Civic Intelligence

Jamaica Center for Arts and Learning Inc.

990 • Fiscal year 2016 • EIN 11-2478709

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.jcal.org
161-04 Jamaica AveJamaica, NY 11432

(718) 658-7400

Siviq Scores

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

Liabilities / Assets

86th percentile

0.48x

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

55%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$326,864

Up $116,010 (+55%) from 2015

Net Assets

Up

$171,137

Up $112,188 (+190%) from 2015

Liabilities

Up

$155,727

Up $3,822 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$1,463,476

Up $267,161 (+22%) from 2015

Expenses

Up

$1,388,980

Up $195,369 (+16%) from 2015

Net Income

Up

$74,496

Up $71,792 (+2655%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2011: $412,943Liabilities 2011: $138,222Net Assets 2011: $274,7212011Assets 2012: $360,037Liabilities 2012: $183,027Net Assets 2012: $177,0102012Assets 2013: $334,919Liabilities 2013: $178,247Net Assets 2013: $156,6722013Assets 2014: $275,769Liabilities 2014: $219,524Net Assets 2014: $56,2452014Assets 2015: $210,854Liabilities 2015: $151,905Net Assets 2015: $58,9492015Assets 2016: $326,864Liabilities 2016: $155,727Net Assets 2016: $171,1372016Assets 2017: $440,415Liabilities 2017: $203,183Net Assets 2017: $237,2322017Assets 2018: $618,606Liabilities 2018: $181,501Net Assets 2018: $437,1052018Assets 2019: $909,616Liabilities 2019: $215,527Net Assets 2019: $694,0892019Assets 2020: $1,734,742Liabilities 2020: $349,422Net Assets 2020: $1,385,3202020Assets 2021: $1,634,503Liabilities 2021: $272,068Net Assets 2021: $1,362,4352021Assets 2022: $1,674,856Liabilities 2022: $126,645Net Assets 2022: $1,548,2112022Assets 2023: $2,354,298Liabilities 2023: $244,678Net Assets 2023: $2,109,6202023Assets 2024: $8,255,013Liabilities 2024: $194,434Net Assets 2024: $8,060,5792024

Highlighted filing

2016

Assets$326,864
Liabilities$155,727
Net Assets$171,137
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,198,358Expenses 2011: $1,096,974Net Income 2011: $101,3842011Expenses 2012: $1,083,5492012Revenue 2013: $853,064Expenses 2013: $873,402Net Income 2013: -$20,3382013Revenue 2014: $1,057,790Expenses 2014: $1,158,217Net Income 2014: -$100,4272014Revenue 2015: $1,196,315Expenses 2015: $1,193,611Net Income 2015: $2,7042015Revenue 2016: $1,463,476Expenses 2016: $1,388,980Net Income 2016: $74,4962016Revenue 2017: $1,604,190Expenses 2017: $1,538,095Net Income 2017: $66,0952017Revenue 2018: $1,767,516Expenses 2018: $1,567,643Net Income 2018: $199,8732018Revenue 2019: $2,056,633Expenses 2019: $1,799,649Net Income 2019: $256,9842019Revenue 2020: $2,463,617Expenses 2020: $1,772,386Net Income 2020: $691,2312020Revenue 2021: $1,794,845Expenses 2021: $1,817,730Net Income 2021: -$22,8852021Revenue 2022: $2,555,258Expenses 2022: $2,369,482Net Income 2022: $185,7762022Revenue 2023: $3,554,564Expenses 2023: $2,993,155Net Income 2023: $561,4092023Revenue 2024: $2,541,123Expenses 2024: $2,828,185Net Income 2024: -$287,0622024

Highlighted filing

2016

Revenue$1,463,476
Expenses$1,388,980
Net Income$74,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,469,977
Mission and Program Overview

Mission

Jamaica center for arts and learning (jcal) is a multi-disciplinary art center that celebrates creative expression by promoting the works of visual and performing artists and provides accessible arts education programs that encourage participation in order to contribute to the diverse communities of queens and surrounding new york counties.

Jamaica Center for Arts and Learning (JCAL) is a multi-disciplinary art center that celebrates creative expression by promoting the works of visual and performing artists, and provides accessible arts education programs that encourage participation in order to contribute to the diverse communities of Queens and surrounding New York counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,551$191,489▲ $55,938
Pledges and Grants Receivable$20,500$60,522▲ $40,022
Cash and Non-Interest-Bearing Accounts$45,514$59,001▲ $13,487
Prepaid Expenses and Deferred Charges$9,289$15,852▲ $6,563
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$210,854$326,864▲ $116,010
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,897$111,167▼ $4,730
Accounts Payable and Accrued Expenses$26,294$39,375▲ $13,081
Deferred Revenue$9,714$5,185▼ $4,529
Total Liabilities$151,905$155,727▲ $3,822
Net Assets / Fund Balance
Unrestricted Net Assets$51,003$141,137▲ $90,134
Temporarily Rstr Net Assets$7,946$30,000▲ $22,054
Total Net Assets Fund Balance$58,949$171,137▲ $112,188
Total Liabilities and Net Assets / Fund Balance$210,854$326,864▲ $116,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,500$96,382$233,882
Other Land Buildings$53,989$170,652$224,641
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Michelle StoddartChairman
D'Chivon Gooding1st Vice Chair
Dawn Kelly2nd Vice Chair
Earl G Simmons Ed DBoard Member
Lawrence SokolBoard Member
Marc A HakenBoard Member
Nailah L Flake-BrownBoard Member
Nicole CorbinBoard Member
Rodeena A StephensBoard Member
Shante BaconBoard Member
William M GianakosBoard Member
Dawn Cotter-JenkinsSecretary
Jonathan WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$988,490
Program Service Revenue
$449,034
Investment Income
$0
Other Revenue
$25,952
All Other Contributions
$283,473
Change in Net Assets
$74,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,981
Salaries, Compensation, and Employee Benefits$637,999
Total Fundraising Expense$85,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,658$76,344$38,671$500,673
Fees for Services Other$269,685$23,434$865$293,984
Occupancy$204,743$46,903$15,916$267,562
Payroll Taxes$105,874$23,247$8,205$137,326
Office Expenses$41,967$9,068$3,078$54,113
Depreciation Depletion$21,437$3,946$1,680$27,063
Advertising-$13,151-$13,151
Insurance$7,321$1,391$472$9,184
Other Expenses$4,755$3,761$173$8,689
Travel-$8,079-$8,079
All Other Expenses$2,993$750$255$3,998
Conferences and Meetings$1,339$307$104$1,750
Total Functional Expenses$1,083,639$219,550$85,791$1,388,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,453
Fundraising Direct Expenses$6,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$32,453$32,453$6,501$25,952
Total Events$32,453$32,453$6,501$25,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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 of directors and auditors meet to discuss the 990 at length”

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

“Conflict of Interest is closely monitored and required to be frequently updated”

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

“All salaries for executive staff are thoroughly discussed and voted on by the board”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form is available on Guidestar”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jamaica Center for Arts & Learning
EIN
11-2478709
Phone
7186587400
Address
161-04 Jamaica Ave, Jamaica, NY 11432

Signing Officer

Name
Cathy Hung
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
23

Preparer

Firm
Morse and Company Cpas
Address
505 8th Ave, New York, NY 10018
Preparer
Dexter A Morse CPA
Phone
2127652200
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IRS990/Desc0Performing Arts: JCAL presents a wide variety of music, dance, theater, and community events at the Jamaica Performing Arts Center (JPAC). These programs celebrate Queens rich cultural diversity and attract audiences from all over the City and Long Island although with a focus on serving Jamaica and southeast Queens. In addition, JCAL produces a number of festivals, including Making Moves, an annual dance festival that features performances by emerging contemporary dance companies. Through its Community Arts Panterships, by working with local and regional cultural institutions, JCAL is able to bring a diverse array of programs and service to serve a broader audience and increase its artistic presentations. Youth and Family Programs: Since its founding, JCAL has been committed to offering high quality, engaging educational opportunities for the people of Southeast Queens. Its comprehensive array of in-school, after-school, and summer arts programs supplement academic learning and provide young people with opportunities to explore and refine their artistic talents; increase their cultural understanding; and build academic, interpersonal, and cognitive skills. JCALs educational and family programs include Arts Center Workshops, offering more than 40 classes for children and adults in subjects ranging from keyboard and ballet to drama, cartooning, and African dance. Family Fun Days, a series of events that invitie parents and children to participate in arts and acitivities at no charge. ARTventure, an after school program which brings artists into local schools and youth organizations. The 21st Century Challenge, JCALs signature in-school program that provides students with authentic arts experiences and prepares them for success in the 21st century by cultivating critical thinking, problem solving, creativity, and communication skills. Visual Arts: Since its founding, JCAL has supported the creation and presentation of local, emerging or established artists. Each year, JCAL mounts four to six exhibitions that explore issues in contemporary art and culture.; JCAL serves local artists by providing free/low costwork and exhivit space. Jamaica Flux, is an acclaimed, innovative, multi-dimensional, and triennial project, conceived to help artists produce new, temporary, site-specific public art works. Through art installations, performance art activities, and virtual presentations in street-level public spaces, the project seeks to bring contemporary art to the public on daily basis. Jamaica Flux is a pioneer project that stays ahead of the field in place-making and in supporting the creation and presentation of thought-provoking new works by emerging and underrepresented artists. It has had a major impact on the Downtown and its environs - demonstrating the efficacy of Jamaica as a home for artists and creative endeavors. Residency: JCAL has been providing its spaces to visual artists and choreographers for free through its various residency programs. Next Stage residency provides dance companies with an opportunity to create/rehearse new work with small stipend and chances to be showcased at the Jamaica Performing Arts Center; Making Moves Dance Festival, an annual dance extravaganza giving emerging companies to be featured at the dance festival with rehearsal time and commission component; in partnership with the NYFA, JCAL also provide year-long studio space for creative artists to create their work for free and to be exhibited at the JCAL Miller Gallery
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06501
IRS990/FundraisingGrossIncomeAmt032453
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0705017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01469977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0472
IRS990/InsuranceGrp/ManagementAndGeneralAmt01391
IRS990/InsuranceGrp/ProgramServicesAmt07321
IRS990/InsuranceGrp/TotalAmt09184
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0267034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191489
IRS990/LandBldgEquipCostOrOtherBssAmt0458523
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Jamaica Center for Arts and Learning (JCAL) is a multi-disciplinary art center that celebrates creative expression by promoting the works of visual and performing artists, and provides accessible arts education programs that encourage participation in order to contribute to the diverse communities of Queens and surrounding New York counties.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115897
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111167
IRS990/NetAssetsOrFundBalancesBOYAmt058949
IRS990/NetAssetsOrFundBalancesEOYAmt0171137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025952
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015916
IRS990/OccupancyGrp/ManagementAndGeneralAmt046903
IRS990/OccupancyGrp/ProgramServicesAmt0204743
IRS990/OccupancyGrp/TotalAmt0267562
IRS990/OfficeExpensesGrp/FundraisingAmt03078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09068
IRS990/OfficeExpensesGrp/ProgramServicesAmt041967
IRS990/OfficeExpensesGrp/TotalAmt054113
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Equipment rental
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bank charges and payroll srvc
IRS990/OtherExpensesGrp/FundraisingAmt02100
IRS990/OtherExpensesGrp/FundraisingAmt1843
IRS990/OtherExpensesGrp/FundraisingAmt213429
IRS990/OtherExpensesGrp/FundraisingAmt3173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23761
IRS990/OtherExpensesGrp/ProgramServicesAmt027019
IRS990/OtherExpensesGrp/ProgramServicesAmt110848
IRS990/OtherExpensesGrp/ProgramServicesAmt24755
IRS990/OtherExpensesGrp/TotalAmt035308
IRS990/OtherExpensesGrp/TotalAmt114671
IRS990/OtherExpensesGrp/TotalAmt213429
IRS990/OtherExpensesGrp/TotalAmt38689
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500673
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023247
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105874
IRS990/PayrollTaxesGrp/TotalAmt0137326
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060522
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015852
IRS990/PriorPeriodAdjustmentsAmt037692
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental and program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0752246
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0413151
IRS990/PYOtherRevenueAmt03389
IRS990/PYProgramServiceRevenueAmt0440680
IRS990/PYRevenuesLessExpensesAmt02704
IRS990/PYSalariesCompEmpBnftPaidAmt0780460
IRS990/PYTotalExpensesAmt01193611
IRS990/PYTotalRevenueAmt01196315
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0892340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0752246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0633008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0812704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03756885
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt03756885
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0892340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0752246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0666587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0633008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0812704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03756885
IRS990ScheduleA/TotalSupportAmt03768760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170652

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$326,864
Liabilities
$155,727
Net assets
$171,137
Revenue
$1,463,476
Expenses
$1,388,980
Net income
$74,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.26$0.19$8.06$2.54$2.83$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.24$2.11$3.55$2.99$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.13$1.55$2.56$2.37$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.27$1.36$1.79$1.82$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.35$1.39$2.46$1.77$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.22$0.69$2.06$1.80$0.26
2018Summary only. Only limited summary data is available for this year.$0.62$0.18$0.44$1.77$1.57$0.20
2017Summary only. Only limited summary data is available for this year.$0.44$0.20$0.24$1.60$1.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$1.46$1.39$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.15$0.06$1.20$1.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.06$1.06$1.16$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.18$0.16$0.85$0.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.18$0.18$1.08
2011Summary only. Only limited summary data is available for this year.$0.41$0.14$0.27$1.20$1.10$0.10