Civic Intelligence

Garrison Art Center Inc

990 • Fiscal year 2015 • EIN 13-6201469

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.GARRISONARTCENTER.ORG
PO Box 4Garrison, NY 10524

(845) 424-3960

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

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

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.14x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$73,130

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-5.9%

Faster asset growth than 24% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

9.8%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$673,211

Down $42,429 (-5.9%) from 2014

Net Assets

Down

$601,410

Down $25,260 (-4.0%) from 2014

Liabilities

Down

$71,801

Down $17,169 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Up

$500,074

Up $44,697 (+9.8%) from 2014

Expenses

Up

$500,721

Up $36,484 (+7.9%) from 2014

Net Income

Up

-$647

Up $8,213 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $494,250Liabilities 2010: $6,103Net Assets 2010: $488,1472010Assets 2011: $503,847Liabilities 2011: $4,210Net Assets 2011: $499,6372011Assets 2012: $541,329Liabilities 2012: $19,126Net Assets 2012: $522,2032012Assets 2013: $718,890Liabilities 2013: $100,280Net Assets 2013: $618,6102013Assets 2014: $715,640Liabilities 2014: $88,970Net Assets 2014: $626,6702014Assets 2015: $673,211Liabilities 2015: $71,801Net Assets 2015: $601,4102015Assets 2016: $662,150Liabilities 2016: $50,844Net Assets 2016: $611,3062016Assets 2017: $692,990Liabilities 2017: $35,076Net Assets 2017: $657,9142017Assets 2018: $575,323Liabilities 2018: $42,638Net Assets 2018: $532,6852018Assets 2019: $691,638Liabilities 2019: $30,794Net Assets 2019: $660,8442019Assets 2020: $738,695Liabilities 2020: $33,162Net Assets 2020: $705,5332020Assets 2021: $837,527Liabilities 2021: $40,618Net Assets 2021: $796,9092021Assets 2022: $857,697Liabilities 2022: $202,503Net Assets 2022: $655,1942022Assets 2023: $987,117Liabilities 2023: $173,082Net Assets 2023: $814,0352023Assets 2024: $1,045,315Liabilities 2024: $161,439Net Assets 2024: $883,8762024

Highlighted filing

2015

Assets$673,211
Liabilities$71,801
Net Assets$601,410
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $382,9832010Expenses 2011: $404,6492011Expenses 2012: $445,1712012Revenue 2013: $406,895Expenses 2013: $428,530Net Income 2013: -$21,6352013Revenue 2014: $455,377Expenses 2014: $464,237Net Income 2014: -$8,8602014Revenue 2015: $500,074Expenses 2015: $500,721Net Income 2015: -$6472015Revenue 2016: $502,723Expenses 2016: $498,539Net Income 2016: $4,1842016Revenue 2017: $433,675Expenses 2017: $441,852Net Income 2017: -$8,1772017Revenue 2018: $391,618Expenses 2018: $442,209Net Income 2018: -$50,5912018Revenue 2019: $471,018Expenses 2019: $458,751Net Income 2019: $12,2672019Revenue 2020: $396,489Expenses 2020: $354,759Net Income 2020: $41,7302020Revenue 2021: $457,936Expenses 2021: $456,478Net Income 2021: $1,4582021Revenue 2022: $585,418Expenses 2022: $573,040Net Income 2022: $12,3782022Revenue 2023: $643,187Expenses 2023: $572,580Net Income 2023: $70,6072023Revenue 2024: $770,744Expenses 2024: $699,017Net Income 2024: $71,7272024

Highlighted filing

2015

Revenue$500,074
Expenses$500,721
Net Income-$647
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$608,323
Mission and Program Overview

Mission

The garrison art center's mission is expanding artistic vision and fostering creative ideas and appreciation of the arts within the community.

Open the doors to artistic inquiry and expression. As well as expand artist vision and foster creative ideas and appreciation of the arts in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$605,519$578,352▼ $27,167
Cash and Non-Interest-Bearing Accounts$21,285$43,523▲ $22,238
Land, Buildings, and Equipment, Net$32,711$29,575▼ $3,136
Accounts Receivable$29,348$20,000▼ $9,348
Savings and Temporary Cash Investments$26,777$1,761▼ $25,016
Total Assets$715,640$673,211▼ $42,429
Liabilities
Deferred Revenue$41,860$36,620▼ $5,240
Accounts Payable and Accrued Expenses$45,413$34,600▼ $10,813
Other Liabilities$1,697$581▼ $1,116
Total Liabilities$88,970$71,801▼ $17,169
Net Assets / Fund Balance
Unrestricted Net Assets$566,454$543,895▼ $22,559
Temporarily Rstr Net Assets$60,216$57,515▼ $2,701
Total Net Assets Fund Balance$626,670$601,410▼ $25,260
Total Liabilities and Net Assets / Fund Balance$715,640$673,211▼ $42,429

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,575$77,775$107,350
Equipment$0$19,034$19,034
Other Securities$578,352--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$60,216-▲ $912$3,613$57,515
2014$55,703-▲ $4,513-$60,216
2013$42,593-▲ $13,110-$55,703
2012$42,317-▲ $5,276$5,000$42,593
2011$42,662-▼ $345-$42,317
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carinda SwannExecutive DirectorFT$73,130$73,130

Board Members and Trustees

NameTitle
Judith LowryPresident
Andrea LatvisBoard Member
Belle NewtonBoard Member
Chris BockelmannBoard Member
Coulter Young IvBoard Member
Jan CucchiarellaBoard Member
Marit KulleseidBoard Member
Nina CarlsonBoard Member
Peter HomesteadBoard Member
Stephanie Checkle-howardBoard Member
Thomas HuberBoard Member
Tracy StrongBoard Member
Maryann SyrekSecretary
John MilnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,861
Program Service Revenue
$272,674
Investment Income
$33,784
Other Revenue
$16,755
All Other Contributions
$138,046
Change in Net Assets
$-647

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,483
Total Revenue per Audited Statements
$553,557
Total Revenue per Form 990
$500,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,811
Salaries, Compensation, and Employee Benefits$180,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,694$73,130-$166,824
Other Expenses$31,550--$31,550
Payroll Taxes$8,092$5,994-$14,086
Office Expenses$5,453$7,919-$13,372
Advertising-$12,561-$12,561
Insurance$12,492--$12,492
Occupancy$12,194--$12,194
All Other Expenses$10,714$209-$10,923
Fees for Services Accounting-$6,450-$6,450
Fees for Services Other$3,319--$3,319
Depreciation Depletion$3,136--$3,136
Interest-$984-$984
Total Functional Expenses$393,474$107,247$0$500,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$578,817
Expenses per Audited Statements$500,721
Total Expenses per Form 990$500,721
Expenses Not Reported on Form 990$78,096
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,851
Fundraising Direct Expenses$78,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts and Crafts Fundraiser$41,242$41,242$15,205$26,037
Artist on Location Fundraiser$40,053$40,053$25,699$14,354
Total Events$94,851$94,851$78,096$16,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$581
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
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 is prepared by an accountant with the use of the garrison art center financial records. Once the form 990 is complete, the return is given to the garrison art certer finance committee. The finance committee then verifies that the form is filled out correctly. Once the committee has given their approval for the form 990, the return is then given to the execurive director to sign and return to the accountant. After the return has been signed by the executive director and returned to the accountant's office, the accountant will submit the form 990 to the government electronically.”

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

“Directors are required to disclose any relevant interest which may pose a conflict of interest. The organization maintains disclosure statements that can be completed by a director if warranted. All conflicts of interest are disclosed to the entire board. A director who has an interest in a matter will be asked to not participate in that matter.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, and financial statements available to the public on another website and upon request.”

Filing and Contact Details

Filer

Filer Name
Garrison Art Center
EIN
13-6201469
Phone
8454243960
Address
PO BOX 4, GARRISON, NY 10524

Signing Officer

Name
Carinda Swann
Title
Executive Director
Phone
8454243960
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carinda Swann
Formed
1975
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Mark M Levy CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process for reviewing and accepting the 990 has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization adopted the provisions of FASB ASC 740-10. This standard requires all taxpayers to analyze all material positions they have taken or plan to take in all tax returns that have been filed or should have been filed with all taxing authorities for all years still subject to challenge by those taxing authorities. If the position taken is "more-likely-than-not" to be sustained by the taxing authority on its technical merits and if there is more than a 50% likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction, the tax consequences of that position should be reflected in the taxpayer's GAAP financial statements. Using that guidance, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of December 31, 2015. The Organization's federal tax returns for the years ended December 31, 2012 through December 31, 2014 are subject to examination by applicable taxing and regulating authorities. The Plan has evaluated its tax positions for all open tax years, and believes all tax positions taken would be upheld under an examination.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expense”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expense”

Raw XML AppendixShowing 400 of 541 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/GrossAmountSalesAssetsGrp/SecuritiesAmt036332
IRS990/GrossReceiptsAmt0608323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012492
IRS990/InsuranceGrp/TotalAmt012492
IRS990/InterestGrp/ManagementAndGeneralAmt0984
IRS990/InterestGrp/TotalAmt0984
IRS990/InvestmentIncomeGrp/ExclusionAmt027605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027605
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0605519
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0578352
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029575
IRS990/LandBldgEquipCostOrOtherBssAmt0126384
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030153
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018815
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPEN THE DOORS TO ARTISTIC INQUIRY AND EXPRESSION. AS WELL AS EXPAND ARTIST VISION AND FOSTER CREATIVE IDEAS AND APPRECIATION OF THE ARTS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0626670
IRS990/NetAssetsOrFundBalancesEOYAmt0601410
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06179
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012194
IRS990/OccupancyGrp/TotalAmt012194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07919
IRS990/OfficeExpensesGrp/ProgramServicesAmt05453
IRS990/OfficeExpensesGrp/TotalAmt013372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEACHERS
IRS990/OtherExpensesGrp/Desc2ARTISTS PAYMENTS
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0108929
IRS990/OtherExpensesGrp/ProgramServicesAmt162284
IRS990/OtherExpensesGrp/ProgramServicesAmt241617
IRS990/OtherExpensesGrp/ProgramServicesAmt331550
IRS990/OtherExpensesGrp/TotalAmt0108929
IRS990/OtherExpensesGrp/TotalAmt162284
IRS990/OtherExpensesGrp/TotalAmt241617
IRS990/OtherExpensesGrp/TotalAmt331550
IRS990/OtherLiabilitiesGrp/BOYAmt01697
IRS990/OtherLiabilitiesGrp/EOYAmt0581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166824
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05994
IRS990/PayrollTaxesGrp/ProgramServicesAmt08092
IRS990/PayrollTaxesGrp/TotalAmt014086
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARINDA SWANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS PROGRAM SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028503
IRS990/PYOtherExpensesAmt0282890
IRS990/PYOtherRevenueAmt051045
IRS990/PYProgramServiceRevenueAmt0262863
IRS990/PYRevenuesLessExpensesAmt0-8860
IRS990/PYSalariesCompEmpBnftPaidAmt0181347
IRS990/PYTotalExpensesAmt0464237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0953751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01234643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105909
IRS990ScheduleA/InvestmentIncomeCYPct00.04620
IRS990ScheduleA/InvestmentIncomePYPct00.03710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95380
IRS990ScheduleA/PublicSupportPY509Pct00.96290
IRS990ScheduleA/PublicSupportTotal509Amt02188394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0495354
IRS990ScheduleA/Total509Grp/TotalAmt02188394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0477140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0524630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02294303
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt060216
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt057515
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0912
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt060216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-345
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019034
IRS990ScheduleD/ExpensesNotReportedAmt078096

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$673,211
Liabilities
$71,801
Net assets
$601,410
Revenue
$500,074
Expenses
$500,721
Net income
-$647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.16$0.88$0.77$0.70$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.17$0.81$0.64$0.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.20$0.66$0.59$0.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$0.46$0.46$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$0.40$0.35$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$0.47$0.46$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.53$0.39$0.44$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.66$0.43$0.44$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.05$0.61$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$0.46$0.46$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.10$0.62$0.41$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.49$0.38