Civic Intelligence

New Urban Arts

990 • Fiscal year 2015 • EIN 05-0498654

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileN/A
705 Westminster StreetProvidence, RI 02903

(401) 751-4556

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$40,145

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$919,676

Up $21,317 (+2.4%) from 2014

Net Assets

Up

$895,027

Up $17,333 (+2.0%) from 2014

Liabilities

Up

$24,649

Up $3,984 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Down

$513,636

Down $7,737 (-1.5%) from 2014

Expenses

Up

$488,217

Up $19,732 (+4.2%) from 2014

Net Income

Down

$25,419

Down $27,469 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $842,227Liabilities 2011: $421,452Net Assets 2011: $420,7752011Assets 2012: $1,256,333Liabilities 2012: $457,292Net Assets 2012: $799,0412012Assets 2013: $848,309Liabilities 2013: $39,114Net Assets 2013: $809,1952013Assets 2014: $898,359Liabilities 2014: $20,665Net Assets 2014: $877,6942014Assets 2015: $919,676Liabilities 2015: $24,649Net Assets 2015: $895,0272015Assets 2016: $1,386,785Liabilities 2016: $135,144Net Assets 2016: $1,251,6412016Assets 2017: $1,379,214Liabilities 2017: $24,954Net Assets 2017: $1,354,2602017Assets 2018: $1,506,418Liabilities 2018: $31,373Net Assets 2018: $1,475,0452018Assets 2019: $1,633,575Liabilities 2019: $35,620Net Assets 2019: $1,597,9552019Assets 2020: $1,755,085Liabilities 2020: $182,127Net Assets 2020: $1,572,9582020Assets 2021: $2,061,442Liabilities 2021: $168,482Net Assets 2021: $1,892,9602021Assets 2022: $2,364,199Liabilities 2022: $133,603Net Assets 2022: $2,230,5962022Assets 2023: $2,814,339Liabilities 2023: $152,677Net Assets 2023: $2,661,6622023Assets 2024: $2,643,072Liabilities 2024: $81,614Net Assets 2024: $2,561,4582024

Highlighted filing

2015

Assets$919,676
Liabilities$24,649
Net Assets$895,027
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $761,849Expenses 2011: $455,839Net Income 2011: $306,0102011Revenue 2012: $880,602Expenses 2012: $507,865Net Income 2012: $372,7372012Revenue 2013: $450,484Expenses 2013: $443,028Net Income 2013: $7,4562013Revenue 2014: $521,373Expenses 2014: $468,485Net Income 2014: $52,8882014Revenue 2015: $513,636Expenses 2015: $488,217Net Income 2015: $25,4192015Revenue 2016: $901,305Expenses 2016: $534,402Net Income 2016: $366,9032016Revenue 2017: $748,443Expenses 2017: $656,228Net Income 2017: $92,2152017Revenue 2018: $969,075Expenses 2018: $846,408Net Income 2018: $122,6672018Revenue 2019: $1,022,450Expenses 2019: $909,788Net Income 2019: $112,6622019Revenue 2020: $1,063,928Expenses 2020: $1,097,805Net Income 2020: -$33,8772020Revenue 2021: $1,170,839Expenses 2021: $901,854Net Income 2021: $268,9852021Revenue 2022: $1,375,795Expenses 2022: $1,105,185Net Income 2022: $270,6102022Revenue 2023: $1,706,690Expenses 2023: $1,417,619Net Income 2023: $289,0712023Revenue 2024: $1,466,196Expenses 2024: $1,599,268Net Income 2024: -$133,0722024

Highlighted filing

2015

Revenue$513,636
Expenses$488,217
Net Income$25,419
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$516,073
Mission and Program Overview

Mission

Educational arts related programs for teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,292$613,273▼ $14,019
Investments in Publicly Traded Securities$165,868$169,883▲ $4,015
Savings and Temporary Cash Investments$35,918$61,627▲ $25,709
Cash and Non-Interest-Bearing Accounts$55,657$45,711▼ $9,946
Prepaid Expenses and Deferred Charges$9,151$15,193▲ $6,042
Accounts Receivable$4,473$13,989▲ $9,516
Total Assets$898,359$919,676▲ $21,317
Liabilities
Accounts Payable and Accrued Expenses$20,665$24,649▲ $3,984
Total Liabilities$20,665$24,649▲ $3,984
Net Assets / Fund Balance
Unrestricted Net Assets$804,870$816,031▲ $11,161
Temporarily Rstr Net Assets$51,135$53,296▲ $2,161
Permanently Rstr Net Assets$21,689$25,700▲ $4,011
Total Net Assets Fund Balance$877,694$895,027▲ $17,333
Total Liabilities and Net Assets / Fund Balance$898,359$919,676▲ $21,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,209$51,165-
Other Land Buildings-$10,050-
Land$128,994--
Equipment$19,070$34,216-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$21,689$4,011▲ $1,799$1,799$25,700
2013$21,689-▲ $1,518$1,518$21,689
2012$21,689-▲ $1,452$1,452$21,689
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elia GurnaFormer executive directorFT$40,145$40,145
Elia Gurna--$40,145$40,145
-Executive DirectorFT$31,260$31,260

Board Members and Trustees

NameTitle
Tom FitzgeraldBoard Member/Chair
Daniel SchleiferVice Chair
Diane NahabedianBoard Member
Douglas BestBoard Member
Jane AndroskiBoard Member
Lois HaradaBoard Member
Maryclaire KnightBoard Member
Michael FournierBoard Member
Randolph VialvaBoard Member
Rocco SicaBoard Member
Vernell CloudenBoard Member
Mary Lee PartingtonBoard Member/Secretary
Craig LampBoard member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,358
Program Service Revenue
$6,694
Investment Income
$13,968
Other Revenue
$18,616
All Other Contributions
$355,388
Change in Net Assets
$25,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,679
Other Expenses$184,538
Total Fundraising Expense$57,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,096$30,475$21,213$212,784
Current Officers, Directors, Trustees, and Key Employees$18,057$16,610$8,306$42,973
Depreciation Depletion$20,543$1,141$1,142$22,826
Payroll Taxes$15,890$4,176$2,617$22,683
Occupancy$15,440$858$858$17,156
Other Employee Benefits$11,627$3,056$1,921$16,604
Insurance$11,017$612$612$12,241
All Other Expenses$3,171$3,247$2,722$9,140
Fees for Services Accounting$0$8,880$0$8,880
Travel$7,846$436$436$8,718
Pension Plan Contributions$6,055$1,591$989$8,635
Other Expenses$3,960$1,218$914$6,092
Information Technology$2,703$832$623$4,158
Office Expenses$1,563$481$361$2,405
Conferences and Meetings$445$0$0$445
Total Functional Expenses$357,104$73,740$57,373$488,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,053
Fundraising Direct Expenses$2,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual event$19,209$19,209$2,312$16,897
Total Events$19,209$19,209$2,312$16,897
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Urban Arts
EIN
05-0498654
Phone
4017514556
Address
705 Westminster Street, Providence, RI 02903

Signing Officer

Name
Daniel Schleifer
Title
Executive Director
Phone
4017514556
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Schleifer
Formed
1998
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
75

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Michael Aaronson
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the finance manager and the executive director and then given to the chair and treasurer for review. Once these reviews are completed, the 990 is shared with biard members at the next board meeting and approved for filing.”

Pt VI, Line 12C

“By regular staff and board oversight”

Pt VI, Line 15A

“The Board approves the executive director's compensation”

Pt VI, Line 15B

“The Board approves the compensation of other management staff”

Form 990EZ, Part I, Line 8

“Change in market value of investments”

Form 990EZ, Part I, Line 16

“Accounting staff development & evaluation evaluation travel & transportation interest”

Form 990EZ, Part II, Line 24

“Accounts and pledges receivable prepaid expenses equipment rent and utility deposits investments held for long-term purposes”

Form 990EZ, Part II, Line 26

“Accounts payable deferred revenue”

Form 990, Part IX, Line 24F

“Uncillectible pledges and bad debts 0. 0. 0. 0. Bank and credit card fees 1559. 0. 0. 1559. Postage and delivery 3047. 1981. 609. 457. Payroll fees 2638. 0. 2638. 0. Fundraising expenses 706. 0. 0. 706. Subcontracts 1190. 1190. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“NUA is exempt from federal income taxes under section 501(c)(3) of the IRC and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, NUA may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities based on the technical merits of the position. Examples of tax positions include the tax exempt status of the organization and various positions related to the potential source of unrelated business taxable income(UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended 6/30/15 or 68/30/14. NUA is generally no longer subject to examination by the IRS for years before FY2012.”

Raw XML AppendixShowing 400 of 533 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0516073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0623
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0832
IRS990/InformationTechnologyGrp/ProgramServicesAmt02703
IRS990/InformationTechnologyGrp/TotalAmt04158
IRS990/InsuranceGrp/FundraisingAmt0612
IRS990/InsuranceGrp/ManagementAndGeneralAmt0612
IRS990/InsuranceGrp/ProgramServicesAmt011017
IRS990/InsuranceGrp/TotalAmt012241
IRS990/InvestmentIncomeGrp/ExclusionAmt013968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013968
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0165868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0169883
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0627292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0613273
IRS990/LandBldgEquipCostOrOtherBssAmt0708704
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educational arts related programs for teens
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0877694
IRS990/NetAssetsOrFundBalancesEOYAmt0895027
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018616
IRS990/NetUnrlzdGainsLossesInvstAmt0-8086
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0858
IRS990/OccupancyGrp/ManagementAndGeneralAmt0858
IRS990/OccupancyGrp/ProgramServicesAmt015440
IRS990/OccupancyGrp/TotalAmt017156
IRS990/OfficeExpensesGrp/FundraisingAmt0361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0481
IRS990/OfficeExpensesGrp/ProgramServicesAmt01563
IRS990/OfficeExpensesGrp/TotalAmt02405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016604
IRS990/OtherExpensesGrp/Desc0Stipends & Consultants
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt014531
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2128
IRS990/OtherExpensesGrp/FundraisingAmt3914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31218
IRS990/OtherExpensesGrp/ProgramServicesAmt046849
IRS990/OtherExpensesGrp/ProgramServicesAmt128548
IRS990/OtherExpensesGrp/ProgramServicesAmt22294
IRS990/OtherExpensesGrp/ProgramServicesAmt33960
IRS990/OtherExpensesGrp/TotalAmt061380
IRS990/OtherExpensesGrp/TotalAmt128548
IRS990/OtherExpensesGrp/TotalAmt22549
IRS990/OtherExpensesGrp/TotalAmt36092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212784
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04176
IRS990/PayrollTaxesGrp/ProgramServicesAmt015890
IRS990/PayrollTaxesGrp/TotalAmt022683
IRS990/PensionPlanContributionsGrp/FundraisingAmt0989
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06055
IRS990/PensionPlanContributionsGrp/TotalAmt08635
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021689
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015193
IRS990/PrincipalOfficerNm0DANIEL SCHLEIFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06694
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDENCE YOUTH ACTS COLLABORATIVE-JOINT PROGRAMS AMONG DIFFERENT YOUTH ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0502173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02365
IRS990/PYInvestmentIncomeAmt05868
IRS990/PYOtherExpensesAmt0163119
IRS990/PYOtherRevenueAmt011849
IRS990/PYProgramServiceRevenueAmt01483
IRS990/PYRevenuesLessExpensesAmt052888
IRS990/PYSalariesCompEmpBnftPaidAmt0303001
IRS990/PYTotalExpensesAmt0468485
IRS990/PYTotalRevenueAmt0521373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0868773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03039432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066779
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90150
IRS990ScheduleA/PublicSupportTotal170Amt02743186
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0296246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0868773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0755904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03039432
IRS990ScheduleA/TotalSupportAmt03064883
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051165
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0516374
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021689
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04011
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01799
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01452
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034216
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053286

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,676
Liabilities
$24,649
Net assets
$895,027
Revenue
$513,636
Expenses
$488,217
Net income
$25,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.08$2.56$1.47$1.60$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.15$2.66$1.71$1.42$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.13$2.23$1.38$1.11$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.89$1.17$0.90$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.18$1.57$1.06$1.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.60$1.02$0.91$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.97$0.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.35$0.75$0.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.14$1.25$0.90$0.53$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.51$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.52$0.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.81$0.45$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$1.26$0.46$0.80$0.88$0.51$0.37
2011Summary only. Only limited summary data is available for this year.$0.84$0.42$0.42$0.76$0.46$0.31