Civic Intelligence

Waterfall Arts

990 • Fiscal year 2015 • EIN 01-0528831

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

0.54x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.84x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$602,456

Up $97,969 (+19%) from 2014

Net Assets

Up

$278,615

Up $42,548 (+18%) from 2014

Liabilities

Up

$323,841

Up $55,421 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Up

$386,500

Up $99,930 (+35%) from 2014

Expenses

Up

$342,223

Up $28,231 (+9.0%) from 2014

Net Income

Up

$44,277

Up $71,699 (+261%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$602,456
Liabilities$323,841
Net Assets$278,615
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$386,500
Expenses$342,223
Net Income$44,277
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$406,335
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$358,413$358,333▼ $80
Savings and Temporary Cash Investments$59,826$82,777▲ $22,951
Cash and Non-Interest-Bearing Accounts$6,871$79,956▲ $73,085
Investments in Publicly Traded Securities$27,554$29,163▲ $1,609
Accounts Receivable$6,823$7,227▲ $404
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$504,487$602,456▲ $97,969
Other Assets Total$45,000$45,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,903$274,262▲ $35,359
Accounts Payable and Accrued Expenses$19,704$38,312▲ $18,608
Other Liabilities$9,813$11,267▲ $1,454
Total Liabilities$268,420$323,841▲ $55,421
Net Assets / Fund Balance
Unrestricted Net Assets$236,067$278,615▲ $42,548
Total Net Assets Fund Balance$236,067$278,615▲ $42,548
Total Liabilities and Net Assets / Fund Balance$504,487$602,456▲ $97,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,160$39,253$167,413
Buildings$124,446$42,654$167,100
Leasehold Improvements$105,727$45,015$150,742
Other Land Buildings-$9,703$9,703
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Karin OttoPresident
Jay DavisVice President
Alan CrichtonDirector
Brenda BonnevilleDirector
Dottie O'DellDirector
Gianne ConardDirector
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
$176,686
Program Service Revenue
$209,270
Investment Income
$544
Other Revenue
$0
All Other Contributions
$176,686
Change in Net Assets
$44,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,729
Salaries, Compensation, and Employee Benefits$160,494
Total Fundraising Expense$39,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,480$37,145-$147,625
Depreciation Depletion$36,576--$36,576
Occupancy$34,262--$34,262
All Other Expenses$7,334$2,743$5,713$15,790
Payroll Taxes$7,562$5,307-$12,869
Interest$11,649$13-$11,662
Other Expenses$9,635$1,641$271$11,547
Insurance$6,310$1,479-$7,789
Advertising$3,627-$43$3,670
Information Technology$1,513$1,653-$3,166
Fees for Services Accounting-$1,380-$1,380
Travel$686--$686
Total Functional Expenses$251,455$51,361$39,407$342,223
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$9,267
Scholarship Fund$2,000
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
13
Employees
10
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 programming experienced continued growth and improvement in 2015, carrying on the upward trend continuously since the organization began in 2000. This year we saw increased attendance, presented more arts experiences and events, added a new public studio, and added a staff position, a part-time grant writer. EXHIBITIONSNine exhibitions displayed work extremely varied of over 250 artists in the Clifford Gallery and the Corridor Gallery. In collaboration with the Maine Curators Forums 2015 Maine Photo Project, which included 40 venues around the state, we held two photo exhibits: the annual Open Call Show, The Poetry of Maines Fog, Rain, Snow and Ice, and Far Up Close: Lou Garbus, Harlan Crichton and Abe Goodale, a show of three local traveling photographers. Other shows included: work by the after school program youth artists; work by Print Studio subscribers; work by Artists in Residence Julia Talcott and Kris Sader; the Lexicon of Sustainability posters; and our very popular annual affordable art sale, Handmade in December. Over 3000 individual visits were made into the Clifford Gallery, while many more saw the art in the Corridor Gallery. Seasonal exterior exhibits continue: the popular Living Wall, a vertical garden installed on the south wall May-September, a joint project with local students; and the Willow Dome EVENTSA total of 31 events took place, some in conjunction with exhibits such as artist talks, or screenings and special events. Examples include: Suppatime, an all ages artmaking event; a screening of never before seen clips about well-loved photographer Lou Garbus; a Draft and Draw social drawing event; and music and poetry events. One highlight is the annual Poets & Fools Celebration held in April. Overall, 2525 people attended events throughout the year, an increase of 156% over last year. ART EDUCATIONEducational programming grew as well. Classes increased by 45% over last year, with 44 classes covering clay, hot glass, painting, printmaking of various types, and more were taught by 16 teaching artists. Class hours grew again, with 579 instruction hours (35% increase) 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 57% over last year, to 128, and young artists rose 42%, to 115. The Youth and Family Outreach program remains very busy, attracting new young people and their families. The afterschool art program grew to 3 afternoons per week, serving 60 young artists this year: Bridge, free for 6th graders (who have no art in the local school), Bridge Jr, for 4th and 5th graders; and Teen Art Studio, for grades 7-12. Students volunteer at the Art Tent, installed at public venues and festivals around town, as well as at our All Ages Art Happenings (AAAHs) such as the annual Glow Show, or the Big Draw. Art Together Mornings are held monthly on Saturdays for kids and their parents to make art side by side. Weekly Life Drawing sessions continued all year with 183 artists drawing or painting (a 66% increase over the previous year) for 120 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 and the Norton Fund (managed by us) allowed 26 students to attend from all over the county.FACILITYThanks to a private donation, a new public darkroom was established for public subscription use by individuals interested in classic film photography as well as classes in many different kinds of alternative print processes. This increases our public studios to 4, adding to our print, clay, and life drawing studios.Waterfall Arts offers longterm studio rentals to artists, musicians, and creative economy entrepreneurs. Rental income is 25% of our revenue. In 2015, we had 100% occupancy all year of the 16 long term studios. Short term, or one-time event, rentals are available to the public and space was used by many dif
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt06310
IRS990/InsuranceGrp/TotalAmt07789
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IRS990/InterestGrp/TotalAmt011662
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt029163
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IRS990/LandBldgEquipCostOrOtherBssAmt0494958
IRS990/LegalDomicileStateCd0ME
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0274262
IRS990/NetAssetsOrFundBalancesBOYAmt0236067
IRS990/NetAssetsOrFundBalancesEOYAmt0278615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1729
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03880
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034262
IRS990/OccupancyGrp/TotalAmt034262
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/Desc0Instructors and coordinators
IRS990/OtherExpensesGrp/Desc1Capital Campaign Consultants
IRS990/OtherExpensesGrp/Desc2Fundraising costs
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt03096
IRS990/OtherExpensesGrp/FundraisingAmt118710
IRS990/OtherExpensesGrp/FundraisingAmt211574
IRS990/OtherExpensesGrp/FundraisingAmt3271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01641
IRS990/OtherExpensesGrp/ProgramServicesAmt021821
IRS990/OtherExpensesGrp/ProgramServicesAmt19635
IRS990/OtherExpensesGrp/TotalAmt024917
IRS990/OtherExpensesGrp/TotalAmt118710
IRS990/OtherExpensesGrp/TotalAmt211574
IRS990/OtherExpensesGrp/TotalAmt311547
IRS990/OtherLiabilitiesGrp/BOYAmt09813
IRS990/OtherLiabilitiesGrp/EOYAmt011267
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147625
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05307
IRS990/PayrollTaxesGrp/ProgramServicesAmt07562
IRS990/PayrollTaxesGrp/TotalAmt012869
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Studio Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0558
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182099
IRS990/PYProgramServiceRevenueAmt0161136
IRS990/PYRevenuesLessExpensesAmt0-27422
IRS990/PYSalariesCompEmpBnftPaidAmt0131893
IRS990/PYTotalExpensesAmt0313992
IRS990/PYTotalRevenueAmt0286570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082777
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0822123
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0675903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02537
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01498026
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283582

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,456
Liabilities
$323,841
Net assets
$278,615
Revenue
$386,500
Expenses
$342,223
Net income
$44,277
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