Civic Intelligence

Patchogue Village Center for the Performing Arts Inc.

990 • Fiscal year 2018 • EIN 11-3586794

Jun 01, 2017 to May 31, 2018 • Filed on Mar 21, 2019

Organization ProfileWWW.PATCHOGUETHEATRE.ORG

View Organization Page

PO Box 2400Patchogue, NY 11772

(631) 207-1300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.25x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$80,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,661,265

Up $92,634 (+5.9%) from 2017

Net Assets

Down

$1,213,187

Down $162,886 (-12%) from 2017

Liabilities

Up

$448,078

Up $255,520 (+133%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Up

$1,811,217

Up $489,731 (+37%) from 2017

Expenses

Up

$2,024,068

Up $695,162 (+52%) from 2017

Net Income

Down

-$212,851

Down $205,431 (-2769%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $284,119Liabilities 2011: $141,331Net Assets 2011: $142,7882011Assets 2012: $283,106Liabilities 2012: $107,030Net Assets 2012: $176,0762012Assets 2013: $275,636Liabilities 2013: $118,929Net Assets 2013: $156,7072013Assets 2014: $1,357,747Liabilities 2014: $189,970Net Assets 2014: $1,167,7772014Assets 2015: $1,487,256Liabilities 2015: $200,169Net Assets 2015: $1,287,0872015Assets 2016: $1,506,993Liabilities 2016: $233,900Net Assets 2016: $1,273,0932016Assets 2017: $1,568,631Liabilities 2017: $192,558Net Assets 2017: $1,376,0732017Assets 2018: $1,661,265Liabilities 2018: $448,078Net Assets 2018: $1,213,1872018Assets 2019: $1,334,417Liabilities 2019: $482,862Net Assets 2019: $851,5552019Assets 2020: $514,457Liabilities 2020: $229,549Net Assets 2020: $284,9082020Assets 2021: $1,232,457Liabilities 2021: $548,559Net Assets 2021: $683,8982021Assets 2022: $1,959,065Liabilities 2022: $484,460Net Assets 2022: $1,474,6052022Assets 2023: $2,014,523Liabilities 2023: $563,365Net Assets 2023: $1,451,1582023Assets 2024: $1,837,153Liabilities 2024: $895,669Net Assets 2024: $941,4842024

Highlighted filing

2018

Assets$1,661,265
Liabilities$448,078
Net Assets$1,213,187
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $868,535Expenses 2011: $844,243Net Income 2011: $24,2922011Expenses 2012: $736,9122012Revenue 2013: $764,511Expenses 2013: $783,880Net Income 2013: -$19,3692013Revenue 2014: $1,844,978Expenses 2014: $857,006Net Income 2014: $987,9722014Revenue 2015: $1,167,708Expenses 2015: $1,080,016Net Income 2015: $87,6922015Revenue 2016: $1,122,602Expenses 2016: $1,131,799Net Income 2016: -$9,1972016Revenue 2017: $1,321,486Expenses 2017: $1,328,906Net Income 2017: -$7,4202017Revenue 2018: $1,811,217Expenses 2018: $2,024,068Net Income 2018: -$212,8512018Revenue 2019: $2,336,169Expenses 2019: $2,597,789Net Income 2019: -$261,6202019Revenue 2020: $2,118,548Expenses 2020: $2,703,468Net Income 2020: -$584,9202020Revenue 2021: $894,986Expenses 2021: $495,996Net Income 2021: $398,9902021Revenue 2022: $2,916,141Expenses 2022: $2,125,434Net Income 2022: $790,7072022Revenue 2023: $3,580,838Expenses 2023: $3,604,285Net Income 2023: -$23,4472023Revenue 2024: $3,937,269Expenses 2024: $4,446,943Net Income 2024: -$509,6742024

Highlighted filing

2018

Revenue$1,811,217
Expenses$2,024,068
Net Income-$212,851
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$1,873,111
Mission and Program Overview

Mission

To have the patchogue theatre serve as a cultural center for long island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,166,442$1,268,962▲ $102,520
Land, Buildings, and Equipment, Net$92,235$136,338▲ $44,103
Cash and Non-Interest-Bearing Accounts$250,771$135,663▼ $115,108
Savings and Temporary Cash Investments$22,135$59,423▲ $37,288
Prepaid Expenses and Deferred Charges$22,639$55,905▲ $33,266
Total Assets$1,568,631$1,661,265▲ $92,634
Other Assets Total$14,409$4,974▼ $9,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,116$172,905▲ $170,789
Deferred Revenue$100,252$171,265▲ $71,013
Accounts Payable and Accrued Expenses$61,209$95,032▲ $33,823
Other Liabilities$28,981$8,876▼ $20,105
Total Liabilities$192,558$448,078▲ $255,520
Net Assets / Fund Balance
Unrestricted Net Assets$1,376,073$1,213,187▼ $162,886
Total Net Assets Fund Balance$1,376,073$1,213,187▼ $162,886
Total Liabilities and Net Assets / Fund Balance$1,568,631$1,661,265▲ $92,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,690$795,951$850,641
Other Land Buildings$81,648$78,628$160,276

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,186,281-▲ $119,409$78,730$1,213,187
2016$1,065,333-▲ $133,268-$1,186,281
2015$1,083,693-▼ $6,786-$1,065,333
2014$1,031,405-▲ $64,004-$1,083,693
2013-$1,000,000▲ $38,037-$1,031,405
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary HygomExecutive DirectorFT$80,000$80,000
Clara IacopelliGeneral ManagerFT$69,734$69,734

Board Members and Trustees

NameTitle
Christopher CapobiancoChair
Victor YannaconeChairman Emeritus
Barbara KaneChairperson
Mary PontieriVice Chair
Bob SilverBoard Member
Christopher SearlesBoard Member
Jack KriegerBoard Member
Jean FuocoBoard Member
Ryan MurphyBoard Member
Jennine EganTrustee
Kenneth R MeyerSecretary
Drjohn CasseseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,260
Program Service Revenue
$1,614,765
Investment Income
$55,672
Other Revenue
$71,520
All Other Contributions
$59,260
Change in Net Assets
$-212,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,514
Total Revenue per Audited Statements
$1,925,731
Total Revenue per Form 990
$1,811,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,614,997
Salaries, Compensation, and Employee Benefits$409,071
Total Fundraising Expense$25,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$600,122$56,774-$656,896
Other Salaries and Wages$161,629$34,375$6,066$202,070
Advertising$200,873--$200,873
Occupancy$161,963$4,264$4,262$170,489
Current Officers, Directors, Trustees, and Key Employees$115,496$24,543$4,331$144,370
Insurance$40,219$11,491$5,746$57,456
Other Expenses$50,072$1,946$1,946$50,072
All Other Expenses$42,723$7,294-$50,017
Travel$33,260$10,294$83$43,637
Depreciation Depletion$39,281$802-$40,083
Payroll Taxes$29,048$7,644$1,528$38,220
Office Expenses$12,018$21,817$998$34,833
Information Technology$25,138--$25,138
Other Employee Benefits$18,553$4,882$976$24,411
Interest-$5,872-$5,872
Total Functional Expenses$1,806,134$191,998$25,936$2,024,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,088,617
Expenses per Audited Statements$2,024,068
Total Expenses per Form 990$2,024,068
Expenses Not Reported on Form 990$64,549
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Capital Leases Payable$8,876
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
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 11B

“Form 990 is distributed to the board of directors and they review and approve it prior to filing.”

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

“The center distributes the conflict of interest policy annually, to the board of directors and key employees.”

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

“The compensation for the executive director gary hygom was determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of the organzation's governing documents, conflict of interest policy, and financial statements are available to view during working hours at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Patchogue Village Center for the
EIN
11-3586794
Phone
6312071300
Address
PO BOX 2400, PATCHOGUE, NY 11772
Doing Business As
Patchogue Theatre for the Performing Arts

Signing Officer

Name
Christopher Capobianco
Title
Board Chair
Phone
6312071300
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Capobianco
Formed
1994
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
90

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Matthew Burke
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 600,122. Management and general expenses 56,774. Fundraising expenses 0. Total expenses 656,896.”

FORM 990, PART XII, LINE 2C:

“The center has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of independent accountant. The center has not changed its oversight or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment fund may be used towards specific purposes, as approved by the board, and for the organization's strategic plan.”

PART X, LINE 2:

“The center is exempt from federal income tax under internal revenue code section 501(c)(3), is publicly supported, as described in section 509(a), and did not conduct unrelated business activities. The center evaluated for uncertain tax positions and has determined that there were no uncertain tax positions for 2018 and 2017. The center files an irs form 990 and respective state and local tax returns. These tax returns are subject to review and examination by federal, state, and local taxing authorities. The center has determined that it has registered in all states where it is required to be registered.”

Raw XML AppendixShowing 400 of 555 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt025138
IRS990/InformationTechnologyGrp/TotalAmt025138
IRS990/InsuranceGrp/FundraisingAmt05746
IRS990/InsuranceGrp/ManagementAndGeneralAmt011491
IRS990/InsuranceGrp/ProgramServicesAmt040219
IRS990/InsuranceGrp/TotalAmt057456
IRS990/InterestGrp/ManagementAndGeneralAmt05872
IRS990/InterestGrp/TotalAmt05872
IRS990/InvestmentIncomeGrp/ExclusionAmt028842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028842
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01166442
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01268962
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0874579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136338
IRS990/LandBldgEquipCostOrOtherBssAmt01010917
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013773
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE, ORGANIZE, ESTABLISH, OWN AND OPERATE A PERFORMING ARTS CENTER FOR CONTRACTING AND LEASING OF VARIOUS PERFORMERS; TO ENCOURAGE, FOSTER AND PROMOTE COMMUNITY INTEREST IN MUSIC, THEATRE, DANCE AND OTHER PERFORMING ARTS AND RELATED CULTURAL ART FORMS; TO ADVANCE THE INDIVIDUAL'S APPRECIATION OF CONTEMPORARY DANCE, THEATRE, MUSIC AND ART BY MEANS OF THE PRESENTATION OF THEATRICAL PERFORMANCES, RECITALS, EXHIBITIONS, CONCERTS AND OTHER EVENTS; TO CREATE, PROMOTE, PRESENT AND CIRCULATE VIDEOS, FILMS, ARTICLES, BOOKS, PAMPHLETS AND OTHER LITERATURE CONCERNING THE PERFORMING ARTS TO STIMULATE AND EXPAND THE PUBLIC'S ARTISTIC HORIZONS; TO ATTEMPT TO MAKE SUCH ARTISTIC AND CULTURAL ENRICHMENT GEOGRAPHICALLY AND FINANCIALLY ACCESSIBLE TO THE GENERAL PUBLIC; TO AID, ASSIST, COOPERATE, CO-SPONSOR AND OTHERWISE ENGAGE IN CONCERTED ACTION WITH PRIVATE AND GOVERNMENTAL AGENCIES AND ORGANIZATIONS ON PROGRAMS TO ENRICH AND ADVANCE THE CULTURAL AND ARTISTIC KNOWLEDGE OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02116
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172905
IRS990/NetAssetsOrFundBalancesBOYAmt01376073
IRS990/NetAssetsOrFundBalancesEOYAmt01213187
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026830
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071520
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04262
IRS990/OccupancyGrp/ManagementAndGeneralAmt04264
IRS990/OccupancyGrp/ProgramServicesAmt0161963
IRS990/OccupancyGrp/TotalAmt0170489
IRS990/OfficeExpensesGrp/FundraisingAmt0998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021817
IRS990/OfficeExpensesGrp/ProgramServicesAmt012018
IRS990/OfficeExpensesGrp/TotalAmt034833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014409
IRS990/OtherAssetsTotalGrp/EOYAmt04974
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024411
IRS990/OtherExpensesGrp/Desc0BOX OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD & FINANCE C
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01946
IRS990/OtherExpensesGrp/ProgramServicesAmt0123778
IRS990/OtherExpensesGrp/ProgramServicesAmt179973
IRS990/OtherExpensesGrp/ProgramServicesAmt271988
IRS990/OtherExpensesGrp/ProgramServicesAmt350072
IRS990/OtherExpensesGrp/TotalAmt0123778
IRS990/OtherExpensesGrp/TotalAmt183865
IRS990/OtherExpensesGrp/TotalAmt271988
IRS990/OtherExpensesGrp/TotalAmt350072
IRS990/OtherLiabilitiesGrp/BOYAmt028981
IRS990/OtherLiabilitiesGrp/EOYAmt08876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202070
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07644
IRS990/PayrollTaxesGrp/ProgramServicesAmt029048
IRS990/PayrollTaxesGrp/TotalAmt038220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055905
IRS990/PrincipalOfficerNm0CHRISTOPHER CAPOBIANCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0803071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1739894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0803071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1739894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133268
IRS990/PYOtherExpensesAmt01178910
IRS990/PYOtherRevenueAmt0109
IRS990/PYProgramServiceRevenueAmt01223310
IRS990/PYRevenuesLessExpensesAmt0102980
IRS990/PYSalariesCompEmpBnftPaidAmt0271090
IRS990/PYTotalExpensesAmt01450000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01552980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-212851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01686285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01051865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01314478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014939
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01686285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01223310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01025385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01070276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0778174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05783430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120114
IRS990ScheduleA/InvestmentIncomeCYPct00.01660
IRS990ScheduleA/InvestmentIncomePYPct00.01840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0577
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt07097908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01755545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01298509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01078500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01135315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01830039
IRS990ScheduleA/Total509Grp/TotalAmt07097908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01784387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01321377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01099774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01168083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01844978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07218599
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013773
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01186281
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01213187

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,265
Liabilities
$448,078
Net assets
$1,213,187
Revenue
$1,811,217
Expenses
$2,024,068
Net income
-$212,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.90$0.94$3.94$4.45$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.56$1.45$3.58$3.60$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.48$1.47$2.92$2.13$0.79
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.23$0.55$0.68$0.89$0.50$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.23$0.28$2.12$2.70$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.48$0.85$2.34$2.60$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.45$1.21$1.81$2.02$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.19$1.38$1.32$1.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.23$1.27$1.12$1.13$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.20$1.29$1.17$1.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.19$1.17$1.84$0.86$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.16$0.76$0.78$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.18$0.74
2011Summary only. Only limited summary data is available for this year.$0.28$0.14$0.14$0.87$0.84$0.02