Civic Intelligence

The Palace Performing Arts Center Inc

990 • Fiscal year 2018 • EIN 14-1708151

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

Organization ProfileWWW.PALACEALBANY.COM
19 Clinton AvenueAlbany, NY 12207

(518) 465-3334

Siviq Scores

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

Liabilities / Assets

94th percentile

0.56x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.44x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$141,656

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$5,037,058

Up $2,346,181 (+87%) from 2017

Net Assets

Up

$2,191,963

Up $919,079 (+72%) from 2017

Liabilities

Up

$2,845,095

Up $1,427,102 (+101%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$6,480,438

Up $1,098,657 (+20%) from 2017

Expenses

Up

$5,561,359

Up $399,546 (+7.7%) from 2017

Net Income

Up

$919,079

Up $699,111 (+318%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $895,895Liabilities 2011: $389,869Net Assets 2011: $506,0262011Assets 2012: $1,312,704Liabilities 2012: $789,581Net Assets 2012: $523,1232012Assets 2013: $1,270,094Liabilities 2013: $693,734Net Assets 2013: $576,3602013Assets 2014: $2,120,208Liabilities 2014: $1,437,647Net Assets 2014: $682,5612014Assets 2015: $2,880,569Liabilities 2015: $1,848,738Net Assets 2015: $1,031,8312015Assets 2016: $2,689,234Liabilities 2016: $1,636,318Net Assets 2016: $1,052,9162016Assets 2017: $2,690,877Liabilities 2017: $1,417,993Net Assets 2017: $1,272,8842017Assets 2018: $5,037,058Liabilities 2018: $2,845,095Net Assets 2018: $2,191,9632018Assets 2019: $4,036,097Liabilities 2019: $2,837,835Net Assets 2019: $1,198,2622019Assets 2020: $3,613,053Liabilities 2020: $2,629,673Net Assets 2020: $983,3802020Assets 2021: $5,400,849Liabilities 2021: $2,407,977Net Assets 2021: $2,992,8722021Assets 2022: $7,859,988Liabilities 2022: $2,987,420Net Assets 2022: $4,872,5682022Assets 2023: $7,460,484Liabilities 2023: $2,441,587Net Assets 2023: $5,018,8972023Assets 2025: $7,845,212Liabilities 2025: $2,096,456Net Assets 2025: $5,748,7562025

Highlighted filing

2018

Assets$5,037,058
Liabilities$2,845,095
Net Assets$2,191,963
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $944,712Expenses 2011: $1,175,177Net Income 2011: -$230,4652011Expenses 2012: $1,234,3812012Expenses 2013: $2,418,8822013Revenue 2014: $2,933,580Expenses 2014: $2,827,379Net Income 2014: $106,2012014Revenue 2015: $4,424,478Expenses 2015: $4,075,208Net Income 2015: $349,2702015Revenue 2016: $4,015,903Expenses 2016: $3,994,818Net Income 2016: $21,0852016Revenue 2017: $5,381,781Expenses 2017: $5,161,813Net Income 2017: $219,9682017Revenue 2018: $6,480,438Expenses 2018: $5,561,359Net Income 2018: $919,0792018Revenue 2019: $6,455,762Expenses 2019: $7,449,463Net Income 2019: -$993,7012019Revenue 2020: $3,467,210Expenses 2020: $3,682,092Net Income 2020: -$214,8822020Revenue 2021: $3,087,630Expenses 2021: $1,078,138Net Income 2021: $2,009,4922021Revenue 2022: $5,301,344Expenses 2022: $3,421,648Net Income 2022: $1,879,6962022Revenue 2023: $4,216,101Expenses 2023: $4,067,894Net Income 2023: $148,2072023Revenue 2025: $4,944,005Expenses 2025: $4,589,133Net Income 2025: $354,8722025

Highlighted filing

2018

Revenue$6,480,438
Expenses$5,561,359
Net Income$919,079
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$6,515,769
Mission and Program Overview

Mission

To operate the palace theater and utilize its full potential as a cultural and entertainment center in albany, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,374,154$2,181,220▲ $807,066
Savings and Temporary Cash Investments$692,730$1,279,311▲ $586,581
Investments in Publicly Traded Securities-$1,011,427-
Accounts Receivable$208,463$219,218▲ $10,755
Cash and Non-Interest-Bearing Accounts$266,720$177,731▼ $88,989
Prepaid Expenses and Deferred Charges$70,987$100,232▲ $29,245
Intangible Assets$55,381$44,111▼ $11,270
Inventories for Sale or Use$22,442$23,808▲ $1,366
Total Assets$2,690,877$5,037,058▲ $2,346,181
Liabilities
Accounts Payable and Accrued Expenses$821,814$1,528,812▲ $706,998
Mortgage Notes Payable Secured by Investment Property$413,753$1,146,994▲ $733,241
Deferred Revenue$182,426$169,289▼ $13,137
Total Liabilities$1,417,993$2,845,095▲ $1,427,102
Net Assets / Fund Balance
Unrestricted Net Assets$1,272,884$1,187,575▼ $85,309
Temporarily Rstr Net Assets-$1,004,388-
Total Net Assets Fund Balance$1,272,884$2,191,963▲ $919,079
Total Liabilities and Net Assets / Fund Balance$2,690,877$5,037,058▲ $2,346,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$828,670$12,264$840,934
Land$657,206-$657,206
Leasehold Improvements$328,077$140,906$468,983
Equipment$135,393$265,309$400,702
Other Land Buildings$231,874$2,542$234,416
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly BrownExecutive DiFT$141,656$141,656
Holly BrownExecutive Director-$141,656$141,656
SARI O'CONNORExec. Oper.-$116,256$116,256
SARI O'CONNORExec. Oper. Officer-$116,256$116,256
Susan FogartyExecutive DiFT$30,384$30,384

Board Members and Trustees

NameTitle
Alan GoldbergBoard Chairm
Dominick PurnomoBoard Member
George R Hearst IiiBoard Member
John Bennett MdBoard Member
KEVIN O'CONNORBoard Member
Kathy M SheehanBoard Member
Marilyn PendergastBoard Member
Mark EaganBoard Member
Phil CalderoneBoard Member
Randolph F TreeceBoard Member
THOMAS D'AMBRABoard Member
Walt BorisenokBoard Member
Michele L VennardSecretary
Jeffrey StoneTreasurer
Steve BaboulisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218,980
Program Service Revenue
$5,155,010
Investment Income
$6,624
Other Revenue
$99,824
All Other Contributions
$1,218,980
Change in Net Assets
$919,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,341,212
Revenue Not Reported on Financial Statements
$139,226
Revenue Not Reported on Form 990
$35,331
Other Revenue Adjustments
$139,226
Total Revenue per Audited Statements
$6,376,543
Total Revenue per Form 990
$6,480,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,946,491
Salaries, Compensation, and Employee Benefits$1,614,868
Total Fundraising Expense$249,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$929,412$114,832$174,231$1,218,475
All Other Expenses$267,994$189,580$34,357$491,931
Other Expenses$222,469$610-$222,469
Other Employee Benefits$129,206$23,310$22,249$174,765
Current Officers, Directors, Trustees, and Key Employees$82,400$30,142-$112,542
Payroll Taxes$86,572$7,607$14,907$109,086
Fees for Services Accounting-$90,096-$90,096
Insurance$25,232$64,498-$89,730
Depreciation Depletion$54,638$20,537-$75,175
Advertising$22,062$42,742$478$65,282
Fees for Services Other$5,000$40,972$1,992$47,964
Fees for Services Legal-$34,123-$34,123
Interest$21,629$2,700-$24,329
Conferences and Meetings$6,264$4,562$1,197$12,023
Travel-$1,601-$1,601
Total Functional Expenses$4,644,036$667,912$249,411$5,561,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,561,359
Total Expenses per Audited Statements$5,457,464
Expenses per Audited Statements$5,422,133
Expenses Not Reported on Financial Statements$139,226
Other Expense Adjustments$139,226
Expenses Not Reported on Form 990$35,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,873
Fundraising Direct Expenses$35,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$125,873$125,873$35,331$90,542
Total Events$125,873$125,873$35,331$90,542
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented to the board of directors for their review and approval prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to fill out annual questionnaires to monitor and enforce compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The palace's hiring process for the current executive director was conducted by the executive committee with a phone vote held for the full board. The appropriate level of compensation was determined by two board members with approval by the full board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Palace Performing Arts
EIN
14-1708151
Phone
5184653334
Address
19 CLINTON AVENUE, ALBANY, NY 12207

Signing Officer

Name
Jeffrey Stone
Title
Treasurer
Phone
5184653334
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Goldberg
Formed
1988
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
141
Volunteers
250

Preparer

Firm
MICHAEL A TOBIN & ASSOCIATES CPA'S PC
Address
40 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Michael a Tobin Ii
Phone
5187833100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To operate the palace theater and fully utilize its cultural and civic value to the community.”

Form 990, Part XI, Line 9

“Fund raising expenses, netted to revenue 35,331 merchandise costs netted against revenue -139,226 fund raising expenses, netted to revenue -35,331 merchandise costs netted against revenue 139,226”

Financial Statement Notes

Schedule D, Page 3, Part X

“The palace has adopted fasb asc 740-10.25, accounting for uncertainty in income taxes. The palace files form 990 (return of organization exempt from income tax)annually. Form 990 is filed subject to examination by the internal revenue service up to three years from the extended due date of each return. The adoption of this standard resulted in no uncertain tax benefits or provisions identified and recorded as a liability or asset. The organization believes that there are no tax provisions taken or expected to be taken that would significantly increase or decrease unrecognized tax benefits within 12 months or the reporting date.”

Schedule D, Page 4, Part XI, Line 2D

“Fund raising expenses, netted to revenue 35,331”

Schedule D, Page 4, Part XI, Line 4B

“Merchandise costs netted against revenue 139,226”

Schedule D, Page 4, Part XII, Line 2D

“Fund raising expenses, netted to revenue 35,331”

Schedule D, Page 4, Part XII, Line 4B

“Merchandise costs netted against revenue 139,226”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. OPER.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035331
IRS990/FundraisingGrossIncomeAmt0125873
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06515769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt064498
IRS990/InsuranceGrp/ProgramServicesAmt025232
IRS990/InsuranceGrp/TotalAmt089730
IRS990/IntangibleAssetsGrp/BOYAmt055381
IRS990/IntangibleAssetsGrp/EOYAmt044111
IRS990/InterestGrp/ManagementAndGeneralAmt02700
IRS990/InterestGrp/ProgramServicesAmt021629
IRS990/InterestGrp/TotalAmt024329
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022442
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023808
IRS990/InvestmentIncomeGrp/ExclusionAmt06624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06624
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01011427
IRS990/IRPDocumentCnt0136
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0421021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01374154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02181220
IRS990/LandBldgEquipCostOrOtherBssAmt02602241
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE THE PALACE THEATER AND UTILIZE ITS FULL POTENTIAL AS A CULTURAL AND ENTERTAINMENT CENTER IN ALBANY, NY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0413753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01146994
IRS990/NetAssetsOrFundBalancesBOYAmt01272884
IRS990/NetAssetsOrFundBalancesEOYAmt02191963
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090542
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174765
IRS990/OtherExpensesGrp/Desc0ARTIST & PROMOTER FEES
IRS990/OtherExpensesGrp/Desc1OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc3MEDIA & MARKETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0610
IRS990/OtherExpensesGrp/ProgramServicesAmt01236676
IRS990/OtherExpensesGrp/ProgramServicesAmt11173738
IRS990/OtherExpensesGrp/ProgramServicesAmt2380744
IRS990/OtherExpensesGrp/ProgramServicesAmt3222469
IRS990/OtherExpensesGrp/TotalAmt01236676
IRS990/OtherExpensesGrp/TotalAmt11174348
IRS990/OtherExpensesGrp/TotalAmt2380744
IRS990/OtherExpensesGrp/TotalAmt3222469
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09282
IRS990/OtherRevenueTotalAmt09282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0929412
IRS990/OtherSalariesAndWagesGrp/TotalAmt01218475
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07607
IRS990/PayrollTaxesGrp/ProgramServicesAmt086572
IRS990/PayrollTaxesGrp/TotalAmt0109086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100232
IRS990/PrincipalOfficerNm0ALAN GOLDBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04658283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04658283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370341
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO OPERATE THE PALACE THEATER AND FULLY UTILIZE ITS CULTURAL AND CIVIC VALUE TO THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt03716366
IRS990/PYOtherRevenueAmt0114441
IRS990/PYProgramServiceRevenueAmt04928495
IRS990/PYRevenuesLessExpensesAmt0219968
IRS990/PYSalariesCompEmpBnftPaidAmt01445447
IRS990/PYTotalExpensesAmt05161813
IRS990/PYTotalRevenueAmt05381781
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0919079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05155010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0692730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01279311
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 14,270 NET INCOME FROM FUNDRAISING EVENTS 337,990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01218980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02225150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07843194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0114441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0352260
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt02225150
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02225150
IRS990ScheduleA/TotalSupportAmt02585966
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0828670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0840934

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Filings

Displayed year

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

Open filing
Assets
$5,037,058
Liabilities
$2,845,095
Net assets
$2,191,963
Revenue
$6,480,438
Expenses
$5,561,359
Net income
$919,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$2.10$5.75$4.94$4.59$0.35
2023Summary only. Only limited summary data is available for this year.$7.46$2.44$5.02$4.22$4.07$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$2.99$4.87$5.30$3.42$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$2.41$2.99$3.09$1.08$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$2.63$0.98$3.47$3.68$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$2.84$1.20$6.46$7.45$0.99
2018Detailed filing. Detailed filing data is available for this year.$5.04$2.85$2.19$6.48$5.56$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.42$1.27$5.38$5.16$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.64$1.05$4.02$3.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.88$1.85$1.03$4.42$4.08$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.12$1.44$0.68$2.93$2.83$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.69$0.58$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.79$0.52$1.23
2011Summary only. Only limited summary data is available for this year.$0.90$0.39$0.51$0.94$1.18$0.23