Civic Intelligence

Norfolk Arts Center

990 • Fiscal year 2016 • EIN 01-3515109

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.NORFOLKARTSCENTER.ORG
305 N 5th StNorfolk, NE 68701

(402) 371-7199

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$43,271

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,973,660

Down $166,058 (-7.8%) from 2015

Net Assets

Down

$1,945,836

Down $160,968 (-7.6%) from 2015

Liabilities

Down

$27,824

Down $5,090 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin33rd percentile

Revenue

Down

$293,265

Down $23,336 (-7.4%) from 2015

Expenses

Up

$301,559

Up $24,106 (+8.7%) from 2015

Net Income

Down

-$8,294

Down $47,442 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,996,329Liabilities 2011: $20,344Net Assets 2011: $1,975,9852011Assets 2012: $1,957,429Liabilities 2012: $22,238Net Assets 2012: $1,935,1912012Assets 2013: $1,988,776Liabilities 2013: $4,240Net Assets 2013: $1,984,5362013Assets 2014: $2,076,284Liabilities 2014: $18,441Net Assets 2014: $2,057,8432014Assets 2015: $2,139,718Liabilities 2015: $32,914Net Assets 2015: $2,106,8042015Assets 2016: $1,973,660Liabilities 2016: $27,824Net Assets 2016: $1,945,8362016Assets 2017: $2,026,034Liabilities 2017: $30,108Net Assets 2017: $1,995,9262017Assets 2018: $2,055,135Liabilities 2018: $48,496Net Assets 2018: $2,006,6392018Assets 2019: $2,274,548Liabilities 2019: $8,780Net Assets 2019: $2,265,7682019Assets 2020: $2,502,359Liabilities 2020: $25,309Net Assets 2020: $2,477,0502020Assets 2021: $2,898,641Liabilities 2021: $5,160Net Assets 2021: $2,893,4812021Assets 2022: $2,613,092Liabilities 2022: $6,534Net Assets 2022: $2,606,5582022Assets 2023: $2,927,184Liabilities 2023: $4,796Net Assets 2023: $2,922,3882023Assets 2024: $3,001,462Liabilities 2024: $4,234Net Assets 2024: $2,997,2282024Assets 2025: $3,239,630Liabilities 2025: $1,434Net Assets 2025: $3,238,1962025

Highlighted filing

2016

Assets$1,973,660
Liabilities$27,824
Net Assets$1,945,836
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $241,8482011Expenses 2012: $241,8392012Revenue 2013: $236,801Expenses 2013: $283,152Net Income 2013: -$46,3512013Revenue 2014: $235,066Expenses 2014: $282,121Net Income 2014: -$47,0552014Revenue 2015: $316,601Expenses 2015: $277,453Net Income 2015: $39,1482015Revenue 2016: $293,265Expenses 2016: $301,559Net Income 2016: -$8,2942016Revenue 2017: $231,037Expenses 2017: $298,483Net Income 2017: -$67,4462017Revenue 2018: $286,675Expenses 2018: $305,445Net Income 2018: -$18,7702018Revenue 2019: $566,569Expenses 2019: $287,021Net Income 2019: $279,5482019Revenue 2020: $575,230Expenses 2020: $317,051Net Income 2020: $258,1792020Revenue 2021: $292,119Expenses 2021: $257,246Net Income 2021: $34,8732021Revenue 2022: $290,943Expenses 2022: $303,143Net Income 2022: -$12,2002022Revenue 2023: $566,453Expenses 2023: $334,467Net Income 2023: $231,9862023Revenue 2024: $277,772Expenses 2024: $400,710Net Income 2024: -$122,9382024Revenue 2025: $597,216Expenses 2025: $531,555Net Income 2025: $65,6612025

Highlighted filing

2016

Revenue$293,265
Expenses$301,559
Net Income-$8,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$300,896
Mission and Program Overview

Mission

Bringing people and The Arts together.

Bringing People and The Arts Together

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,074,478$1,029,351▼ $45,127
Investments in Publicly Traded Securities$936,305$848,343▼ $87,962
Savings and Temporary Cash Investments$66,502$23,093▼ $43,409
Cash and Non-Interest-Bearing Accounts$10,774$18,600▲ $7,826
Accounts Receivable$6,659$9,273▲ $2,614
Total Assets$2,139,718$1,973,660▼ $166,058
Other Assets Total$45,000$45,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,047$23,845▼ $6,202
Other Liabilities$2,867$3,979▲ $1,112
Total Liabilities$32,914$27,824▼ $5,090
Net Assets / Fund Balance
Unrestricted Net Assets$1,120,755$1,079,775▼ $40,980
Permanently Rstr Net Assets$936,305$848,343▼ $87,962
Temporarily Rstr Net Assets$49,744$17,718▼ $32,026
Total Net Assets Fund Balance$2,106,804$1,945,836▼ $160,968
Total Liabilities and Net Assets / Fund Balance$2,139,718$1,973,660▼ $166,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,026,477$729,968$1,756,445
Equipment$-1$151,276$151,275
Land$2,875-$2,875
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$936,305-▼ $87,962-$848,343
2014$918,519-▲ $17,786-$936,305
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara Weander-GasterExecutive DirectorFT$43,271$43,271

Board Members and Trustees

NameTitle
Michelle DudleyImmediate Past President
Diane MouchkaPresident
Dr Patti GubbelsVice President
Aaron OttenBoard Member
Christian OhlBoard Member
Christian SirekBoard Member
Connie KubeBoard Member
Dan SprayBoard Member
Diane BeckerBoard Member
Michael HartBoard Member
Pat RogersBoard Member
Russ McKillipBoard Member
Shirley CoppleBoard Member
Dr Karen SeversonSecretary
Scott WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,133
Program Service Revenue
$56,010
Investment Income
$40,567
Other Revenue
$66,555
All Other Contributions
$57,995
Change in Net Assets
$-8,294

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,955
Salaries, Compensation, and Employee Benefits$143,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,503--$89,503
Depreciation Depletion$45,127--$45,127
Current Officers, Directors, Trustees, and Key Employees$43,896--$43,896
Occupancy$29,236--$29,236
Advertising$17,689--$17,689
Payroll Taxes$10,205--$10,205
All Other Expenses$6,622$1,993-$8,615
Insurance-$6,906-$6,906
Fees for Services Accounting-$2,940-$2,940
Information Technology$2,474--$2,474
Other Expenses$2,199--$2,199
Travel$197--$197
Total Functional Expenses$289,721$11,839$0$301,559
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and sales tax liability$3,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Prior to being signed, Form 990 is reviewed and approved by the finance committee.”

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

“Monitoring and enforcement of the conflict of interest policy is done through an annual review of the policy and disclosure statements signed by the board members.”

Form 990, Part VI, Section B, line 15

“The salary for the Executive Director is set by the board members.”

Form 990, Part VI, Section C, line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Norfolk Arts Center
EIN
01-3515109
Phone
4023717199
Address
305 N 5th St, Norfolk, NE 68701

Signing Officer

Name
Scott Williams
Title
Treasurer
Phone
4023717199
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Williams
Formed
1978
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
525

Preparer

Firm
Christensen Brozek Faltys PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Lynn Laible CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjustment to prior year net assets -24,152. Rounding -2.”

Financial Statement Notes

Part III, Line 4:

“Norfolk Arts Center presents art exhibits, performing art events, and arts education opportunities for the enjoyment, education, and enlightenment of our community and visitors.”

Part X, Line 2:

“The Organization files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2013. The Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.”

Raw XML AppendixShowing 400 of 509 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/LandBldgEquipCostOrOtherBssAmt01910595
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036648
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Bringing People and The Arts Together
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02106804
IRS990/NetAssetsOrFundBalancesEOYAmt01945836
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04440
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04440
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02170
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-128520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029236
IRS990/OccupancyGrp/TotalAmt029236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045000
IRS990/OtherAssetsTotalGrp/EOYAmt045000
IRS990/OtherChangesInNetAssetsAmt0-24154
IRS990/OtherExpensesGrp/Desc0Artist Fee
IRS990/OtherExpensesGrp/Desc1Production Costs
IRS990/OtherExpensesGrp/Desc2Instructor Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt022788
IRS990/OtherExpensesGrp/ProgramServicesAmt115810
IRS990/OtherExpensesGrp/ProgramServicesAmt23974
IRS990/OtherExpensesGrp/ProgramServicesAmt32199
IRS990/OtherExpensesGrp/TotalAmt022788
IRS990/OtherExpensesGrp/TotalAmt115810
IRS990/OtherExpensesGrp/TotalAmt23974
IRS990/OtherExpensesGrp/TotalAmt32199
IRS990/OtherLiabilitiesGrp/BOYAmt02867
IRS990/OtherLiabilitiesGrp/EOYAmt03979
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059945
IRS990/OtherRevenueTotalAmt059945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089503
IRS990/OtherSalariesAndWagesGrp/TotalAmt089503
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010205
IRS990/PayrollTaxesGrp/TotalAmt010205
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0936305
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0848343
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Scott Williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/Desc0Ticket sales and admis
IRS990/ProgramServiceRevenueGrp/Desc1Registration and Fees
IRS990/ProgramServiceRevenueGrp/Desc2Guild Income
IRS990/ProgramServiceRevenueGrp/Desc3Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059906
IRS990/PYOtherExpensesAmt0154192
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt089882
IRS990/PYRevenuesLessExpensesAmt039148
IRS990/PYSalariesCompEmpBnftPaidAmt0123261
IRS990/PYTotalExpensesAmt0277453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316601
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02170
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023093
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2011 Amount: $ 2,635. 2012 Amount: $ 2,955. 2013 Amount: $ 3,695. 2014 Amount: $ 3,862. 2015 Amount: $ 59,945.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0661753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73730
IRS990ScheduleA/PublicSupportPY170Pct00.80050
IRS990ScheduleA/PublicSupportTotal170Amt0661753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0661753
IRS990ScheduleA/TotalSupportAmt0897539
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt045000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01026477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0729968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01756445
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0936305
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0848343
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-87962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0918519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0936305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017786
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,973,660
Liabilities
$27,824
Net assets
$1,945,836
Revenue
$293,265
Expenses
$301,559
Net income
-$8,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.60$0.53$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.28$0.40$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.92$0.57$0.33$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.61$0.29$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$0.29$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.48$0.58$0.32$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.27$0.57$0.29$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$0.29$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$0.23$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.95$0.29$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$0.24$0.28$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.98$0.24$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$0.24