Civic Intelligence

Gallery North Inc.

990 • Fiscal year 2014 • EIN 11-2368016

Oct 01, 2013 to Sep 30, 2014 • Filed on May 07, 2015

Organization ProfileN/A
90 North Country RoadSetauket, NY 11733

(631) 751-2676

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.83x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$75,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,653,568

Up $114,094 (+7.4%) from 2013

Net Assets

Up

$1,174,256

Up $143,672 (+14%) from 2013

Liabilities

Down

$479,312

Down $29,578 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Up

$575,525

Up $218,437 (+61%) from 2013

Expenses

Up

$431,853

Up $56,054 (+15%) from 2013

Net Income

Up

$143,672

Up $162,383 (+868%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,785,905Liabilities 2010: $567,113Net Assets 2010: $1,218,7922010Assets 2011: $1,708,881Liabilities 2011: $543,286Net Assets 2011: $1,165,5952011Assets 2012: $1,589,598Liabilities 2012: $540,303Net Assets 2012: $1,049,2952012Assets 2013: $1,539,474Liabilities 2013: $508,890Net Assets 2013: $1,030,5842013Assets 2014: $1,653,568Liabilities 2014: $479,312Net Assets 2014: $1,174,2562014Assets 2015: $2,077,312Liabilities 2015: $919,886Net Assets 2015: $1,157,4262015Assets 2016: $1,847,437Liabilities 2016: $892,673Net Assets 2016: $954,7642016Assets 2017: $1,723,833Liabilities 2017: $853,330Net Assets 2017: $870,5032017Assets 2018: $1,634,856Liabilities 2018: $828,908Net Assets 2018: $805,9482018Assets 2019: $2,082,491Liabilities 2019: $1,331,477Net Assets 2019: $751,0142019Assets 2020: $1,983,146Liabilities 2020: $1,288,381Net Assets 2020: $694,7652020Assets 2021: $1,967,190Liabilities 2021: $1,322,424Net Assets 2021: $644,7662021Assets 2022: $2,086,364Liabilities 2022: $1,268,209Net Assets 2022: $818,1552022Assets 2023: $3,904,198Liabilities 2023: $1,211,558Net Assets 2023: $2,692,6402023Assets 2024: $4,746,975Liabilities 2024: $731,342Net Assets 2024: $4,015,6332024

Highlighted filing

2014

Assets$1,653,568
Liabilities$479,312
Net Assets$1,174,256
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $363,3432010Revenue 2011: $302,925Expenses 2011: $360,288Net Income 2011: -$57,3632011Revenue 2012: $308,312Expenses 2012: $424,612Net Income 2012: -$116,3002012Revenue 2013: $357,088Expenses 2013: $375,799Net Income 2013: -$18,7112013Revenue 2014: $575,525Expenses 2014: $431,853Net Income 2014: $143,6722014Revenue 2015: $407,808Expenses 2015: $424,638Net Income 2015: -$16,8302015Revenue 2016: $302,668Expenses 2016: $505,330Net Income 2016: -$202,6622016Revenue 2017: $294,393Expenses 2017: $378,654Net Income 2017: -$84,2612017Revenue 2018: $327,389Expenses 2018: $391,945Net Income 2018: -$64,5562018Revenue 2019: $489,716Expenses 2019: $516,343Net Income 2019: -$26,6272019Revenue 2020: $404,218Expenses 2020: $466,692Net Income 2020: -$62,4742020Revenue 2021: $416,383Expenses 2021: $466,382Net Income 2021: -$49,9992021Revenue 2022: $820,462Expenses 2022: $620,061Net Income 2022: $200,4012022Revenue 2023: $2,535,185Expenses 2023: $668,050Net Income 2023: $1,867,1352023Revenue 2024: $1,980,808Expenses 2024: $814,389Net Income 2024: $1,166,4192024

Highlighted filing

2014

Revenue$575,525
Expenses$431,853
Net Income$143,672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$858,932
Mission and Program Overview

Mission

Gallery north is a not-for-profit fine art gallery with a mission to present exhibitions of contemporary artists and crafts persons, to assist and encourage artists by bringing their work to the attention of the public, and to stimulate interest in the arts by presenting innovative, educational programs. Furthermore, gallery north is organized to support artists of the long island region, to offer exhibitions and programming for the enjoyment of citizens of the state of new york, to embrace the role of diversity in strengthening the arts, and to engage in lawful acts or activities for which not-for-profit corporations may be organized under new york not-for-profit corporation law.

Provide art education & appreciation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,311,927$1,322,288▲ $10,361
Savings and Temporary Cash Investments$45,244$130,526▲ $85,282
Investments Other Securities$48,501$80,191▲ $31,690
Inventories for Sale or Use$27,245$25,772▼ $1,473
Intangible Assets$20,128$18,568▼ $1,560
Prepaid Expenses and Deferred Charges$6,685$11,095▲ $4,410
Cash and Non-Interest-Bearing Accounts$6,493$5,601▼ $892
Accounts Receivable$5,055$1,671▼ $3,384
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,539,474$1,653,568▲ $114,094
Other Assets Total$68,196$57,856▼ $10,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$476,521$453,322▼ $23,199
Accounts Payable and Accrued Expenses$27,623$19,962▼ $7,661
Other Liabilities$4,746$6,028▲ $1,282
Total Liabilities$508,890$479,312▼ $29,578
Net Assets / Fund Balance
Unrestricted Net Assets$1,030,584$1,057,826▲ $27,242
Temporarily Rstr Net Assets-$116,430-
Total Net Assets Fund Balance$1,030,584$1,174,256▲ $143,672
Total Liabilities and Net Assets / Fund Balance$1,539,474$1,653,568▲ $114,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$741,738$225,689$967,427
Leasehold Improvements$335,859$63,344$399,203
Other Land Buildings$72,773$89,790$162,563
Land$162,312-$162,312
Equipment$9,606$30,467$40,073
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith LevyDirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Paul LambPresident
Barbara BeltramiVice President
Stephen VlayVice President
Judy GibbonsTrustee
Linda M TogaTrustee
Marcia MontoyaTrustee
Mary SamiosTrustee
Michael ArdolinoTrustee
Nancy GoroffTrustee
Rae HaggistTrustee
Douglas DahlgardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,463
Program Service Revenue
$13,954
Investment Income
$12,979
Other Revenue
$159,129
All Other Contributions
$368,463
Change in Net Assets
$143,672

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$17,950-
Securities Publicly Traded1$14,261Trading Price
Total Noncash Contributions2$32,211-

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,525
Total Revenue per Audited Statements
$575,525
Total Revenue per Form 990
$575,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,237
Salaries, Compensation, and Employee Benefits$200,616
Total Fundraising Expense$9,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$62,844$47,000-$109,844
Current Officers, Directors, Trustees, and Key Employees$60,000$15,000-$75,000
Fees for Services Legal-$40,331-$40,331
Occupancy$33,270$3,464-$36,734
Depreciation Depletion$25,721--$25,721
All Other Expenses$15,968$8,329-$24,297
Advertising$20,271--$20,271
Interest$16,454--$16,454
Payroll Taxes$10,410$5,362-$15,772
Insurance$4,867$5,148-$10,015
Other Expenses$11,324$1,244$9,108$9,108
Office Expenses$3,677$4,738-$8,415
Total Functional Expenses$292,129$130,616$9,108$431,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$431,853
Total Expenses per Audited Statements$431,853
Total Expenses per Form 990$431,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,913
Fundraising Direct Expenses$26,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,883$43,883$17,319$26,564
Total Events$43,883$43,883$17,319$26,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lamb Barnosky LlpLegal ServicesIn-kind Donat of LegalNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Taxes Payable$2,760
Security Deposits$2,135
Gift Certificates$1,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The board receives the tax return prior to a meeting. The finance committee then meets and discuss the return and then approves it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization requires that the board member resigns if there is any conflict”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual review of compensation for all employees by the board of directors. These reviews are documented in the board minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We make those documents available upon request.”

Filing and Contact Details

Filer

EIN
11-2368016
Phone
6317512676

Signing Officer

Name
Douglas Dahlgard
Title
Treasurer
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
7
Employees
15
Volunteers
90

Preparer

Preparer
Susan S Manfredo CPA
Phone
6317515225
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IRS990/GrossReceiptsAmt0858932
IRS990/GrossRentsGrp/RealAmt031737
IRS990/GrossSalesOfInventoryAmt0357891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05148
IRS990/InsuranceGrp/ProgramServicesAmt04867
IRS990/InsuranceGrp/TotalAmt010015
IRS990/IntangibleAssetsGrp/BOYAmt020128
IRS990/IntangibleAssetsGrp/EOYAmt018568
IRS990/InterestGrp/ProgramServicesAmt016454
IRS990/InterestGrp/TotalAmt016454
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027245
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025772
IRS990/InvestmentIncomeGrp/ExclusionAmt012979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012979
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt048501
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt080191
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01311927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01322288
IRS990/LandBldgEquipCostOrOtherBssAmt01731578
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt050196
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ART EDUCATION & APPRECIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0476521
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0453322
IRS990/NetAssetsOrFundBalancesBOYAmt01030584
IRS990/NetAssetsOrFundBalancesEOYAmt01174256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020161
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0151432
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0151432
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-18459
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-18459
IRS990/NoncashContributionsAmt032211
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03464
IRS990/OccupancyGrp/ProgramServicesAmt033270
IRS990/OccupancyGrp/TotalAmt036734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04738
IRS990/OfficeExpensesGrp/ProgramServicesAmt03677
IRS990/OfficeExpensesGrp/TotalAmt08415
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt068196
IRS990/OtherAssetsTotalGrp/EOYAmt057856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBIT & AUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2COST OF EDUCATIONAL WORKSHOPS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01244
IRS990/OtherExpensesGrp/ProgramServicesAmt015558
IRS990/OtherExpensesGrp/ProgramServicesAmt111765
IRS990/OtherExpensesGrp/ProgramServicesAmt211324
IRS990/OtherExpensesGrp/TotalAmt015558
IRS990/OtherExpensesGrp/TotalAmt113009
IRS990/OtherExpensesGrp/TotalAmt211324
IRS990/OtherExpensesGrp/TotalAmt39108
IRS990/OtherLiabilitiesGrp/BOYAmt04746
IRS990/OtherLiabilitiesGrp/EOYAmt06028
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05995
IRS990/OtherRevenueTotalAmt05995
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05362
IRS990/PayrollTaxesGrp/ProgramServicesAmt010410
IRS990/PayrollTaxesGrp/TotalAmt015772
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011095
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS AND OTHER INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012698
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165984
IRS990/PYOtherRevenueAmt082319
IRS990/PYProgramServiceRevenueAmt027493
IRS990/PYRevenuesLessExpensesAmt0-18711
IRS990/PYSalariesCompEmpBnftPaidAmt0209815
IRS990/PYTotalExpensesAmt0375799
IRS990/PYTotalRevenueAmt0357088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0143672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-18459
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01212730
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01800984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97250
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt01212730
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01212730
IRS990ScheduleA/TotalSupportAmt01247061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0741738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0967427
IRS990ScheduleD/EquipmentGrp/BookValueAmt09606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040073
IRS990ScheduleD/ExpensesSubtotalAmt0431853
IRS990ScheduleD/LandGrp/BookValueAmt0162312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162312

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,653,568
Liabilities
$479,312
Net assets
$1,174,256
Revenue
$575,525
Expenses
$431,853
Net income
$143,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.73$4.02$1.98$0.81$1.17
2023Detailed filing. Detailed filing data is available for this year.$3.90$1.21$2.69$2.54$0.67$1.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.27$0.82$0.82$0.62$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.32$0.64$0.42$0.47$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.29$0.69$0.40$0.47$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.33$0.75$0.49$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.83$0.81$0.33$0.39$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.85$0.87$0.29$0.38$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.89$0.95$0.30$0.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.92$1.16$0.41$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.48$1.17$0.58$0.43$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.51$1.03$0.36$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$1.59$0.54$1.05$0.31$0.42$0.12
2011Summary only. Only limited summary data is available for this year.$1.71$0.54$1.17$0.30$0.36$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.57$1.22$0.36