Civic Intelligence

Cultural Center of Cape Cod Inc.

990 • Fiscal year 2016 • EIN 04-3553295

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2016

Organization ProfileWWW.CULTURAL-CENTER.ORG
307 Old Main Street PO Box 118South Yarmouth, MA 02664

(508) 394-7100

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

51st percentile

2.9%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,657,054

Up $39,384 (+1.5%) from 2015

Net Assets

Up

$2,472,625

Up $22,121 (+0.9%) from 2015

Liabilities

Up

$184,429

Up $17,263 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$756,997

Up $21,690 (+2.9%) from 2015

Expenses

Up

$736,741

Up $208,253 (+39%) from 2015

Net Income

Down

$20,256

Down $186,563 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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: $1,403,843Liabilities 2011: $226,594Net Assets 2011: $1,177,2492011Assets 2012: $1,867,767Liabilities 2012: $196,105Net Assets 2012: $1,671,6622012Assets 2013: $2,202,260Liabilities 2013: $185,503Net Assets 2013: $2,016,7572013Assets 2014: $2,417,279Liabilities 2014: $174,173Net Assets 2014: $2,243,1062014Assets 2015: $2,617,670Liabilities 2015: $167,166Net Assets 2015: $2,450,5042015Assets 2016: $2,657,054Liabilities 2016: $184,429Net Assets 2016: $2,472,6252016Assets 2017: $2,666,086Liabilities 2017: $159,939Net Assets 2017: $2,506,1472017Assets 2018: $2,625,661Liabilities 2018: $147,219Net Assets 2018: $2,478,4422018Assets 2019: $2,700,110Liabilities 2019: $133,846Net Assets 2019: $2,566,2642019Assets 2020: $2,740,347Liabilities 2020: $124,721Net Assets 2020: $2,615,6262020Assets 2021: $3,123,203Liabilities 2021: $40,542Net Assets 2021: $3,082,6612021Assets 2022: $3,460,304Liabilities 2022: $50,932Net Assets 2022: $3,409,3722022Assets 2023: $3,421,678Liabilities 2023: $100,812Net Assets 2023: $3,320,8662023Assets 2024: $3,413,202Liabilities 2024: $73,711Net Assets 2024: $3,339,4912024

Highlighted filing

2016

Assets$2,657,054
Liabilities$184,429
Net Assets$2,472,625
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $387,910Expenses 2011: $402,482Net Income 2011: -$14,5722011Expenses 2012: $470,3612012Revenue 2013: $802,668Expenses 2013: $454,631Net Income 2013: $348,0372013Revenue 2014: $762,491Expenses 2014: $537,606Net Income 2014: $224,8852014Revenue 2015: $735,307Expenses 2015: $528,488Net Income 2015: $206,8192015Revenue 2016: $756,997Expenses 2016: $736,741Net Income 2016: $20,2562016Revenue 2017: $834,991Expenses 2017: $811,044Net Income 2017: $23,9472017Revenue 2018: $811,530Expenses 2018: $845,261Net Income 2018: -$33,7312018Revenue 2019: $1,110,509Expenses 2019: $1,015,729Net Income 2019: $94,7802019Revenue 2020: $779,241Expenses 2020: $763,179Net Income 2020: $16,0622020Revenue 2021: $1,489,589Expenses 2021: $1,020,798Net Income 2021: $468,7912021Revenue 2022: $1,460,934Expenses 2022: $1,048,393Net Income 2022: $412,5412022Revenue 2023: $1,152,892Expenses 2023: $1,303,790Net Income 2023: -$150,8982023Revenue 2024: $1,323,274Expenses 2024: $1,370,478Net Income 2024: -$47,2042024

Highlighted filing

2016

Revenue$756,997
Expenses$736,741
Net Income$20,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2016
Return Version
2016v3.0
Gross Receipts
$756,997
Mission and Program Overview

Mission

To serve the entire cape community and visitors to the area by offering instruction, entertainment, and exhibition in the visual, literary, and performing arts.

To maintain a community cultural center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,179,800$2,502,047▲ $1,322,247
Investments in Publicly Traded Securities$73,921$79,260▲ $5,339
Cash and Non-Interest-Bearing Accounts$103,965$69,540▼ $34,425
Prepaid Expenses and Deferred Charges$371$4,308▲ $3,937
Accounts Receivable$112,944$1,899▼ $111,045
Total Assets$2,617,670$2,657,054▲ $39,384
Other Assets Total$1,146,669--
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,103$148,845▼ $13,258
Accounts Payable and Accrued Expenses$5,063$32,494▲ $27,431
Unsecured Notes Loans Payable-$3,090-
Total Liabilities$167,166$184,429▲ $17,263
Net Assets / Fund Balance
Unrestricted Net Assets$2,450,504$2,472,625▲ $22,121
Total Net Assets Fund Balance$2,450,504$2,472,625▲ $22,121
Total Liabilities and Net Assets / Fund Balance$2,617,670$2,657,054▲ $39,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,236,665$293,088$2,529,753
Land$220,000-$220,000
Equipment$42,346$5,434$47,780
Buildings$3,036$337$3,373
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bea GremlichPresident
Larry ThayerDirector
Steven JamesDirector
Susan DavenportDirector
Brian WeinerTrustee
Carl LopesTrustee
Jack BrennanTrustee
Joanna WatsonTrustee
Joanne SimoneauTrustee
Kenneth EvansTrustee
Suzanne ReidTrustee
Tammy GlivinskiTreasurer
Evans ArnoldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$323,893
Program Service Revenue
$278,529
Investment Income
$2,596
Other Revenue
$151,979
All Other Contributions
$269,708
Change in Net Assets
$20,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,997
Revenue Not Reported on Form 990
$1,865
Total Revenue per Audited Statements
$758,862
Total Revenue per Form 990
$756,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,292
Salaries, Compensation, and Employee Benefits$247,449
Total Fundraising Expense$51,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,912$22,988$22,988$229,888
Depreciation Depletion$54,081$6,760$6,760$67,601
All Other Expenses$34,512$2,388$6,962$43,862
Office Expenses$17,314$2,155$2,155$21,624
Advertising$16,654$2,081$2,081$20,816
Payroll Taxes$14,049$1,756$1,756$17,561
Occupancy$13,901$1,737$1,737$17,375
Other Expenses$10,292$1,286$1,286$12,864
Interest$6,348$793$793$7,934
Insurance$6,082$759$759$7,600
Fees for Services Accounting$5,409$676$676$6,761
Total Functional Expenses$637,617$47,275$51,849$736,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,741
Total Expenses per Audited Statements$736,741
Total Expenses per Form 990$736,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Var Spec Events$151,979$151,979-$151,979
Total Events$151,979$151,979-$151,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 board of directors will receive a copy of the form 990 filing via e- mail and have authorized the executive director to review and sign on their behalf.”

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

“The organization approve a conflict of interest policy and follows it as written and recorded in the minutes. The board is responsible to insure compliance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cultural Center of Cape Cod
EIN
04-3553295
Phone
5083947100
Address
307 OLD MAIN STREET PO BOX 118, SOUTH YARMOUTH, MA 02664

Signing Officer

Name
Tammy Glivinski
Title
Treasurer
Phone
5083947100
Signed
2016-06-27

Organization Details

Principal Officer
Bea Gremlich
Formed
2001
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
25

Preparer

Firm
Sanders Walsh & Eaton Llp
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01146669
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ARTISAN GALLERY EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACTED LABOR
IRS990/OtherExpensesGrp/FundraisingAmt03896
IRS990/OtherExpensesGrp/FundraisingAmt11286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11286
IRS990/OtherExpensesGrp/ProgramServicesAmt0228149
IRS990/OtherExpensesGrp/ProgramServicesAmt131169
IRS990/OtherExpensesGrp/ProgramServicesAmt215745
IRS990/OtherExpensesGrp/ProgramServicesAmt310292
IRS990/OtherExpensesGrp/TotalAmt0228149
IRS990/OtherExpensesGrp/TotalAmt138961
IRS990/OtherExpensesGrp/TotalAmt215745
IRS990/OtherExpensesGrp/TotalAmt312864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229888
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01756
IRS990/PayrollTaxesGrp/ProgramServicesAmt014049
IRS990/PayrollTaxesGrp/TotalAmt017561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04308
IRS990/PrincipalOfficerNm0BEA GREMLICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1ARTISAN GALLERY
IRS990/ProgramServiceRevenueGrp/Desc2FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0152365
IRS990/ProgramServiceRevenueGrp/ExclusionAmt144309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02753
IRS990/PYOtherExpensesAmt0343691
IRS990/PYOtherRevenueAmt0118490
IRS990/PYProgramServiceRevenueAmt0148822
IRS990/PYRevenuesLessExpensesAmt0206819
IRS990/PYSalariesCompEmpBnftPaidAmt0184797
IRS990/PYTotalExpensesAmt0528488
IRS990/PYTotalRevenueAmt0735307
IRS990/ReconcilationRevenueExpnssAmt020256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACILITY RENTALS, EDUCATION & CLASSE 260,652 EXHIBITIONS & PERFORMANCES 79,613 ARTISAN GALLERY 64,901
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02482164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0196674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0144514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0142942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0601840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80110
IRS990ScheduleA/PublicSupportPY170Pct00.79080
IRS990ScheduleA/PublicSupportTotal170Amt02482164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02482164
IRS990ScheduleA/TotalSupportAmt03098468
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03373
IRS990ScheduleD/EquipmentGrp/BookValueAmt042346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047780
IRS990ScheduleD/ExpensesSubtotalAmt0736741
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02236665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0293088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02529753
IRS990ScheduleD/RevenueNotReportedAmt01865
IRS990ScheduleD/RevenueSubtotalAmt0756997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02502047
IRS990ScheduleD/TotalExpensesPerForm990Amt0736741
IRS990ScheduleD/TotalRevenuePerForm990Amt0756997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0758862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VAR SPEC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151979
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0151979
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 FILING VIA E- MAIL AND HAVE AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN ON THEIR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION APPROVE A CONFLICT OF INTEREST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE TO INSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02617670
IRS990/TotalAssetsEOYAmt02657054
IRS990/TotalAssetsGrp/BOYAmt02617670
IRS990/TotalAssetsGrp/EOYAmt02657054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323893
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051849
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167166
IRS990/TotalLiabilitiesEOYAmt0184429

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,657,054
Liabilities
$184,429
Net assets
$2,472,625
Revenue
$756,997
Expenses
$736,741
Net income
$20,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.07$3.34$1.32$1.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.10$3.32$1.15$1.30$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.05$3.41$1.46$1.05$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.04$3.08$1.49$1.02$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.12$2.62$0.78$0.76$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.13$2.57$1.11$1.02$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.15$2.48$0.81$0.85$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.16$2.51$0.83$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.18$2.47$0.76$0.74$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.62$0.17$2.45$0.74$0.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.17$2.24$0.76$0.54$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.19$2.02$0.80$0.45$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.20$1.67$0.47
2011Summary only. Only limited summary data is available for this year.$1.40$0.23$1.18$0.39$0.40$0.01