Civic Intelligence

One Seventy One Cedar Inc.

990 • Fiscal year 2017 • EIN 16-0956814

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 26, 2018

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$59,580

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,641,060

Down $117,755 (-4.3%) from 2016

Net Assets

Down

$2,587,082

Down $112,292 (-4.2%) from 2016

Liabilities

Down

$53,978

Down $5,463 (-9.2%) from 2016

Revenue

Up

$662,304

Up $59,351 (+9.8%) from 2016

Expenses

Up

$786,723

Up $13,501 (+1.7%) from 2016

Net Income

Up

-$124,419

Up $45,850 (+27%) from 2016

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

2017

Assets$2,641,060
Liabilities$53,978
Net Assets$2,587,082

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

2017

Revenue$662,304
Expenses$786,723
Net Income-$124,419
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$804,957
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$2,393,343$2,295,543▼ $97,800
Investments in Publicly Traded Securities$249,885$205,795▼ $44,090
Cash and Non-Interest-Bearing Accounts$54,698$81,672▲ $26,974
Savings and Temporary Cash Investments$48,653$43,718▼ $4,935
Accounts Receivable$6,441$7,200▲ $759
Prepaid Expenses and Deferred Charges$5,795$7,132▲ $1,337
Total Assets$2,758,815$2,641,060▼ $117,755
Liabilities
Deferred Revenue$36,942$38,321▲ $1,379
Accounts Payable and Accrued Expenses$22,499$15,657▼ $6,842
Total Liabilities$59,441$53,978▼ $5,463
Net Assets / Fund Balance
Unrestricted Net Assets$2,618,956$2,519,660▼ $99,296
Temporarily Rstr Net Assets$80,418$67,422▼ $12,996
Total Net Assets Fund Balance$2,699,374$2,587,082▼ $112,292
Total Liabilities and Net Assets / Fund Balance$2,758,815$2,641,060▼ $117,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,144,711$1,737,245$3,881,956
Equipment$36,406$173,997$210,403
Land$114,426-$114,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn E DatesExecutive DirectorFT$59,580-$59,580
Kim HustonFinancial OfficerFT$40,302$7,215$47,517

Board Members and Trustees

NameTitle
Ann NicholsonPresident
Eric ElderVice President
Colleen CaravatiBoard Member
Dan MirerBoard Member
Denise RobinsonBoard Member
Doug AndersonBoard Member
Drea LynchBoard Member
Fred HerbstBoard Member
Holly HatchBoard Member
James TruxonBoard Member
Jennifer EllisonBoard Member
Jennifer WarnerBoard Member
Jim FajardoBoard Member
Madonna CornelissenBoard Member
Michelle FlanaganBoard Member
Robin VargasBoard Member
Sandra ZuraskiBoard Member
Ross BellFormer Treasurer
Patricia JacksonSecretary
Darren WilcoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,076
Program Service Revenue
$351,221
Investment Income
$5,520
Other Revenue
$35,487
All Other Contributions
$232,076
Change in Net Assets
$-124,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,167
Total Revenue per Audited Statements
$710,471
Total Revenue per Form 990
$662,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,425
Other Expenses$381,298
Total Fundraising Expense$41,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,919$67,244$1,169$262,332
Current Officers, Directors, Trustees, and Key Employees$10,820$74,527$30,684$116,031
Depreciation Depletion$90,401$23,544$364$114,309
Office Expenses$38,916$15,743-$54,659
Insurance-$39,666-$39,666
Payroll Taxes$14,522$2,914$9,626$27,062
Occupancy$17,093$5,698-$22,791
Advertising$22,385--$22,385
Fees for Services Other$16,611--$16,611
Fees for Services Accounting-$7,875-$7,875
Other Expenses$65$2,688-$2,753
All Other Expenses-$2,277-$2,277
Travel-$1,715-$1,715
Fees for Service Investment Mgmnt Fees-$1,439-$1,439
Total Functional Expenses$413,256$331,624$41,843$786,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$822,763
Expenses per Audited Statements$786,723
Total Expenses per Form 990$786,723
Expenses Not Reported on Form 990$36,040
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$48,488
Fundraising Direct Expenses$36,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Mosaic$45,065$45,065$24,308$20,757
Total Events$45,065$45,065$24,308$20,757
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 11B

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
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Dates
Formed
1968
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
81
Volunteers
200

Preparer

Firm
Efpr Group Cpas Pllc
Address
8 DENISON PARKWAY EAST SUITE 407, CORNING, NY 14830
Preparer
Richard J Davis CPA
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 36,040.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 36,040.

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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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2059580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2140302
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt036040
IRS990/FundraisingGrossIncomeAmt048488
IRS990/GainOrLossGrp/SecuritiesAmt0-1269
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt038000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0105344
IRS990/GrossReceiptsAmt0804957
IRS990/GrossRentsGrp/RealAmt021635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039666
IRS990/InsuranceGrp/TotalAmt039666
IRS990/InvestmentIncomeGrp/ExclusionAmt06789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06789
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0249885
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0205795
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01911242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02393343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02295543
IRS990/LandBldgEquipCostOrOtherBssAmt04206785
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0106613
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/NetAssetsOrFundBalancesBOYAmt02699374
IRS990/NetAssetsOrFundBalancesEOYAmt02587082
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1269
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012448
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021635
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012127
IRS990/NoncashContributionsAmt0550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05698
IRS990/OccupancyGrp/ProgramServicesAmt017093
IRS990/OccupancyGrp/TotalAmt022791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015743
IRS990/OfficeExpensesGrp/ProgramServicesAmt038916
IRS990/OfficeExpensesGrp/TotalAmt054659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FINANCIAL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22688
IRS990/OtherExpensesGrp/ProgramServicesAmt08524
IRS990/OtherExpensesGrp/ProgramServicesAmt165
IRS990/OtherExpensesGrp/TotalAmt074709
IRS990/OtherExpensesGrp/TotalAmt111585
IRS990/OtherExpensesGrp/TotalAmt28524
IRS990/OtherExpensesGrp/TotalAmt32753
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01404
IRS990/OtherRevenueTotalAmt01404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02914
IRS990/PayrollTaxesGrp/ProgramServicesAmt014522
IRS990/PayrollTaxesGrp/TotalAmt027062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07132
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/RelatedOrExemptFuncIncomeAmt0301248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08441
IRS990/PYOtherExpensesAmt0365265
IRS990/PYOtherRevenueAmt037808
IRS990/PYProgramServiceRevenueAmt0332228
IRS990/PYRevenuesLessExpensesAmt0-170269
IRS990/PYSalariesCompEmpBnftPaidAmt0407957
IRS990/PYTotalExpensesAmt0773222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602953
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021635
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0374260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

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