0487627
IRS990/LandBldgEquipCostOrOtherBssAmt01191141
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0187471
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt080
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AND MAINTAIN A MIXED USE COMMUNITY FACILITY AND PROMOTE THE ARTS IN CENTRAL MAINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0778573
IRS990/NetAssetsOrFundBalancesEOYAmt0913109
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OfficeExpensesGrp/TotalAmt01500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ELECTRICITY
IRS990/OtherExpensesGrp/Desc1OIL & PROPANE
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt049934
IRS990/OtherExpensesGrp/ProgramServicesAmt134245
IRS990/OtherExpensesGrp/ProgramServicesAmt230509
IRS990/OtherExpensesGrp/ProgramServicesAmt328403
IRS990/OtherExpensesGrp/TotalAmt049934
IRS990/OtherExpensesGrp/TotalAmt134245
IRS990/OtherExpensesGrp/TotalAmt230509
IRS990/OtherExpensesGrp/TotalAmt328403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09120
IRS990/OtherSalariesAndWagesGrp/TotalAmt09120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05885
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199500
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENSURE THE LONG-TERM VIABILITY OF HIGH QUALITY ARTS AND CULTURE IN THE WATERVILLE COMMUNITY THROUGH ASSESSING CURRENT OPPORTUNITIES AND DESIGNING AN INNOVATIVE, VIABLE COLLABORATIVE STRATEGY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012856
IRS990/ProgSrvcAccomActy3Grp/Desc0WATERVILLE ARTS COUNCIL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01670
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01236
IRS990/PYInvestmentIncomeAmt03696
IRS990/PYOtherExpensesAmt0271019
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0206411
IRS990/PYRevenuesLessExpensesAmt0-62148
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0272255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02674
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01023559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015734
IRS990ScheduleA/InvestmentIncomeCYPct00.01230
IRS990ScheduleA/InvestmentIncomePYPct00.01510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45320
IRS990ScheduleA/PublicSupportPY509Pct00.30120
IRS990ScheduleA/PublicSupportTotal509Amt0579350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0102164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0145881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0145569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0144720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0145032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0683366
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0102164
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0145881
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0145569
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0144720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0145032
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0683366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0427080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209811
IRS990ScheduleA/Total509Grp/TotalAmt01262716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0430016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01278450
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/BuildingsGrp/BookValueAmt0415816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0703476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01119292
IRS990ScheduleD/EquipmentGrp/BookValueAmt015511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015549
IRS990ScheduleD/LandGrp/BookValueAmt056300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487627
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.77$3.43$4.40$4.95$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.95$1.97$3.98$4.03$4.45$0.42
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.93$2.52$4.40$2.71$4.53$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.24$6.22$3.29$2.08$1.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.55$4.72$1.65$1.65$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.51$4.72$3.50$3.18$0.32
2018Summary only. Only limited summary data is available for this year.$5.83$1.42$4.41$5.40$1.65$3.75
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.60$0.95$0.65$0.93$0.98$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.70$0.64$0.93$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.10$1.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.44$0.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.21$0.27$0.06
2012Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.21$0.24$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.81$0.25