Civic Intelligence

Catskill Art Society Inc.

990 • Fiscal year 2021 • EIN 14-1544781

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 25, 2023

Organization ProfileWWW.CATSKILLARTSOCIETY.ORG
PO Box 991Livingston Manor, NY 12758

(845) 436-4227

Siviq Scores

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

Liabilities / Assets

69th percentile

0.17x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$58,559

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

279%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,173,717

Up $1,245,217 (+134%) from 2020

Net Assets

Up

$1,801,946

Up $1,050,567 (+140%) from 2020

Liabilities

Up

$371,771

Up $194,650 (+110%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin96th percentile

Revenue

Up

$1,286,597

Up $947,476 (+279%) from 2020

Expenses

Up

$232,655

Up $52,021 (+29%) from 2020

Net Income

Up

$1,053,942

Up $895,455 (+565%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $43,547Liabilities 2010: $36,212Net Assets 2010: $7,3352010Assets 2011: $237,131Liabilities 2011: $132,580Net Assets 2011: $104,5512011Assets 2012: $303,178Liabilities 2012: $143,169Net Assets 2012: $160,0092012Assets 2013: $281,391Liabilities 2013: $147,537Net Assets 2013: $133,8542013Assets 2014: $283,877Liabilities 2014: $143,045Net Assets 2014: $140,8322014Assets 2015: $305,718Liabilities 2015: $128,773Net Assets 2015: $176,9452015Assets 2016: $317,435Liabilities 2016: $125,227Net Assets 2016: $192,2082016Assets 2017: $320,665Liabilities 2017: $120,710Net Assets 2017: $199,9552017Assets 2018: $371,547Liabilities 2018: $113,748Net Assets 2018: $257,7992018Assets 2019: $703,694Liabilities 2019: $110,802Net Assets 2019: $592,8922019Assets 2020: $928,500Liabilities 2020: $177,121Net Assets 2020: $751,3792020Assets 2021: $2,173,717Liabilities 2021: $371,771Net Assets 2021: $1,801,9462021Assets 2022: $2,748,346Liabilities 2022: $661,258Net Assets 2022: $2,087,0882022Assets 2023: $2,862,996Liabilities 2023: $801,386Net Assets 2023: $2,061,6102023Assets 2024: $2,810,730Liabilities 2024: $788,409Net Assets 2024: $2,022,3212024

Highlighted filing

2021

Assets$2,173,717
Liabilities$371,771
Net Assets$1,801,946
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $139,930Expenses 2010: $125,258Net Income 2010: $14,6722010Expenses 2011: $144,3012011Expenses 2012: $149,2702012Revenue 2013: $118,162Expenses 2013: $144,317Net Income 2013: -$26,1552013Revenue 2014: $156,924Expenses 2014: $149,946Net Income 2014: $6,9782014Revenue 2015: $226,953Expenses 2015: $190,840Net Income 2015: $36,1132015Revenue 2016: $248,946Expenses 2016: $233,683Net Income 2016: $15,2632016Revenue 2017: $234,974Expenses 2017: $227,227Net Income 2017: $7,7472017Revenue 2018: $264,811Expenses 2018: $206,920Net Income 2018: $57,8912018Revenue 2019: $569,796Expenses 2019: $234,703Net Income 2019: $335,0932019Revenue 2020: $339,121Expenses 2020: $180,634Net Income 2020: $158,4872020Revenue 2021: $1,286,597Expenses 2021: $232,655Net Income 2021: $1,053,9422021Revenue 2022: $602,791Expenses 2022: $317,649Net Income 2022: $285,1422022Revenue 2023: $411,785Expenses 2023: $437,263Net Income 2023: -$25,4782023Revenue 2024: $481,628Expenses 2024: $520,917Net Income 2024: -$39,2892024

Highlighted filing

2021

Revenue$1,286,597
Expenses$232,655
Net Income$1,053,942
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 25, 2023
Return Version
2021v4.2
Gross Receipts
$1,316,191
Mission and Program Overview

Mission

Cultivate interest, participation and enjoyment of the arts

Cultivate interest, participation and enjoyment of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$298,827$1,154,915▲ $856,088
Land, Buildings, and Equipment, Net$309,360$782,259▲ $472,899
Cash and Non-Interest-Bearing Accounts$287,059$233,789▼ $53,270
Intangible Assets$3,254$2,754▼ $500
Total Assets$928,500$2,173,717▲ $1,245,217
Other Assets Total$30,000$0▼ $30,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,189$370,000▲ $194,811
Accounts Payable and Accrued Expenses$1,932$1,771▼ $161
Total Liabilities$177,121$371,771▲ $194,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,379$1,163,871▲ $462,492
Net Assets With Donor Restrictions$50,000$638,075▲ $588,075
Total Net Assets Fund Balance$751,379$1,801,946▲ $1,050,567
Total Liabilities and Net Assets / Fund Balance$928,500$2,173,717▲ $1,245,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,040$91,311$855,351
Equipment$719$17,854$18,573
Land$17,500-$17,500
Other Land Buildings$0$7,358$7,358
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally WrightExecutive DirectorFT$58,559$58,559

Board Members and Trustees

NameTitle
David BarnesPresident
Robyn AlmquistVice President
Alessandra GouldnerDirector
Catherine DenataleDirector
James KarpowiczDirector
Joni WehrliDirector
Judith CoxDirector
Kevin CookeDirector
Marcela GaviriaDirector
Marjorie L Van DercookDirector
Patricia PomeroyDirector
Ultan GuilfoyleDirector
Elizabeth EnnisSecretary
Leanne StuhlmillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,183
Program Service Revenue
$8,962
Investment Income
$88
Other Revenue
$178,364
All Other Contributions
$989,658
Change in Net Assets
$1,053,942

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$403,590
Total Noncash Contributions1$403,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,286,597
Total Revenue per Form 990
$1,286,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,754
Salaries, Compensation, and Employee Benefits$76,626
Total Fundraising Expense$30,980
Grants and Similar Amounts Paid$1,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,279$11,712$17,567$58,558
Occupancy$14,344$13,373$3,147$30,864
Insurance$20,199$2,244-$22,443
Depreciation Depletion$11,635$1,293-$12,928
Interest$11,398$1,266-$12,664
Other Salaries and Wages$2,867$5,734$2,867$11,468
Fees for Services Other-$11,451-$11,451
Other Expenses$4,604$5,875$5,055$5,055
Payroll Taxes$1,965$1,066$1,249$4,280
Office Expenses-$3,759$418$4,177
Fees for Services Accounting-$2,700-$2,700
Other Employee Benefits$1,065$578$677$2,320
All Other Expenses$821$1,178-$1,999
Advertising$1,689--$1,689
Grants to Domestic Orgs$1,275--$1,275
Total Functional Expenses$134,841$66,834$30,980$232,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$232,655
Total Expenses per Audited Statements$232,655
Total Expenses per Form 990$232,655
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,629
Fundraising Direct Expenses$29,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$151,300$151,300-$151,300
Appeal$36,800$36,800-$36,800
Total Events$206,629$206,629$29,594$177,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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

“A copy of the return is reviewed by the executive director and the finance & audit committee prior to filing.”

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

“Officers and directors are required to verify annually if they have any conflicts of interest with any entity that does business with the organization.”

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

“The compensation for the executive director is determined by the executive committee and voted on by the entire board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will make copies of requested documents.”

Filing and Contact Details

Filer

Filer Name
Catskill Art Society Inc
EIN
14-1544781
Phone
8454364227
Address
PO BOX 991, LIVINGSTON MANOR, NY 12758

Signing Officer

Name
Sally Wright
Title
Executive Director
Phone
8454364227
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Wright
Formed
1971
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
35

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
Preparer
Susan M Peters CPA
Phone
8457961800
Supplemental Narrative

Additional Explanations

990 Part XII Line 1

“Client changed to a cash basis statement.”

Page 1 Line B

“The return was amended due to changes discovered during the audit procedures.”

Raw XML AppendixShowing 400 of 526 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/Desc0CATSKILL ARTS SOCIETY IS A MULTI-ARTS CENTER WITH YEAR ROUND PROGRAMMING THAT INCLUDES VISUAL ART EXHIBITIONS, CLASSES & WORKSHOPS, LIVE PERFORMANCES AND SPECIAL EVENTS. IN A CALENDAR YEAR, CATSKILL ARTS SOCIETY PRESENTS 5 EXHIBITIONS THAT CHANGE EVERY 3-5 WEEKS AND INCLUDE THE SULLIVAN COUNTY HIGH SCHOOL ART SHOW, TWO MEMBER'S SHOWS AND A SILENT AUCTION BENEFIT EXHIBITION. IN ADDITION CAS ASSEMBLES A DIFFERENT CURATORIAL PANEL EACH YEAR TO REVIEW PROPOSALS FOR A GIVEN SEASON. FOUR TO FIVE EXHIBITIONS A YEAR ARE CHOSEN BY THIS PANEL. ALL EXHIBITIONS FEATURE AN ARTIST'S TALK (WHEN APPLICABLE) AND AN OPENING RECEPTION FREE TO THE PUBLIC ALLOWING ARTISTS AND AUDIENCES TO INTERACT. IN 2021, MULTIPLE ARTISTS EXHIBITED THEIR WORK IN 5 DIFFERENT EXHIBITIONS AND 2,500 VISITORS CAME THROUGH THE DOOR.
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02244
IRS990/InsuranceGrp/ProgramServicesAmt020199
IRS990/InsuranceGrp/TotalAmt022443
IRS990/IntangibleAssetsGrp/BOYAmt03254
IRS990/IntangibleAssetsGrp/EOYAmt02754
IRS990/InterestGrp/ManagementAndGeneralAmt01266
IRS990/InterestGrp/ProgramServicesAmt011398
IRS990/InterestGrp/TotalAmt012664
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0782259
IRS990/LandBldgEquipCostOrOtherBssAmt0898782
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05410
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CULTIVATE INTEREST, PARTICIPATION AND ENJOYMENT OF THE ARTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0175189
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0370000
IRS990/NetAssetsOrFundBalancesBOYAmt0751379
IRS990/NetAssetsOrFundBalancesEOYAmt01801946
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0177035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0177035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0701379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01163871
IRS990/NoncashContributionsAmt0403590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03147
IRS990/OccupancyGrp/ManagementAndGeneralAmt013373
IRS990/OccupancyGrp/ProgramServicesAmt014344
IRS990/OccupancyGrp/TotalAmt030864
IRS990/OfficeExpensesGrp/FundraisingAmt0418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03759
IRS990/OfficeExpensesGrp/TotalAmt04177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02320
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt05055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15875
IRS990/OtherExpensesGrp/ProgramServicesAmt033700
IRS990/OtherExpensesGrp/ProgramServicesAmt14604
IRS990/OtherExpensesGrp/TotalAmt033700
IRS990/OtherExpensesGrp/TotalAmt19209
IRS990/OtherExpensesGrp/TotalAmt25875
IRS990/OtherExpensesGrp/TotalAmt35055
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01329
IRS990/OtherRevenueTotalAmt01329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02867
IRS990/OtherSalariesAndWagesGrp/TotalAmt011468
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01066
IRS990/PayrollTaxesGrp/ProgramServicesAmt01965
IRS990/PayrollTaxesGrp/TotalAmt04280
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SALLY WRIGHT
IRS990/PriorPeriodAdjustmentsAmt0-3375
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3324
IRS990/ProgSrvcAccomActy2Grp/Desc0CATSKILL ARTS SOCIETY HOSTS ONGOING MULTI-ARTS CLASSES FOR ALL AGES THAT INCLUDE VISUAL ART, DANCE, THEATER PERFORMANCE, WRITING, POTTERY, DIGITAL PHOTOGRAPHY AND PHOTOSHOP. CLASSES RANGE FROM ONE DAY WORKSHOPS TO TEN WEEK COURSES THAT ARE TAUGHT BY ACCOMPLISHED ARTISTS AND INSTRUCTORS FROM AROUND THE REGION. CATSKILL ARTS SOCIETY ALSO OFFERS A SCHOLARSHIP PROGRAM TO LOCAL HIGH SCHOOL STUDENTS. IN 2021, 2 CLASSES WERE OFFERED WITH 121 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011415
IRS990/ProgSrvcAccomActy3Grp/Desc0CATSKILL ARTS SOCIETY HOSTS SPECIAL EVENTS IN AN EFFORT TO CULTIVATE INTEREST, PARTICIPATION AND ENJOYMENT OF THE ARTS AND PROMOTE THEIR EFFORTS IN THE COMMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0446
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt093929
IRS990/PYOtherRevenueAmt0112829
IRS990/PYProgramServiceRevenueAmt023536
IRS990/PYRevenuesLessExpensesAmt0158487
IRS990/PYSalariesCompEmpBnftPaidAmt086705
IRS990/PYTotalExpensesAmt0180634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339121
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01053942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01154915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0695596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01740600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0512163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70600
IRS990ScheduleA/PublicSupportPY170Pct00.90350
IRS990ScheduleA/PublicSupportTotal170Amt01229248
IRS990ScheduleA/SubstantialContributorsTotAmt0511352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0695596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01740600
IRS990ScheduleA/TotalSupportAmt01741188
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/BuildingsGrp/BookValueAmt0764040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0855351
IRS990ScheduleD/EquipmentGrp/BookValueAmt0719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018573
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0232655
IRS990ScheduleD/LandGrp/BookValueAmt017500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07358
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,173,717
Liabilities
$371,771
Net assets
$1,801,946
Revenue
$1,286,597
Expenses
$232,655
Net income
$1,053,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.79$2.02$0.48$0.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.80$2.06$0.41$0.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.66$2.09$0.60$0.32$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.37$1.80$1.29$0.23$1.05
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$0.34$0.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$0.57$0.23$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$0.26$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$0.23$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$0.25$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$0.23$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$0.16$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$0.12$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.14$0.16$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.10$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.01$0.14$0.13$0.01