Civic Intelligence

One Seventy One Cedar Inc.

990 • Fiscal year 2016 • EIN 16-0956814

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 12, 2017

171 Cedar StreetCorning, NY 14830

(607) 936-4647

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,815

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,758,815

Down $158,943 (-5.4%) from 2015

Net Assets

Down

$2,699,374

Down $159,910 (-5.6%) from 2015

Liabilities

Up

$59,441

Up $967 (+1.7%) from 2015

Revenue

Down

$602,953

Down $48,244 (-7.4%) from 2015

Expenses

Down

$773,222

Down $75,559 (-8.9%) from 2015

Net Income

Up

-$170,269

Up $27,315 (+14%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,444,908Liabilities 2011: $78,060Net Assets 2011: $3,366,8482011Assets 2012: $3,328,738Liabilities 2012: $52,680Net Assets 2012: $3,276,0582012Assets 2013: $3,239,833Liabilities 2013: $58,541Net Assets 2013: $3,181,2922013Assets 2014: $3,132,738Liabilities 2014: $66,704Net Assets 2014: $3,066,0342014Assets 2015: $2,917,758Liabilities 2015: $58,474Net Assets 2015: $2,859,2842015Assets 2016: $2,758,815Liabilities 2016: $59,441Net Assets 2016: $2,699,3742016Assets 2017: $2,641,060Liabilities 2017: $53,978Net Assets 2017: $2,587,0822017Assets 2018: $3,459,542Liabilities 2018: $128,192Net Assets 2018: $3,331,3502018Assets 2019: $4,101,862Liabilities 2019: $87,376Net Assets 2019: $4,014,4862019Assets 2020: $4,431,139Liabilities 2020: $112,698Net Assets 2020: $4,318,4412020Assets 2021: $4,842,752Liabilities 2021: $130,228Net Assets 2021: $4,712,5242021Assets 2022: $4,970,086Liabilities 2022: $131,704Net Assets 2022: $4,838,3822022Assets 2023: $5,065,933Liabilities 2023: $102,845Net Assets 2023: $4,963,0882023Assets 2024: $5,248,832Liabilities 2024: $95,850Net Assets 2024: $5,152,9822024Assets 2025: $5,360,831Liabilities 2025: $129,204Net Assets 2025: $5,231,6272025

Highlighted filing

2016

Assets$2,758,815
Liabilities$59,441
Net Assets$2,699,374

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $629,629Expenses 2011: $690,090Net Income 2011: -$60,4612011Expenses 2012: $735,5422012Expenses 2013: $749,8932013Revenue 2014: $632,707Expenses 2014: $767,231Net Income 2014: -$134,5242014Revenue 2015: $651,197Expenses 2015: $848,781Net Income 2015: -$197,5842015Revenue 2016: $602,953Expenses 2016: $773,222Net Income 2016: -$170,2692016Revenue 2017: $662,304Expenses 2017: $786,723Net Income 2017: -$124,4192017Revenue 2018: $1,620,380Expenses 2018: $885,998Net Income 2018: $734,3822018Revenue 2019: $1,490,936Expenses 2019: $823,995Net Income 2019: $666,9412019Revenue 2020: $999,887Expenses 2020: $800,658Net Income 2020: $199,2292020Revenue 2021: $1,136,968Expenses 2021: $943,769Net Income 2021: $193,1992021Revenue 2022: $1,352,157Expenses 2022: $929,893Net Income 2022: $422,2642022Revenue 2023: $999,755Expenses 2023: $1,064,318Net Income 2023: -$64,5632023Revenue 2024: $935,045Expenses 2024: $1,088,226Net Income 2024: -$153,1812024Revenue 2025: $906,738Expenses 2025: $1,063,792Net Income 2025: -$157,0542025

Highlighted filing

2016

Revenue$602,953
Expenses$773,222
Net Income-$170,269
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$626,735
Mission and Program Overview

Mission

171 cedar arts center celebrates community and the arts through experiences and connections.

171 cedar arts center is a dynamic organization which enriches the community by: offering excellent arts instruction; exhibiting todays artists; presenting live performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,504,307$2,393,343▼ $110,964
Investments in Publicly Traded Securities$257,947$249,885▼ $8,062
Cash and Non-Interest-Bearing Accounts$66,069$54,698▼ $11,371
Savings and Temporary Cash Investments$74,382$48,653▼ $25,729
Accounts Receivable$8,361$6,441▼ $1,920
Prepaid Expenses and Deferred Charges$6,692$5,795▼ $897
Total Assets$2,917,758$2,758,815▼ $158,943
Liabilities
Deferred Revenue$30,633$36,942▲ $6,309
Accounts Payable and Accrued Expenses$27,841$22,499▼ $5,342
Total Liabilities$58,474$59,441▲ $967
Net Assets / Fund Balance
Unrestricted Net Assets$2,768,517$2,618,956▼ $149,561
Temporarily Rstr Net Assets$90,767$80,418▼ $10,349
Total Net Assets Fund Balance$2,859,284$2,699,374▼ $159,910
Total Liabilities and Net Assets / Fund Balance$2,917,758$2,758,815▼ $158,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,249,615$1,630,839$3,880,454
Equipment$29,302$166,094$195,396
Land$114,426-$114,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn E DatesExecutive DirectorFT$57,815-$57,815
Kim HustonFinancial OfficerFT$35,055$7,035$42,090

Board Members and Trustees

NameTitle
Ann NicholsonPresident
Eric ElderVice President
Colleen CaravatiBoard Member
Dan MirerBoard Member
Darren WilcoxBoard Member
Denise RobinsonBoard Member
Don ManyBoard Member
Doug AndersonBoard Member
Drea LynchBoard Member
Eileen HuffBoard Member
Fred HerbstBoard Member
Holly HatchBoard Member
Jim FajardoBoard Member
Madonna CornelissenBoard Member
Michelle FlanaganBoard Member
Robin VargasBoard Member
Sandra ZuraskiBoard Member
Patricia JacksonSecretary
Ross BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,476
Program Service Revenue
$332,228
Investment Income
$8,441
Other Revenue
$37,808
All Other Contributions
$189,476
Change in Net Assets
$-170,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,308
Total Revenue per Audited Statements
$627,261
Total Revenue per Form 990
$602,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,957
Other Expenses$365,265
Total Fundraising Expense$40,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,703$70,460$8,409$286,572
Depreciation Depletion$90,085$23,658$655$114,398
Current Officers, Directors, Trustees, and Key Employees$9,288$55,199$28,384$92,871
Office Expenses$50,347$30,504-$80,851
Insurance-$49,845-$49,845
Advertising$28,783--$28,783
Payroll Taxes$16,252$9,490$2,772$28,514
Occupancy$18,094$6,031-$24,125
Fees for Services Other$14,963--$14,963
Fees for Services Accounting-$7,650-$7,650
Travel-$1,809-$1,809
Other Expenses$1,589$175-$1,764
All Other Expenses-$30-$30
Total Functional Expenses$445,383$287,619$40,220$773,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$787,171
Expenses per Audited Statements$773,222
Total Expenses per Form 990$773,222
Expenses Not Reported on Form 990$13,949
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$25,677
Fundraising Direct Expenses$13,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artful Event$21,666$21,666$9,640$12,026
Total Events$25,677$25,677$13,949$11,728
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, Part VI, Section B, Line 11

The board of directors reviews the 990 before it is filed.

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

Any conflicts of interest must be disclosed to the board of directors.

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

The executive committee reviews and determines the executive director's salary.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
One Seventy One Cedar Inc
EIN
16-0956814
Phone
6079364647
Address
171 CEDAR STREET, CORNING, NY 14830

Signing Officer

Name
Lynn Dates
Title
Executive Director
Phone
6079364647
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Dates
Formed
1968
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
83
Volunteers
124

Preparer

Firm
Efpr Group Cpas Pllc
Address
8 DENISON PARKWAY EAST SUITE 407, CORNING, NY 14830
Preparer
Jennifer Arbore
Phone
6079626891
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility and has oversight of the audit. Also, the board is responsible for the selection of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

Income taxes - the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose could be subject to taxation as unrelated business income. In accordance with asc 740-10-50, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements. The exempt organization's informational returns are subject to audit by various taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 13,949.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 13,949.

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IRS990/ActivityOrMissionDesc0171 CEDAR ARTS CENTER IS A DYNAMIC ORGANIZATION WHICH ENRICHES THE COMMUNITY BY: OFFERING EXCELLENT ARTS INSTRUCTION; EXHIBITING TODAYS ARTISTS; PRESENTING LIVE PERFORMANCES.
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IRS990/Desc0ONE SEVENTY ONE CEDAR, INC. (171) IS A MULTIDISCIPLINARY ARTS AND CULTURAL CENTER WHICH HAS BEEN COMMUNITY CENTERED FOR MORE THAN FORTY-FIVE YEARS. IN 1968, 171 WAS ESTABLISHED BY A FORWARD THINKING GROUP OF COMMUNITY MEMBERS CONSISTING OF ARTS ADVOCATES, ARTISTS, & BUSINESS ENTREPRENEURS. AS WE WORK TO ACHIEVE OUR ARTISTIC AND CULTURAL VISION WE STAND READY TO PARTNER, AND COMMIT TO FULFILLING OUR ROLE IN THE COMMUNITY BY CLOSING ARTS EDUCATION GAPS THAT ARISE IN REGIONAL SCHOOL DISTRICTS, HUMAN SERVICE ORGANIZATIONS, AND THE GREATER ARTS AND CULTURAL COMMUNITY. 171 ENRICHES THE COMMUNITY THROUGH THE ARTS, BY OFFERING EXCELLENT ARTS INSTRUCTION WITH DYNAMIC TEACHING ARTISTS, PRESENTING EXHIBITIONS BY TODAY'S ARTISTS, AND HOSTING LIVE PERFORMANCES. WE WORK TO PROVIDE A MULTITUDE OF OPPORTUNITIES FOR SELF-EXPRESSION THROUGH PARTICIPATION IN THE ARTS, REGARDLESS OF GENDER, AGE, OR FINANCIAL SITUATION. THROUGH 171 WE STRIVE TO PROVIDE ARTISTICALLY DYNAMIC PROGRAMMING BY NURTURING AN INCLUSIVE ENVIRONMENT, AND FOSTERING COMMUNITY COLLABORATION. WE ARE PASSIONATE AND DEMONSTRATIVE ABOUT ART'S POWER AND POSSIBILITIES, AND COMMITTED TO EXCELLENCE IN ALL WE DO. WE ARE APPRECIATIVE AND CARING OF CLIENTS, FACULTY, ARTISTS, AND VOLUNTEERS, AND ARE DEDICATED TO HONEST, RESPONSIVE, AND RESPONSIBLE MANAGEMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1957815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2035055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013949
IRS990/FundraisingGrossIncomeAmt025677
IRS990/GainOrLossGrp/SecuritiesAmt01376
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt035000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011209
IRS990/GrossReceiptsAmt0626735
IRS990/GrossRentsGrp/RealAmt024550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049845
IRS990/InsuranceGrp/TotalAmt049845
IRS990/InvestmentIncomeGrp/ExclusionAmt07065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07065
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0257947
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0249885
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01796933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02504307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02393343
IRS990/LandBldgEquipCostOrOtherBssAmt04190276
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09833
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0171 CEDAR ARTS CENTER IS A DYNAMIC ORGANIZATION WHICH ENRICHES THE COMMUNITY BY: OFFERING EXCELLENT ARTS INSTRUCTION; EXHIBITING TODAYS ARTISTS; PRESENTING LIVE PERFORMANCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02859284
IRS990/NetAssetsOrFundBalancesEOYAmt02699374
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01376
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011728
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010359
IRS990/NoncashContributionsAmt0909
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06031
IRS990/OccupancyGrp/ProgramServicesAmt018094
IRS990/OccupancyGrp/TotalAmt024125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030504
IRS990/OfficeExpensesGrp/ProgramServicesAmt050347
IRS990/OfficeExpensesGrp/TotalAmt080851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2175
IRS990/OtherExpensesGrp/ProgramServicesAmt08279
IRS990/OtherExpensesGrp/ProgramServicesAmt11589
IRS990/OtherExpensesGrp/TotalAmt029847
IRS990/OtherExpensesGrp/TotalAmt18279
IRS990/OtherExpensesGrp/TotalAmt22921
IRS990/OtherExpensesGrp/TotalAmt31764
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01530
IRS990/OtherRevenueTotalAmt01530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286572
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09490
IRS990/PayrollTaxesGrp/ProgramServicesAmt016252
IRS990/PayrollTaxesGrp/TotalAmt028514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05795
IRS990/PrincipalOfficerNm0LYNN DATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMING ARTS
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBIT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06506
IRS990/PYOtherExpensesAmt0397957
IRS990/PYOtherRevenueAmt047629
IRS990/PYProgramServiceRevenueAmt0349630
IRS990/PYRevenuesLessExpensesAmt0-197584
IRS990/PYSalariesCompEmpBnftPaidAmt0450824
IRS990/PYTotalExpensesAmt0848781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0651197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-170269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0358308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01291606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07145

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.36$0.13$5.23$0.91$1.06$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.10$5.15$0.94$1.09$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.10$4.96$1.00$1.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.13$4.84$1.35$0.93$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.13$4.71$1.14$0.94$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.11$4.32$1.00$0.80$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.09$4.01$1.49$0.82$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.13$3.33$1.62$0.89$0.73
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.59$0.66$0.79$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.06$2.70$0.60$0.77$0.17
2015Summary only. Only limited summary data is available for this year.$2.92$0.06$2.86$0.65$0.85$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.07$3.07$0.63$0.77$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.06$3.18$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.05$3.28$0.74
2011Summary only. Only limited summary data is available for this year.$3.44$0.08$3.37$0.63$0.69$0.06