Civic Intelligence

Gallery North Inc.

990 • Fiscal year 2015 • EIN 11-2368016

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 15, 2016

Organization ProfileN/A
90 North Country RoadSetauket, NY 11733-1345

(631) 751-2676

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.26x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,077,312

Up $423,744 (+26%) from 2014

Net Assets

Down

$1,157,426

Down $16,830 (-1.4%) from 2014

Liabilities

Up

$919,886

Up $440,574 (+92%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Down

$407,808

Down $167,717 (-29%) from 2014

Expenses

Down

$424,638

Down $7,215 (-1.7%) from 2014

Net Income

Down

-$16,830

Down $160,502 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$2,077,312
Liabilities$919,886
Net Assets$1,157,426
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$407,808
Expenses$424,638
Net Income-$16,830
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$661,559
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 and appreciation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,322,288$1,589,871▲ $267,583
Cap Stk Tr Prin Current Funds$1,174,256$1,157,426▼ $16,830
Savings and Temporary Cash Investments$130,526$218,350▲ $87,824
Cash and Non-Interest-Bearing Accounts$5,601$147,396▲ $141,795
Investments Other Securities$80,191$48,100▼ $32,091
Intangible Assets$18,568$34,345▲ $15,777
Inventories for Sale or Use$25,772$24,606▼ $1,166
Prepaid Expenses and Deferred Charges$11,095$12,373▲ $1,278
Accounts Receivable$1,671$2,271▲ $600
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,653,568$2,077,312▲ $423,744
Other Assets Total$57,856--
Liabilities
Mortgage Notes Payable Secured by Investment Property$453,322$473,857▲ $20,535
Unsecured Notes Loans Payable-$423,979-
Accounts Payable and Accrued Expenses$19,962$14,371▼ $5,591
Other Liabilities$6,028$7,679▲ $1,651
Total Liabilities$479,312$919,886▲ $440,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,174,256$1,157,426▼ $16,830
Total Liabilities and Net Assets / Fund Balance$1,653,568$2,077,312▲ $423,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,152,049$260,388$1,412,437
Leasehold Improvements$263,740$107,840$371,580
Land$162,312-$162,312
Equipment$8,007$34,776$42,783
Other Land Buildings$3,763$33,397$37,160
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Judith LevyDirectorFT$77,692$77,692

Board Members and Trustees

NameTitle
Paul LambFormer President (pre 7/2015)
Barbara BeltramiFormer Vice President (pre 7/2015)
Stephan VlayFormer Vice President (pre 7/2015)
Mary SamiosFormer Trustee (pre 7/2015)
Amos YahilTrustee
Barbara DelfyettTrustee
Fred LevineTrustee
Judy GibbonsTrustee
Marcia MontoyaTrustee
Michael ArdolinoTrustee
Nancy GoroffTrustee
Rae HaggistTrustee
Ronne CoselTrustee
Stephanie GressTrustee
Terence NetterTrustee
Douglas DahlgardFormer Treasurer (per 7/2015)
Gene SpouseTreasurer (current)
Revenue and Support

Revenue Composition

Contributions and Grants
$385,123
Program Service Revenue
$0
Investment Income
$3,806
Other Revenue
$18,879
All Other Contributions
$353,790
Change in Net Assets
$-16,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,406
Salaries, Compensation, and Employee Benefits$204,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$87,752$21,937-$109,689
Current Officers, Directors, Trustees, and Key Employees$62,154$15,538-$77,692
Fees for Services Accounting-$39,988-$39,988
Depreciation Depletion$39,624--$39,624
Insurance$15,579$16,417-$31,996
Occupancy$27,667$2,881-$30,548
Advertising$20,695--$20,695
Payroll Taxes$13,481$3,370-$16,851
Interest$11,792--$11,792
Office Expenses$3,770$4,609-$8,379
Other Expenses$3,316$829-$4,145
Information Technology$2,596--$2,596
All Other Expenses-$826-$826
Travel-$504-$504
Total Functional Expenses$315,046$109,592$0$424,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,615
Fundraising Direct Expenses$62,822
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$3,292
Payroll Taxes Payable$3,281
Gift Certificate Outstanding$1,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The board receives the tax return prior to a meeting. The finance committee then meets to discuss the return, and after careful review and discussion, aproves the return to be filed.”

Form 990, Part VI, Section B, Line 12C

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

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

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

Form 990, Part VI, Section C, Line 19

“We make those documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Gallery North Inc
EIN
11-2368016
Phone
6317512676
Address
90 NORTH COUNTRY ROAD, SETAUKET, NY 11733-1345

Signing Officer

Name
Gene Sprouse
Title
Current Treasurer
Phone
6314730433
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Sprouse
Formed
1975
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Firm
MAILLARD & MAILLARD CPA'S
Address
1 ROOSEVELT AVENUE STE A, PORT JEFFERSON STA, NY 11776-3336
Preparer
Christopher Maillard CPA
Phone
6314730433
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization does not have liabilities regarding uncertain tax positions under fin 48”

Raw XML AppendixShowing 400 of 501 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/Form990PartVIISectionAGrp/TitleTxt13FORMER TRUSTEE (PRE 7/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER VICE PRESIDENT (PRE 7/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER VICE PRESIDENT (PRE 7/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER PRESIDENT (PRE 7/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER TREASURER (PER 7/2015)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt062822
IRS990/FundraisingGrossIncomeAmt066615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0661559
IRS990/GrossRentsGrp/RealAmt040150
IRS990/GrossSalesOfInventoryAmt0165865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02596
IRS990/InformationTechnologyGrp/TotalAmt02596
IRS990/InsuranceGrp/ManagementAndGeneralAmt016417
IRS990/InsuranceGrp/ProgramServicesAmt015579
IRS990/InsuranceGrp/TotalAmt031996
IRS990/IntangibleAssetsGrp/BOYAmt018568
IRS990/IntangibleAssetsGrp/EOYAmt034345
IRS990/InterestGrp/ProgramServicesAmt011792
IRS990/InterestGrp/TotalAmt011792
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025772
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024606
IRS990/InvestmentIncomeGrp/ExclusionAmt03806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03806
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt080191
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt048100
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0436401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01322288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01589871
IRS990/LandBldgEquipCostOrOtherBssAmt02026272
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt059651
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ART EDUCATION AND APPRECIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0453322
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0473857
IRS990/NetAssetsOrFundBalancesBOYAmt01174256
IRS990/NetAssetsOrFundBalancesEOYAmt01157426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03793
IRS990/NetIncomeOrLossGrp/ExclusionAmt034587
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034587
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-19501
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-19501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02881
IRS990/OccupancyGrp/ProgramServicesAmt027667
IRS990/OccupancyGrp/TotalAmt030548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04609
IRS990/OfficeExpensesGrp/ProgramServicesAmt03770
IRS990/OfficeExpensesGrp/TotalAmt08379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057856
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc2DUES & SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2829
IRS990/OtherExpensesGrp/ProgramServicesAmt015849
IRS990/OtherExpensesGrp/ProgramServicesAmt15497
IRS990/OtherExpensesGrp/ProgramServicesAmt25274
IRS990/OtherExpensesGrp/ProgramServicesAmt33316
IRS990/OtherExpensesGrp/TotalAmt015849
IRS990/OtherExpensesGrp/TotalAmt16871
IRS990/OtherExpensesGrp/TotalAmt26593
IRS990/OtherExpensesGrp/TotalAmt34145
IRS990/OtherLiabilitiesGrp/BOYAmt06028
IRS990/OtherLiabilitiesGrp/EOYAmt07679
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03370
IRS990/PayrollTaxesGrp/ProgramServicesAmt013481
IRS990/PayrollTaxesGrp/TotalAmt016851
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012373
IRS990/PrincipalOfficerNm0GENE SPROUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012979
IRS990/PYOtherExpensesAmt0231237
IRS990/PYOtherRevenueAmt0159129
IRS990/PYProgramServiceRevenueAmt013954
IRS990/PYRevenuesLessExpensesAmt0143672
IRS990/PYSalariesCompEmpBnftPaidAmt0200616
IRS990/PYTotalExpensesAmt0431853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0575525
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-19501
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0397205
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01430910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt01430910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01430910
IRS990ScheduleA/TotalSupportAmt01467913
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/BuildingsGrp/BookValueAmt01152049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01412437
IRS990ScheduleD/EquipmentGrp/BookValueAmt08007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162312
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0263740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0371580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03292

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Filings

Displayed year

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

Open filing
Assets
$2,077,312
Liabilities
$919,886
Net assets
$1,157,426
Revenue
$407,808
Expenses
$424,638
Net income
-$16,830
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