Civic Intelligence

Waterfall Arts

990 • Fiscal year 2017 • EIN 01-0528831

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

81st percentile

0.39x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.45x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

9.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$670,184

Up $60,126 (+9.9%) from 2016

Net Assets

Up

$405,956

Up $100,648 (+33%) from 2016

Liabilities

Down

$264,228

Down $40,522 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Up

$580,957

Up $181,323 (+45%) from 2016

Expenses

Up

$480,309

Up $107,368 (+29%) from 2016

Net Income

Up

$100,648

Up $73,955 (+277%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$670,184
Liabilities$264,228
Net Assets$405,956
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$580,957
Expenses$480,309
Net Income$100,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$615,774
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$326,968$303,764▼ $23,204
Savings and Temporary Cash Investments$141,803$180,834▲ $39,031
Cash and Non-Interest-Bearing Accounts$59,996$79,047▲ $19,051
Investments in Publicly Traded Securities$34,259$45,120▲ $10,861
Accounts Receivable$2,032$16,416▲ $14,384
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$610,058$670,184▲ $60,126
Other Assets Total$45,000$45,003▲ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,625$219,680▼ $48,945
Accounts Payable and Accrued Expenses$25,339$34,053▲ $8,714
Other Liabilities$10,786$10,495▼ $291
Total Liabilities$304,750$264,228▼ $40,522
Net Assets / Fund Balance
Unrestricted Net Assets$305,308$405,956▲ $100,648
Total Net Assets Fund Balance$305,308$405,956▲ $100,648
Total Liabilities and Net Assets / Fund Balance$610,058$670,184▲ $60,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,510$87,324$178,834
Buildings$115,878$51,222$167,100
Leasehold Improvements$96,376$54,366$150,742
Other Land Buildings-$9,703$9,703
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gianne ConardPresident
Sandra RuchVice President
Alan CrichtonDirector
Brenda BonnevilleDirector
Joanna OwenDirector
Karin OttoDirector
Lisa CohnDirector
Lyndsey Monroe MarstonDirector
Nancy PerkinsDirector
Scott KelleyDirector
Lorna CrichtonSecretary
David CohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,797
Program Service Revenue
$162,651
Investment Income
$26,509
Other Revenue
$0
All Other Contributions
$391,797
Change in Net Assets
$100,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,974
Salaries, Compensation, and Employee Benefits$210,335
Total Fundraising Expense$120,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,265$41,328$2,863$194,456
All Other Expenses$23,730$3,829$12,886$40,445
Depreciation Depletion$23,199$7,733-$30,932
Occupancy$22,719--$22,719
Payroll Taxes$12,957$2,664$258$15,879
Other Expenses$29,336$12,194$15,735$15,735
Interest$11,786$232-$12,018
Insurance$11,437$319-$11,756
Information Technology$1,746$1,820-$3,566
Advertising$2,383$80$210$2,673
Total Functional Expenses$289,558$70,199$120,552$480,309
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$9,722
Scholarship Fund$773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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
Gianne Conard
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
37

Preparer

Firm
James S Bowers CPA
Address
449 Main St, Rockland, ME 04841
Preparer
James S Bowers
Phone
2078452815
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IRS990/Desc0Waterfall Arts 2017 Programs and Accomplishments -- 990 Narrative ReportWaterfall Arts experienced continued growth in 2017, carrying on the upward trend continuously since the organization began in 2000. We were able to tally over 7700 visitors in 2017 -- a 51% increase over the previous year -- but many more come through the building uncounted, especially on Fridays in May-October, when the Farmers Market meets in our yard. ORGANIZATION Building on last years internal organizational development, this year we launched the quiet phase of a $1.75M capital campaign to address energy efficiency, accessibility, user-friendliness and aesthetics. A campaign committee was established, fundraising consultant engaged, and Business Plan and Case Statements were distributed to potential funders. The solicitation process is ongoing. Operations continued apace. The previous years budget growth to accommodate a new position stabilized and maintained this year, with six employees (positions range from 25-35 hours/week): a Marketing and Development Manager, a Youth and Family Outreach Coordinator, an Office Manager, the Co-Directors: Director of Programming and Director of Finance and Operations, and our Facilities Manager oversees the care and maintenance of our 80-year-old community center, a former elementary school. Twenty-five volunteers tend the gallery, manage the studios, coordinate exhibits, fundraise, perform office and marketing duties, and organize some of the events. The 13 board members participate in five working committees, held an annual retreat, and continued preparing for a capital campaign to improve the building for accessibility, energy efficiency, and consumer fulfillment. EXHIBITIONS Over 3100 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 on the front lawn. We were also honored to display a number of large colorful metal sculpture by Bayside resident Jim Wolfe on the exterior of the building, starting in the fall of 2016, through April 2017. 2017 EXHIBITION DESCRIPTIONS In House Jan 27 - Feb 24 Corridor GalleryWork by the denizens of Waterfall Arts will grace the walls of the corridors -- people who make art in the building in their studios or our classrooms, who work and volunteer for WA, studio subscribers, and our teaching artists. Young Artists Gallery Takeover Mar 3 - April 1 Corridor and Clifford GalleriesAn annual open call exhibition that includes over 250 works by youth aged 4-18 from area public schools, alternative schools, homeschooling groups, and other young members of the community. Students in Bridge, the after school art club, assist in organizing the event and prepare the work, including their own, for exhibition. Home -- Open Call Show April 7 - May 12 Corridor and Clifford GalleriesExperienced and novice artists from all over are invited to submit work under the theme home, referencing the familiar, the safe places in our lives -- physical spaces, landscapes, bodies and buildings, places where we and other species grew up -- as well as refuges of the mind and heart, the mental and spiritual spaces in which we thrive. Seesaw: Anna Hepler and Karen Gelardi May 26 - July 21 Clifford Gallery, Corridor and Exterior WallFor more than a decade Maine artists Karen Gelardi and Anna Hepler have worked together, sharing an interest in textiles, and printmaking, and making work that crosses the boundaries between two and three-dimensions. Seesaw will highlight their rich and intertwined language of form, surface, and process with sculptures made from ceramic, fabric, paper, and images both sewn and printed. Now based at opposite ends of the Maine coastline, with Belfast as a perfect mid-point between their studios, this exhibition explores the parallel and overlapping evolu
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060688
IRS990/GrossReceiptsAmt0615774
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01820
IRS990/InformationTechnologyGrp/ProgramServicesAmt01746
IRS990/InformationTechnologyGrp/TotalAmt03566
IRS990/InsuranceGrp/ManagementAndGeneralAmt0319
IRS990/InsuranceGrp/ProgramServicesAmt011437
IRS990/InsuranceGrp/TotalAmt011756
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0232
IRS990/InterestGrp/ProgramServicesAmt011786
IRS990/InterestGrp/TotalAmt012018
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0638
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034259
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045120
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0326968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303764
IRS990/LandBldgEquipCostOrOtherBssAmt0506379
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034817
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/BOYAmt0268625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0219680
IRS990/NetAssetsOrFundBalancesBOYAmt0305308
IRS990/NetAssetsOrFundBalancesEOYAmt0405956
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010223
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022719
IRS990/OccupancyGrp/TotalAmt022719
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt045000
IRS990/OtherAssetsTotalGrp/EOYAmt045003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Capital Campaign Consultants
IRS990/OtherExpensesGrp/Desc1Instructors and coordinators
IRS990/OtherExpensesGrp/Desc2Capital Campaign Admin Fee
IRS990/OtherExpensesGrp/Desc3Fundraising costs
IRS990/OtherExpensesGrp/FundraisingAmt051207
IRS990/OtherExpensesGrp/FundraisingAmt11353
IRS990/OtherExpensesGrp/FundraisingAmt236040
IRS990/OtherExpensesGrp/FundraisingAmt315735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012194
IRS990/OtherExpensesGrp/ProgramServicesAmt029336
IRS990/OtherExpensesGrp/TotalAmt051207
IRS990/OtherExpensesGrp/TotalAmt142883
IRS990/OtherExpensesGrp/TotalAmt236040
IRS990/OtherExpensesGrp/TotalAmt315735
IRS990/OtherLiabilitiesGrp/BOYAmt010786
IRS990/OtherLiabilitiesGrp/EOYAmt010495
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194456
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02664
IRS990/PayrollTaxesGrp/ProgramServicesAmt012957
IRS990/PayrollTaxesGrp/TotalAmt015879
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Studio Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06383
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205052
IRS990/PYProgramServiceRevenueAmt0239266
IRS990/PYRevenuesLessExpensesAmt026693
IRS990/PYSalariesCompEmpBnftPaidAmt0167889
IRS990/PYTotalExpensesAmt0372941
IRS990/PYTotalRevenueAmt0399634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0402261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0977408
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0873819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044763
IRS990ScheduleA/InvestmentIncomeCYPct00.02360
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97640
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt01851227
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0564903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324385
IRS990ScheduleA/Total509Grp/TotalAmt01851227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01895990
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,184
Liabilities
$264,228
Net assets
$405,956
Revenue
$580,957
Expenses
$480,309
Net income
$100,648
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