Civic Intelligence

Pentangle Council on the Arts

990 • Fiscal year 2020 • EIN 03-0237947

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

31 The GreenWoodstock, VT 05091

(802) 457-3981

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$60,988

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

50%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$278,197

Up $93,270 (+50%) from 2019

Net Assets

Up

$230,394

Up $105,753 (+85%) from 2019

Liabilities

Down

$47,803

Down $12,483 (-21%) from 2019

Revenue

Up

$477,178

Up $102,037 (+27%) from 2019

Expenses

Up

$373,425

Up $11,437 (+3.2%) from 2019

Net Income

Up

$103,753

Up $90,600 (+689%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $298,834Liabilities 2011: $123,383Net Assets 2011: $175,4512011Assets 2012: $214,691Liabilities 2012: $74,526Net Assets 2012: $140,1652012Assets 2013: $283,210Liabilities 2013: $45,920Net Assets 2013: $237,2902013Assets 2014: $336,874Liabilities 2014: $47,568Net Assets 2014: $289,3062014Assets 2015: $261,456Liabilities 2015: $45,580Net Assets 2015: $215,8762015Assets 2016: $261,130Liabilities 2016: $49,010Net Assets 2016: $212,1202016Assets 2017: $289,407Liabilities 2017: $20,974Net Assets 2017: $268,4332017Assets 2018: $172,936Liabilities 2018: $61,648Net Assets 2018: $111,2882018Assets 2019: $184,927Liabilities 2019: $60,286Net Assets 2019: $124,6412019Assets 2020: $278,197Liabilities 2020: $47,803Net Assets 2020: $230,3942020Assets 2021: $510,978Liabilities 2021: $21,349Net Assets 2021: $489,6292021Assets 2022: $525,947Liabilities 2022: $43,333Net Assets 2022: $482,6142022Assets 2023: $592,127Liabilities 2023: $231,917Net Assets 2023: $360,2102023Assets 2024: $499,338Liabilities 2024: $216,823Net Assets 2024: $282,5152024Assets 2025: $641,834Liabilities 2025: $233,196Net Assets 2025: $408,6382025

Highlighted filing

2020

Assets$278,197
Liabilities$47,803
Net Assets$230,394

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $655,149Expenses 2011: $701,221Net Income 2011: -$46,0722011Revenue 2012: $577,228Expenses 2012: $613,365Net Income 2012: -$36,1372012Revenue 2013: $113,469Expenses 2013: $51,864Net Income 2013: $61,6052013Revenue 2014: $561,414Expenses 2014: $509,460Net Income 2014: $51,9542014Revenue 2015: $376,243Expenses 2015: $449,185Net Income 2015: -$72,9422015Revenue 2016: $598,777Expenses 2016: $647,872Net Income 2016: -$49,0952016Revenue 2017: $554,025Expenses 2017: $495,514Net Income 2017: $58,5112017Revenue 2018: $474,397Expenses 2018: $623,342Net Income 2018: -$148,9452018Revenue 2019: $375,141Expenses 2019: $361,988Net Income 2019: $13,1532019Revenue 2020: $477,178Expenses 2020: $373,425Net Income 2020: $103,7532020Revenue 2021: $2,082,575Expenses 2021: $1,825,590Net Income 2021: $256,9852021Revenue 2022: $1,266,773Expenses 2022: $1,274,552Net Income 2022: -$7,7792022Revenue 2023: $498,544Expenses 2023: $622,979Net Income 2023: -$124,4352023Revenue 2024: $428,698Expenses 2024: $508,513Net Income 2024: -$79,8152024Revenue 2025: $676,716Expenses 2025: $552,793Net Income 2025: $123,9232025

Highlighted filing

2020

Revenue$477,178
Expenses$373,425
Net Income$103,753
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$503,546
Mission and Program Overview

Mission

Dedicated to providing high quality, affordable arts programming, including movies, theater, youth enrichment and concerts.

Dedicated to providing high quality, afforadable arts programming, including movies, theater, youth enrichment and concerts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,973$89,904▲ $66,931
Pledges and Grants Receivable$78,320$81,320▲ $3,000
Cash and Non-Interest-Bearing Accounts$31,898$60,675▲ $28,777
Savings and Temporary Cash Investments$26,157$21,442▼ $4,715
Investments in Publicly Traded Securities$12,828$14,421▲ $1,593
Prepaid Expenses and Deferred Charges$10,510$10,265▼ $245
Accounts Receivable$1,755$105▼ $1,650
Inventories for Sale or Use$486$65▼ $421
Total Assets$184,927$278,197▲ $93,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,454$34,126▲ $31,672
Deferred Revenue$49,629$9,446▼ $40,183
Other Liabilities$2,852$3,613▲ $761
Accounts Payable and Accrued Expenses$5,351$618▼ $4,733
Total Liabilities$60,286$47,803▼ $12,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,321$135,891▲ $89,570
Net Assets With Donor Restrictions$78,320$94,503▲ $16,183
Total Net Assets Fund Balance$124,641$230,394▲ $105,753
Total Liabilities and Net Assets / Fund Balance$184,927$278,197▲ $93,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$298,087-$298,087
Leasehold Improvements$46,876-$46,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alita WilsonExecutive DiFT$60,988$60,988
Angela MooreTrustee-$23,658$23,658

Board Members and Trustees

NameTitle
Joshua PauleyPresident
Jill AmatoTrustee
Julie ShoemakerTrustee
Kathryn BricknerTrustee
Marne PerraultTrustee
Sarit WernerTrustee
Wendy SpectorSecretary
Susan BostonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,266
Program Service Revenue
$136,719
Investment Income
$2,275
Other Revenue
$31,918
All Other Contributions
$205,881
Change in Net Assets
$103,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,457
Salaries, Compensation, and Employee Benefits$122,968
Total Fundraising Expense$32,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,918$36,182$600$107,700
Current Officers, Directors, Trustees, and Key Employees$24,936$18,702$18,702$62,340
Other Salaries and Wages$26,028$25,308-$51,336
Occupancy$21,455$1,740-$23,195
Depreciation Depletion$12,279$1,562-$13,841
Office Expenses$3,733$9,486$583$13,802
Fees for Services Accounting-$13,534-$13,534
Payroll Taxes$4,166$3,597$1,529$9,292
Advertising$7,569$1,531$170$9,270
All Other Expenses$1,630$3,182$1,643$6,455
Insurance-$5,565-$5,565
Other Expenses$2,161$4,186$6,287$4,186
Travel$2,753$164-$2,917
Interest-$183-$183
Total Functional Expenses$206,839$133,756$32,830$373,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,355
Fundraising Direct Expenses$10,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Tour$32,355$32,355$8,738$23,617
Total Events$32,355$32,355$10,108$22,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

The executive director and treasurer review the 990 before filing.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest policy is signed by all new incoming board members. Any interests that could give rise to conflict are monitored by the board.

Form 990, Page 6, Part VI, Line 15A

An annual evaluation of the executive director is done by all board members. The compensation for the executive director is reviewed and assessed annually by the board.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pentangle Council on the Arts
EIN
03-0237947
Phone
8024573981
Address
31 THE GREEN, WOODSTOCK, VT 05091

Signing Officer

Name
Alita Wilson
Title
Executive Director
Phone
8024573981
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Boston
Formed
1975
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
8
Employees
39
Volunteers
120

Preparer

Firm
Schiffman Dattilio & Company Pc
Address
23 BANK ST, LEBANON, NH 03766
Preparer
Heidi J St Peter CPA
Phone
6034486655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees 1,077 21,868 0 production professional fees 69,841 14,314 600 total 70,918 36,182 600

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, they have not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2020 and 2019. The organization's income tax returns are subject to examination by the appropriate tax jurisdictions. There are currently no audits for any tax periods in progress.

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022247
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01484
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06466
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0135891
IRS990/NoncashContributionsAmt01109
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01740
IRS990/OccupancyGrp/ProgramServicesAmt021455
IRS990/OccupancyGrp/TotalAmt023195
IRS990/OfficeExpensesGrp/FundraisingAmt0583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09486
IRS990/OfficeExpensesGrp/ProgramServicesAmt03733
IRS990/OfficeExpensesGrp/TotalAmt013802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION ELEMENTS
IRS990/OtherExpensesGrp/Desc1BANK AND PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03019
IRS990/OtherExpensesGrp/FundraisingAmt1297
IRS990/OtherExpensesGrp/FundraisingAmt26287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34186
IRS990/OtherExpensesGrp/ProgramServicesAmt024076
IRS990/OtherExpensesGrp/ProgramServicesAmt15135
IRS990/OtherExpensesGrp/ProgramServicesAmt22161
IRS990/OtherExpensesGrp/TotalAmt027259
IRS990/OtherExpensesGrp/TotalAmt113137
IRS990/OtherExpensesGrp/TotalAmt29413
IRS990/OtherExpensesGrp/TotalAmt34186
IRS990/OtherLiabilitiesGrp/BOYAmt02852
IRS990/OtherLiabilitiesGrp/EOYAmt03613
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01721
IRS990/OtherRevenueTotalAmt01721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026028
IRS990/OtherSalariesAndWagesGrp/TotalAmt051336
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03597
IRS990/PayrollTaxesGrp/ProgramServicesAmt04166
IRS990/PayrollTaxesGrp/TotalAmt09292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010265
IRS990/PrincipalOfficerNm0SUSAN BOSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKETS AND ADMISSIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION AND OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211719
IRS990/ProgSrvcAccomActy2Grp/Desc0PENTANGLE MANAGES THE HISTORIC WOODSTOCK TOWN HALL THEATRE FOR THE AREA COMMUNITIES. FEATURE FILMS, DOCUMENTARIES AND CLASSIC FILMS FILL THE TOWN HALL THEATRE WEEKLY, ON THE BIGGEST SCREEN AND BEST SOUND SYSTEM IN THE REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056360
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065670
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ARTS IN EDUCATION PROGRAM, ONE OF THE OLDEST IN VERMONT, SERVES AS MANY AS 22 SCHOOLS AND ENRICHES THE LIVES OF THOUSANDS OF STUDENTS OF ALL AGES THROUGH PERFORMANCES, DEMONSTRATIONS, WORKSHOPS, ARTIST RESIDENCIES, CAMPS AND AFTER SCHOOL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032247
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01454
IRS990/PYOtherExpensesAmt0225838
IRS990/PYOtherRevenueAmt043583
IRS990/PYProgramServiceRevenueAmt0111178
IRS990/PYRevenuesLessExpensesAmt013153
IRS990/PYSalariesCompEmpBnftPaidAmt0136150
IRS990/PYTotalExpensesAmt0361988
IRS990/PYTotalRevenueAmt0375141
IRS990/ReconcilationRevenueExpnssAmt0103753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06466
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01318150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162650
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt01198026
IRS990ScheduleA/SubstantialContributorsTotAmt0120124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01318150
IRS990ScheduleA/TotalSupportAmt01358645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022022
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THEY HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2020 AND 2019. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAX JURISDICTIONS. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344963
IRS990ScheduleD/TotalLiabilityAmt03613
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUSE TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01370
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08738
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS SIGNED BY ALL NEW INCOMING BOARD MEMBERS. ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT ARE MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR IS DONE BY ALL BOARD MEMBERS. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND ASSESSED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 1,077 21,868 0 PRODUCTION PROFESSIONAL FEES 69,841 14,314 600 TOTAL 70,918 36,182 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.41$0.68$0.55$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$0.43$0.51$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$0.50$0.62$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.48$1.27$1.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$2.08$1.83$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.48$0.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.38$0.36$0.01
2018Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.47$0.62$0.15
2017Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$0.55$0.50$0.06
2016Summary only. Only limited summary data is available for this year.$0.26$0.05$0.21$0.60$0.65$0.05
2015Summary only. Only limited summary data is available for this year.$0.26$0.05$0.22$0.38$0.45$0.07
2014Summary only. Only limited summary data is available for this year.$0.34$0.05$0.29$0.56$0.51$0.05
2013Summary only. Only limited summary data is available for this year.$0.28$0.05$0.24$0.11$0.05$0.06
2012Summary only. Only limited summary data is available for this year.$0.21$0.07$0.14$0.58$0.61$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.12$0.18$0.66$0.70$0.05