Civic Intelligence

Garrison Art Center Inc

990 • Fiscal year 2016 • EIN 13-6201469

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

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

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

0.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$82,654

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$662,150

Down $11,061 (-1.6%) from 2015

Net Assets

Up

$611,306

Up $9,896 (+1.6%) from 2015

Liabilities

Down

$50,844

Down $20,957 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$502,723

Up $2,649 (+0.5%) from 2015

Expenses

Down

$498,539

Down $2,182 (-0.4%) from 2015

Net Income

Up

$4,184

Up $4,831 (+747%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$662,150
Liabilities$50,844
Net Assets$611,306
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$502,723
Expenses$498,539
Net Income$4,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$612,906
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$578,352$545,877▼ $32,475
Cash and Non-Interest-Bearing Accounts$43,523$67,094▲ $23,571
Land, Buildings, and Equipment, Net$29,575$26,441▼ $3,134
Accounts Receivable$20,000$20,000→ $0
Savings and Temporary Cash Investments$1,761$2,738▲ $977
Total Assets$673,211$662,150▼ $11,061
Liabilities
Accounts Payable and Accrued Expenses$34,600$29,681▼ $4,919
Deferred Revenue$36,620$20,255▼ $16,365
Other Liabilities$581$908▲ $327
Total Liabilities$71,801$50,844▼ $20,957
Net Assets / Fund Balance
Unrestricted Net Assets$543,895$556,765▲ $12,870
Temporarily Rstr Net Assets$57,515$54,541▼ $2,974
Total Net Assets Fund Balance$601,410$611,306▲ $9,896
Total Liabilities and Net Assets / Fund Balance$673,211$662,150▼ $11,061

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,441$80,909$107,350
Equipment$0$19,034$19,034
Other Securities$545,877--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$57,515-▲ $5,289$8,263$54,541
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carinda SwannExecutive DirectorFT$82,654$82,654
Katie Schmidt FederExecutive DirectorFT$6,346$6,346

Board Members and Trustees

NameTitle
Maryann SyrekPresident
Judith LowryVice President
Chris BockelmannBoard Member
Coulter Young IvBoard Member
Greg SlickBoard Member
Jan CucchiarellaBoard Member
Peter HomesteadBoard Member
Stephanie Checkle-howardBoard Member
Thomas HuberBoard Member
Tracy StrongBoard Member
Belle NewtonSecrretary
Christine MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,121
Program Service Revenue
$266,374
Investment Income
$45,526
Other Revenue
$30,702
All Other Contributions
$129,701
Change in Net Assets
$4,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,041
Total Revenue per Audited Statements
$549,764
Total Revenue per Form 990
$502,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,759
Salaries, Compensation, and Employee Benefits$200,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,635$82,654-$185,289
Other Expenses$30,974--$30,974
Payroll Taxes$9,168$6,323-$15,491
Insurance$14,806--$14,806
Advertising-$13,401-$13,401
All Other Expenses$11,857$759-$12,616
Office Expenses$6,423$5,206-$11,629
Occupancy$9,636--$9,636
Fees for Services Accounting-$6,450-$6,450
Fees for Services Other$3,275--$3,275
Depreciation Depletion$3,134--$3,134
Interest-$278-$278
Total Functional Expenses$383,468$115,071$0$498,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$539,868
Expenses per Audited Statements$498,539
Total Expenses per Form 990$498,539
Expenses Not Reported on Form 990$41,329
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$72,031
Fundraising Direct Expenses$41,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Riverside Arts and Crafts$39,726$39,726$14,958$24,768
Riverside Art Auction$32,305$32,305$9,822$22,483
Total Events$72,031$72,031$41,329$30,702
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$696
Payroll Tax Payable$212
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 11B

“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
Katie Schmidt Feder
Title
Executive Director
Phone
8454243960
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Schmidt Feder
Formed
1975
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
6
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 XI, Line 2D - Other Adjustments:

“Direct fundraising expense”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expense”

Raw XML AppendixShowing 400 of 540 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/LandBldgEquipCostOrOtherBssAmt0126384
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt011629
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEACHERS
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3ARTISTS PAYMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt092531
IRS990/OtherExpensesGrp/ProgramServicesAmt166979
IRS990/OtherExpensesGrp/ProgramServicesAmt232050
IRS990/OtherExpensesGrp/ProgramServicesAmt330974
IRS990/OtherExpensesGrp/TotalAmt092531
IRS990/OtherExpensesGrp/TotalAmt166979
IRS990/OtherExpensesGrp/TotalAmt232050
IRS990/OtherExpensesGrp/TotalAmt330974
IRS990/OtherLiabilitiesGrp/BOYAmt0581
IRS990/OtherLiabilitiesGrp/EOYAmt0908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185289
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06323
IRS990/PayrollTaxesGrp/ProgramServicesAmt09168
IRS990/PayrollTaxesGrp/TotalAmt015491
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE SCHMIDT FEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS PROGRAM SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033784
IRS990/PYOtherExpensesAmt0319811
IRS990/PYOtherRevenueAmt016755
IRS990/PYProgramServiceRevenueAmt0272674
IRS990/PYRevenuesLessExpensesAmt0-647
IRS990/PYSalariesCompEmpBnftPaidAmt0180910
IRS990/PYTotalExpensesAmt0500721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0500074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0851953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0266374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01267582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107302
IRS990ScheduleA/InvestmentIncomeCYPct00.04820
IRS990ScheduleA/InvestmentIncomePYPct00.04620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95180
IRS990ScheduleA/PublicSupportPY509Pct00.95380
IRS990ScheduleA/PublicSupportTotal509Amt02119535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470974
IRS990ScheduleA/Total509Grp/TotalAmt02119535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0457164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0404332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0477679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02226837
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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/BeginningYearBalanceAmt057515
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054541
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05289
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt060216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt060216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05000
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019034
IRS990ScheduleD/ExpensesNotReportedAmt041329
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0498539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080909
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107350

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$662,150
Liabilities
$50,844
Net assets
$611,306
Revenue
$502,723
Expenses
$498,539
Net income
$4,184
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
2016Detailed filing. Detailed filing data is available for this year.$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