Civic Intelligence

Pentangle Council on the Arts

990 • Fiscal year 2019 • EIN 03-0237947

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

Organization ProfileWWW.PENTANGLEARTS.ORG
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

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$59,604

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$184,927

Up $11,991 (+6.9%) from 2018

Net Assets

Up

$124,641

Up $13,353 (+12%) from 2018

Liabilities

Down

$60,286

Down $1,362 (-2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Down

$375,141

Down $99,256 (-21%) from 2018

Expenses

Down

$361,988

Down $261,354 (-42%) from 2018

Net Income

Up

$13,153

Up $162,098 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2019

Assets$184,927
Liabilities$60,286
Net Assets$124,641
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

2019

Revenue$375,141
Expenses$361,988
Net Income$13,153
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$398,931
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, affordable arts programming and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$77,600$78,320▲ $720
Cash and Non-Interest-Bearing Accounts$11,678$31,898▲ $20,220
Savings and Temporary Cash Investments$29,228$26,157▼ $3,071
Land, Buildings, and Equipment, Net$29,471$22,973▼ $6,498
Investments in Publicly Traded Securities$10,766$12,828▲ $2,062
Prepaid Expenses and Deferred Charges$1,944$10,510▲ $8,566
Intangible Assets$4,035$0▼ $4,035
Accounts Receivable$7,745$1,755▼ $5,990
Inventories for Sale or Use$469$486▲ $17
Total Assets$172,936$184,927▲ $11,991
Liabilities
Deferred Revenue$11,669$40,098▲ $28,429
Other Liabilities$9,822$12,383▲ $2,561
Accounts Payable and Accrued Expenses$15,752$5,351▼ $10,401
Mortgage Notes Payable Secured by Investment Property$24,405$2,454▼ $21,951
Total Liabilities$61,648$60,286▼ $1,362
Net Assets / Fund Balance
Temporarily Rstr Net Assets$123,589$78,320▼ $45,269
Unrestricted Net Assets$-12,301$46,321▲ $58,622
Total Net Assets Fund Balance$111,288$124,641▲ $13,353
Total Liabilities and Net Assets / Fund Balance$172,936$184,927▲ $11,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,562$216,315$233,877
Leasehold Improvements$5,411$24,902$30,313
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alita WilsonExecutive DirectorFT$59,604$59,604
Angela MooreTrustee-$10,050$10,050

Board Members and Trustees

NameTitle
Joshua PauleyChair
Sarit WernerVice-chair
Chris HendersonTrustee
Julie ShoemakerTrustee
Kathryn BricknerTrustee
Sandy GilmoreTrustee
Wendy SpectorSecretary
Susan BostonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,926
Program Service Revenue
$111,178
Investment Income
$1,454
Other Revenue
$43,583
All Other Contributions
$131,545
Change in Net Assets
$13,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,838
Salaries, Compensation, and Employee Benefits$136,150
Total Fundraising Expense$20,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,697$13,933-$78,630
Current Officers, Directors, Trustees, and Key Employees$24,086$28,115$18,065$70,266
Other Salaries and Wages$30,646$24,950-$55,596
Occupancy$20,775$1,897-$22,672
Advertising$12,214$5,687-$17,901
Fees for Services Accounting-$13,730-$13,730
Office Expenses$2,131$7,876$561$10,568
Depreciation Depletion$8,971$1,562-$10,533
Payroll Taxes$4,862$2,886$1,605$9,353
All Other Expenses$418$6,645-$7,063
Insurance-$5,873-$5,873
Other Expenses$5,233$3,568$355$3,568
Travel$3,258$86-$3,344
Other Employee Benefits-$935-$935
Interest-$452-$452
Total Functional Expenses$216,275$125,127$20,586$361,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,898
Fundraising Direct Expenses$15,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Tour$28,770$28,459$8,963$19,496
Spring Gala Dinner$10,439$10,439$6,368$4,071
Total Events$39,209$38,898$15,331$23,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards Payable$9,531
Accrued Payroll and Related Taxes$2,280
Other Tax Liabilities$572
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 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, Section B, Line 11B

“The executive director and treasurer review the 990 before filing.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Boston
Formed
1975
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
120

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Production professional fees: program service expenses 64,697. Management and general expenses 13,933. Fundraising expenses 0. Total expenses 78,630.”

Financial Statement Notes

PART X, LINE 2:

“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, 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.”

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE ARTS PROGRAMMING, INCLUDING MOVIES, THEATER, YOUTH ENRICHMENT AND CONCERTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02454
IRS990/NetAssetsOrFundBalancesBOYAmt0111288
IRS990/NetAssetsOrFundBalancesEOYAmt0124641
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023567
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010361
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010361
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09655
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01897
IRS990/OccupancyGrp/ProgramServicesAmt020775
IRS990/OccupancyGrp/TotalAmt022672
IRS990/OfficeExpensesGrp/FundraisingAmt0561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07876
IRS990/OfficeExpensesGrp/ProgramServicesAmt02131
IRS990/OfficeExpensesGrp/TotalAmt010568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0935
IRS990/OtherExpensesGrp/Desc0PRODUCTION ELEMENTS
IRS990/OtherExpensesGrp/Desc1BANK AND PROCESSING FEE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33568
IRS990/OtherExpensesGrp/ProgramServicesAmt031847
IRS990/OtherExpensesGrp/ProgramServicesAmt17137
IRS990/OtherExpensesGrp/ProgramServicesAmt25233
IRS990/OtherExpensesGrp/TotalAmt032956
IRS990/OtherExpensesGrp/TotalAmt112607
IRS990/OtherExpensesGrp/TotalAmt25941
IRS990/OtherExpensesGrp/TotalAmt33568
IRS990/OtherLiabilitiesGrp/BOYAmt09822
IRS990/OtherLiabilitiesGrp/EOYAmt012383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030646
IRS990/OtherSalariesAndWagesGrp/TotalAmt055596
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02886
IRS990/PayrollTaxesGrp/ProgramServicesAmt04862
IRS990/PayrollTaxesGrp/TotalAmt09353
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010510
IRS990/PrincipalOfficerNm0SUSAN BOSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKETS AND ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION AND OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22333
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/ExpenseAmt086583
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076833
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/ExpenseAmt022509
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0742
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt022844
IRS990/PYProgramServiceRevenueAmt0247015
IRS990/PYRevenuesLessExpensesAmt0332945
IRS990/PYSalariesCompEmpBnftPaidAmt0141452
IRS990/PYTotalExpensesAmt0141452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474397
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09655
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01173366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt01173366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01173366
IRS990ScheduleA/TotalSupportAmt01196509
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/EquipmentGrp/BookValueAmt017562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER TAX 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, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022973
IRS990ScheduleD/TotalLiabilityAmt012383
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0311
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOUSE TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038898
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08963
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 FO HE 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/ExplanationTxt4PRODUCTION PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 64,697. MANAGEMENT AND GENERAL EXPENSES 13,933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,630.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,927
Liabilities
$60,286
Net assets
$124,641
Revenue
$375,141
Expenses
$361,988
Net income
$13,153
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