Civic Intelligence

Waterfall Arts

990 • Fiscal year 2014 • EIN 01-0528831

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization Profilewww.waterfallarts.org
256 High StreetBelfast, ME 04915

(207) 338-2222

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.94x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$504,487

Up $96,396 (+24%) from 2013

Net Assets

Down

$236,067

Down $29,140 (-11%) from 2013

Liabilities

Up

$268,420

Up $125,536 (+88%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Down

$286,570

Down $38,330 (-12%) from 2013

Expenses

Up

$313,992

Up $3,235 (+1.0%) from 2013

Net Income

Down

-$27,422

Down $41,565 (-294%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $383,793Liabilities 2010: $188,372Net Assets 2010: $195,4212010Assets 2011: $379,680Liabilities 2011: $158,164Net Assets 2011: $221,5162011Assets 2012: $401,084Liabilities 2012: $155,721Net Assets 2012: $245,3632012Assets 2013: $408,091Liabilities 2013: $142,884Net Assets 2013: $265,2072013Assets 2014: $504,487Liabilities 2014: $268,420Net Assets 2014: $236,0672014Assets 2015: $602,456Liabilities 2015: $323,841Net Assets 2015: $278,6152015Assets 2016: $610,058Liabilities 2016: $304,750Net Assets 2016: $305,3082016Assets 2017: $670,184Liabilities 2017: $264,228Net Assets 2017: $405,9562017Assets 2018: $720,971Liabilities 2018: $255,765Net Assets 2018: $465,2062018Assets 2019: $789,165Liabilities 2019: $143,945Net Assets 2019: $645,2202019Assets 2020: $1,148,541Liabilities 2020: $342,272Net Assets 2020: $806,2692020Assets 2021: $1,786,226Liabilities 2021: $716,305Net Assets 2021: $1,069,9212021Assets 2022: $1,935,703Liabilities 2022: $597,703Net Assets 2022: $1,338,0002022Assets 2023: $1,863,067Liabilities 2023: $549,670Net Assets 2023: $1,313,3972023Assets 2024: $1,465,367Liabilities 2024: $524,602Net Assets 2024: $940,7652024

Highlighted filing

2014

Assets$504,487
Liabilities$268,420
Net Assets$236,067
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $179,7082010Expenses 2011: $222,3792011Revenue 2012: $365,096Expenses 2012: $341,249Net Income 2012: $23,8472012Revenue 2013: $324,900Expenses 2013: $310,757Net Income 2013: $14,1432013Revenue 2014: $286,570Expenses 2014: $313,992Net Income 2014: -$27,4222014Revenue 2015: $386,500Expenses 2015: $342,223Net Income 2015: $44,2772015Revenue 2016: $399,634Expenses 2016: $372,941Net Income 2016: $26,6932016Revenue 2017: $580,957Expenses 2017: $480,309Net Income 2017: $100,6482017Revenue 2018: $589,517Expenses 2018: $474,333Net Income 2018: $115,1842018Revenue 2019: $690,156Expenses 2019: $510,142Net Income 2019: $180,0142019Revenue 2020: $663,956Expenses 2020: $502,907Net Income 2020: $161,0492020Revenue 2021: $827,974Expenses 2021: $564,322Net Income 2021: $263,6522021Revenue 2022: $853,420Expenses 2022: $585,341Net Income 2022: $268,0792022Revenue 2023: $611,289Expenses 2023: $635,892Net Income 2023: -$24,6032023Revenue 2024: $584,659Expenses 2024: $693,040Net Income 2024: -$108,3812024

Highlighted filing

2014

Revenue$286,570
Expenses$313,992
Net Income-$27,422
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$296,586
Mission and Program Overview

Mission

Providing access to the arts, design, and creative collaboration for all ages and abilities throughout the belfast and montville communities in waldo county, maine.

Providing access to the arts, design and creative collaborations for all ages and abilities throughout the Belfast and Montville communities in Waldo County, Maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,863$358,413▲ $109,550
Savings and Temporary Cash Investments$68,303$59,826▼ $8,477
Investments in Publicly Traded Securities$27,090$27,554▲ $464
Cash and Non-Interest-Bearing Accounts$15,803$6,871▼ $8,932
Accounts Receivable$3,032$6,823▲ $3,791
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$408,091$504,487▲ $96,396
Other Assets Total$45,000$45,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,529$238,903▲ $116,374
Accounts Payable and Accrued Expenses$13,954$19,704▲ $5,750
Other Liabilities$6,401$9,813▲ $3,412
Total Liabilities$142,884$268,420▲ $125,536
Net Assets / Fund Balance
Unrestricted Net Assets$265,207$236,067▼ $29,140
Total Net Assets Fund Balance$265,207$236,067▼ $29,140
Total Liabilities and Net Assets / Fund Balance$408,091$504,487▲ $96,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,730$38,370$167,100
Leasehold Improvements$110,424$40,318$150,742
Equipment$119,259$11,658$130,917
Other Land Buildings-$9,703$9,703
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Karin OttoPresident
Jay DavisVice President
Alan CrichtonDirector
Brenda BonnevilleDirector
Dottie O'DellDirector
Harris MattsonDirector
John CameronDirector
Josh HenryDirector
Karen FederleDirector
Kristin McHenry CollinsDirector
Sandra RuchDirector
Lorna CrichtonSecretary
Eric SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,876
Program Service Revenue
$161,136
Investment Income
$558
Other Revenue
$0
All Other Contributions
$124,876
Change in Net Assets
$-27,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,099
Salaries, Compensation, and Employee Benefits$131,893
Total Fundraising Expense$14,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,881$42,809-$120,690
Occupancy$40,345--$40,345
All Other Expenses$6,807$4,005$5,603$16,415
Depreciation Depletion$9,295$3,098-$12,393
Payroll Taxes$7,690$3,513-$11,203
Insurance$9,060$150-$9,210
Other Expenses$12,194$1,781$7,960$7,960
Interest$5,919$316-$6,235
Information Technology$1,804$754-$2,558
Advertising$2,418$25-$2,443
Fees for Services Accounting-$1,430-$1,430
Total Functional Expenses$241,361$58,313$14,318$313,992
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Key and security deposits$9,812
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The board of directors review the Form 990 every year which is made available prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Waterfall Arts
EIN
01-0528831
Phone
2073382222
Address
256 High Street, Belfast, ME 04915

Signing Officer

Name
Karin Otto
Title
President
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
48

Preparer

Firm
James S Bowers CPA
Address
369 Old Union Road, Washington, ME 04574
Preparer
James S Bowers
Phone
2078452815
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IRS990/Desc0Waterfall Arts (WFA), the only community arts center in Waldo County, was founded in 2000 in Montville, Maine on the original grounds of the Haystack Mountain School of Craft which had moved to Deer Isle in 1960. In 2005, the Mayor and City Council of Belfast, looking to reuse its 1935 Anderson Elementary School, encouraged WFA to expand from Montville and establish a year-round arts center there. In 2014, the growth of Waterfall Arts offerings for transformative arts experiences was evident. We curated 10 exhibitions featuring work of 252 artists of all ages. Highlights were Living in These Bodies, I and II, with work made by women artists from around New England about the physical, cultural and practical experience of living in a female body. A sample of other shows include: Anonymous all works displayed without the artists names; Denizens work of artists working in the building; Bridge show, work of young artists in our afterschool program; Turning in Your Hand: The Blue Marble Project, works by 20 artists about the planet inspired by a blue marble they were each given; and our very popular annual affordable art sale, Handmade in December. Almost 2300 people of all ages visited our galleries. Each season about 10 events were held, totaling 38 all year, some in conjunction with exhibits such as artist talks, or screenings and special events. Examples include: Suppatime, an all ages artmaking event; information session on the Kindling Fund for artists; a hands-on talk w/Experimental Comminglings exhibition artists; a salon discussion about anonymous in the art world. One highlight is the annual Poets & Fools Celebration held in April. About 900 people attended events throughout the year. Educational programming grew as well. Classes increased by 61% since 2012, with 29 classes covering clay, hot glass, painting, printmaking of various types, and more were taught by 17 teaching artists. Class hours doubled, with 427 instruction hours delivered throughout the year at two locations our community center in Belfast and at our rural campus in Montville. The number of adult students rose over 225% in two years, to 128, and young artists held steady at 81. Thanks to a grant from the Kennedy Family Foundation, a new public print studio was established for public subscription use by individual printmakers as well as classes in many different kinds of print processes. This increases our public studios, adding to our clay studio and life drawing sessions.Weekly Life Drawing sessions continued all year; participation grew by 21% with 109 artists drawing or painting for 125 hours. Waterfall Arts continued to offer scholarships to enable people of all means to participate in our programs. A grant from United Mid-Coast Charities enables us to do this. Eighteen students benefitted, from all over the county.Waterfall Arts offers longterm studio rentals to artists, musicians, and creative economy entreprenuers. In 2014, we increased rentable studios from 9 to 16, and had 100% occupancy all year. Short term, or one-time event, rentals are available to the public and space was used by 21 different groups including a weekly fiddlers group, martial arts, yoga, and dance instructors, workshops, music shows and performances, and educational events. Rental income is 25% of our revenue.Waterfall Arts staff grew to 5, all part-time, with the addition of a Youth and Family Outreach Coordinator in September. Our facilities manager oversees the care and maintenance of our 80-year-old community center, a former elementary school. Other employees include an office manager, and the co-directors: director of programming and director of finance and operations.
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010016
IRS990/GrossReceiptsAmt0296586
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0754
IRS990/InformationTechnologyGrp/ProgramServicesAmt01804
IRS990/InformationTechnologyGrp/TotalAmt02558
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150
IRS990/InsuranceGrp/ProgramServicesAmt09060
IRS990/InsuranceGrp/TotalAmt09210
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0316
IRS990/InterestGrp/ProgramServicesAmt05919
IRS990/InterestGrp/TotalAmt06235
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0558
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027090
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027554
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358413
IRS990/LandBldgEquipCostOrOtherBssAmt0458462
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010016
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing access to the arts, design and creative collaborations for all ages and abilities throughout the Belfast and Montville communities in Waldo County, Maine.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0122529
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0238903
IRS990/NetAssetsOrFundBalancesBOYAmt0265207
IRS990/NetAssetsOrFundBalancesEOYAmt0236067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0904
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02430
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040345
IRS990/OccupancyGrp/TotalAmt040345
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt045000
IRS990/OtherAssetsTotalGrp/EOYAmt045000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CC=ED Passthrough
IRS990/OtherExpensesGrp/Desc1Instructors and coordinators
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Fundraising costs
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/FundraisingAmt1555
IRS990/OtherExpensesGrp/FundraisingAmt27960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11781
IRS990/OtherExpensesGrp/ProgramServicesAmt047414
IRS990/OtherExpensesGrp/ProgramServicesAmt120534
IRS990/OtherExpensesGrp/ProgramServicesAmt212194
IRS990/OtherExpensesGrp/TotalAmt047414
IRS990/OtherExpensesGrp/TotalAmt121166
IRS990/OtherExpensesGrp/TotalAmt214530
IRS990/OtherExpensesGrp/TotalAmt37960
IRS990/OtherLiabilitiesGrp/BOYAmt06401
IRS990/OtherLiabilitiesGrp/EOYAmt09813
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120690
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03513
IRS990/PayrollTaxesGrp/ProgramServicesAmt07690
IRS990/PayrollTaxesGrp/TotalAmt011203
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-2622
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Studio Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0515
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189487
IRS990/PYProgramServiceRevenueAmt0149639
IRS990/PYRevenuesLessExpensesAmt014143
IRS990/PYSalariesCompEmpBnftPaidAmt0121270
IRS990/PYTotalExpensesAmt0310757
IRS990/PYTotalRevenueAmt0324900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0791150
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0597727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02205
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01388877
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176863
IRS990ScheduleA/Total509Grp/TotalAmt01388877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284140

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,487
Liabilities
$268,420
Net assets
$236,067
Revenue
$286,570
Expenses
$313,992
Net income
-$27,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.52$0.94$0.58$0.69$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.55$1.31$0.61$0.64$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.60$1.34$0.85$0.59$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.72$1.07$0.83$0.56$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.81$0.66$0.50$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$0.69$0.51$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.26$0.47$0.59$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$0.58$0.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.30$0.31$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.32$0.28$0.39$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.27$0.24$0.29$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.32$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.40$0.16$0.25$0.37$0.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.16$0.22$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.19$0.20$0.18