Civic Intelligence

Pick Up Performance Company Inc.

990 • Fiscal year 2016 • EIN 13-2943022

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.pickupperformance.org
440 W 34th StreetNew York, NY 10001

(212) 244-7622

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$14,072

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

602%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

290%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$355,266

Up $304,653 (+602%) from 2015

Net Assets

Up

$308,274

Up $320,678 (+2585%) from 2015

Liabilities

Down

$46,992

Down $16,025 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$671,684

Up $499,318 (+290%) from 2015

Expenses

Up

$351,006

Up $93,018 (+36%) from 2015

Net Income

Up

$320,678

Up $406,300 (+475%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$200K$0-$200KAssets 2011: $59,837Liabilities 2011: $64,1922011Assets 2012: $41,105Liabilities 2012: $61,238Net Assets 2012: -$20,1332012Assets 2013: $17,432Liabilities 2013: $63,966Net Assets 2013: -$46,5342013Assets 2014: $146,634Liabilities 2014: $73,416Net Assets 2014: $73,2182014Assets 2015: $50,613Liabilities 2015: $63,017Net Assets 2015: -$12,4042015Assets 2016: $355,266Liabilities 2016: $46,992Net Assets 2016: $308,2742016Assets 2017: $136,093Liabilities 2017: $21,173Net Assets 2017: $114,9202017Assets 2018: $35,872Liabilities 2018: $28,004Net Assets 2018: $7,8682018Assets 2019: $52,724Liabilities 2019: $43,468Net Assets 2019: $9,2562019Assets 2020: $44,626Liabilities 2020: $41,049Net Assets 2020: $3,5772020Assets 2021: $33,516Liabilities 2021: $29,352Net Assets 2021: $4,1642021Assets 2022: $55,909Liabilities 2022: $37,255Net Assets 2022: $18,6542022Assets 2023: $34,227Liabilities 2023: $26,237Net Assets 2023: $7,9902023Assets 2024: $33,536Liabilities 2024: $29,124Net Assets 2024: $4,4122024

Highlighted filing

2016

Assets$355,266
Liabilities$46,992
Net Assets$308,274
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $153,830Expenses 2011: $217,717Net Income 2011: -$63,8872011Revenue 2012: $306,916Expenses 2012: $322,694Net Income 2012: -$15,7782012Revenue 2013: $241,757Expenses 2013: $268,158Net Income 2013: -$26,4012013Revenue 2014: $452,469Expenses 2014: $332,717Net Income 2014: $119,7522014Revenue 2015: $172,366Expenses 2015: $257,988Net Income 2015: -$85,6222015Revenue 2016: $671,684Expenses 2016: $351,006Net Income 2016: $320,6782016Revenue 2017: $191,068Expenses 2017: $384,422Net Income 2017: -$193,3542017Revenue 2018: $217,880Expenses 2018: $324,932Net Income 2018: -$107,0522018Revenue 2019: $351,506Expenses 2019: $350,118Net Income 2019: $1,3882019Revenue 2020: $178,380Expenses 2020: $184,059Net Income 2020: -$5,6792020Revenue 2021: $216,499Expenses 2021: $215,912Net Income 2021: $5872021Revenue 2022: $248,636Expenses 2022: $234,146Net Income 2022: $14,4902022Revenue 2023: $191,630Expenses 2023: $202,294Net Income 2023: -$10,6642023Revenue 2024: $257,500Expenses 2024: $261,078Net Income 2024: -$3,5782024

Highlighted filing

2016

Revenue$671,684
Expenses$351,006
Net Income$320,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$671,684
Mission and Program Overview

Mission

To provide students and audiences with the opportunity to observe and appreciate artistic performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$30,000$200,250▲ $170,250
Savings and Temporary Cash Investments-$130,301-
Land, Buildings, and Equipment, Net$9,877$13,327▲ $3,450
Cash and Non-Interest-Bearing Accounts$2,683$10,235▲ $7,552
Prepaid Expenses and Deferred Charges$8,053$1,153▼ $6,900
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$50,613$355,266▲ $304,653
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,666$39,706▲ $40
Accounts Payable and Accrued Expenses$23,351$7,286▼ $16,065
Total Liabilities$63,017$46,992▼ $16,025
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,000$330,332▲ $310,332
Unrestricted Net Assets$-32,404$-22,058▲ $10,346
Total Net Assets Fund Balance$-12,404$308,274▲ $320,678
Total Liabilities and Net Assets / Fund Balance$50,613$355,266▲ $304,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,327$47,954$61,281
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GordonBoard MemberPT$3,000$11,072$14,072

Board Members and Trustees

NameTitle
Katherine BrownCo-Chair
Rhoda CerritelliCo-Chair/Sec/Tr
Catherine WylerBoard Member
Kim ChanBoard Member
Nadine Bertin StearnsBoard Member
Rhoda GrauerBoard Member
Robert GottliebBoard Member
Suzanne WeilBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$546,275
Program Service Revenue
$125,118
Investment Income
$91
Other Revenue
$200
All Other Contributions
$516,275
Change in Net Assets
$320,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,684
Revenue Not Reported on Form 990
$9,600
Total Revenue per Audited Statements
$681,284
Total Revenue per Form 990
$671,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,480
Salaries, Compensation, and Employee Benefits$101,526
Total Fundraising Expense$24,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,712$21,054$10,921$130,687
Other Salaries and Wages$49,616--$49,616
Other Employee Benefits$21,677$1,487$1,982$25,146
Travel$19,422$670$216$20,308
Office Expenses$10,785$2,481$3,768$17,034
Current Officers, Directors, Trustees, and Key Employees$13,855--$13,855
Payroll Taxes$12,909--$12,909
Advertising$10,920--$10,920
Fees for Services Accounting$3,250$1,300$1,950$6,500
Depreciation Depletion$2,815$1,125$1,689$5,629
Insurance$5,299--$5,299
All Other Expenses$667$262$400$1,329
Other Expenses$640$256$384$1,280
Interest$593$237$356$1,186
Occupancy$520$208$312$1,040
Total Functional Expenses$296,540$30,443$24,023$351,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$360,606
Expenses per Audited Statements$351,006
Total Expenses per Form 990$351,006
Expenses Not Reported on Form 990$9,600
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
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
No
Audit committee
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed to board members via email for review and approval prior to filing.”

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

“The Organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pick Up Performance Co Inc
EIN
13-2943022
Phone
2122447622
Address
440 W 34th Street, New York, NY 10001

Signing Officer

Name
Rhoda Cerritelli
Title
Secretary/Treas
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhoda Cerritelli
Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
5

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated all income tax positions and concluded that no disclosures relating to certain tax positions are required in the financial statements.”

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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/Desc0During the Fiscal 2016 programming year, PUPCos had the first public workshop performances of David Gordons Live Archiveography at the New York Public Library for the Performing Arts (LPA), Ain Gordons Radicals in Miniature in NYC and Vermont and Ains 2nd year residency at the Historical Society of Pennsylvania (HSP), and Pick Up Performance Co(s) co-produced performances with HSP in Philadelphia PA of a new work 217 Boxes. Archiveography and Live Archiveography projectsDavid Gordon also begins the final 2 years of preparing for the donation of his Archive to the New York Public Library for the Performing Arts with primary funding from the Andrew W. Mellon Foundation.He has named the process Archiveography for constructing an archetype of a living artists approach to the language of archive systems by examining the relationship of an existing archival methodology to his own 50+ years as a working artist. His video archive has already been donated to the NYPLs Jerome Robbins Archive of the Recorded Moving Images new Digital Collections portal. In addition to the LPAs Digital Collections, there is also a model archive website under construction though 2018 at davidgordon.nyc to be permanently available by invitation at LPA and the Library of Congress. The Live Archiveography workshop performances with the Pick Up Performance Co(s) took place in January of 2016 at LPAs Bruno Walter Auditorium Radicals in Miniature and 217 Boxes projectsAin Gordon 217 Boxes is a play commissioned by the Historical Society of Pennsylvania completing his 2 year residency there. Pick Up Performance Co(s) co-produced with HSP a week of performances at the Painted Bride Arts Center in Philadelphia. Activities leading to the performances were organized by both organizations and included collaborating with local community and national groups including the Equality Forum and the William Way LGBT Community Center. Ain Gordons continuing project/work in development (that began last year) is a performance work titled Radicals in Miniature had a production residency at Marlboro College in Burlington Vermont. It will premier at the Baryshnikov Arts Center in the spring of 2017.
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IRS990/MissionDesc0To provide students and audiences with the opportunity to observe and appreciate artistic performances.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039706
IRS990/NetAssetsOrFundBalancesBOYAmt0-12404
IRS990/NetAssetsOrFundBalancesEOYAmt0308274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0312
IRS990/OccupancyGrp/ManagementAndGeneralAmt0208
IRS990/OccupancyGrp/ProgramServicesAmt0520
IRS990/OccupancyGrp/TotalAmt01040
IRS990/OfficeExpensesGrp/FundraisingAmt03768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02481
IRS990/OfficeExpensesGrp/ProgramServicesAmt010785
IRS990/OfficeExpensesGrp/TotalAmt017034
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025146
IRS990/OtherExpensesGrp/Desc0Production costs
IRS990/OtherExpensesGrp/Desc1Telephone and internet
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Storage and studio rental
IRS990/OtherExpensesGrp/FundraisingAmt01383
IRS990/OtherExpensesGrp/FundraisingAmt1662
IRS990/OtherExpensesGrp/FundraisingAmt2384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2256
IRS990/OtherExpensesGrp/ProgramServicesAmt041451
IRS990/OtherExpensesGrp/ProgramServicesAmt12305
IRS990/OtherExpensesGrp/ProgramServicesAmt21104
IRS990/OtherExpensesGrp/ProgramServicesAmt3640
IRS990/OtherExpensesGrp/TotalAmt041451
IRS990/OtherExpensesGrp/TotalAmt14610
IRS990/OtherExpensesGrp/TotalAmt22207
IRS990/OtherExpensesGrp/TotalAmt31280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049616
IRS990/OtherSalariesAndWagesGrp/TotalAmt049616
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012909
IRS990/PayrollTaxesGrp/TotalAmt012909
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01153
IRS990/PrincipalOfficerNm0Rhoda Cerritelli
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Performance fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197309
IRS990/PYProgramServiceRevenueAmt062576
IRS990/PYRevenuesLessExpensesAmt0-85622
IRS990/PYSalariesCompEmpBnftPaidAmt060679
IRS990/PYTotalExpensesAmt0257988
IRS990/PYTotalRevenueAmt0172366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0320678
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125118
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01246952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40190
IRS990ScheduleA/PublicSupportPY170Pct00.56490
IRS990ScheduleA/PublicSupportTotal170Amt0501931
IRS990ScheduleA/SubstantialContributorsTotAmt0745021
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01246952
IRS990ScheduleA/TotalSupportAmt01248951
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/DonatedServicesAndUseFcltsAmt09600
IRS990ScheduleD/DonatedServicesUseFcltsAmt09600
IRS990ScheduleD/ExpensesNotReportedAmt09600
IRS990ScheduleD/ExpensesSubtotalAmt0351006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061281
IRS990ScheduleD/RevenueNotReportedAmt09600
IRS990ScheduleD/RevenueSubtotalAmt0671684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated all income tax positions and concluded that no disclosures relating to certain tax positions are required in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013327
IRS990ScheduleD/TotalExpensesPerForm990Amt0351006
IRS990ScheduleD/TotalRevenuePerForm990Amt0671684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0681284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0360606
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed to board members via email for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$355,266
Liabilities
$46,992
Net assets
$308,274
Revenue
$671,684
Expenses
$351,006
Net income
$320,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.04$2.58$2.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.26$0.08$1.92$2.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.37$0.19$2.49$2.34$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.04$2.16$2.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.41$0.04$1.78$1.84$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.43$0.09$3.52$3.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.28$0.08$2.18$3.25$1.07
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.21$1.15$1.91$3.84$1.93
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.47$3.08$6.72$3.51$3.21
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.63$0.12$1.72$2.58$0.86
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.73$0.73$4.52$3.33$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.64$0.47$2.42$2.68$0.26
2012Summary only. Only limited summary data is available for this year.$0.41$0.61$0.20$3.07$3.23$0.16
2011Summary only. Only limited summary data is available for this year.$0.60$0.64$1.54$2.18$0.64