Civic Intelligence

The Arts Council of the Southern Finger Lakes Inc.

990 • Fiscal year 2014 • EIN 16-0999315

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileWWW.EARTS.ORG
79 West Market Street14830

(607) 962-5871

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$71,140

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-6.8%

Faster asset growth than 23% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

5.6%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$535,329

Down $39,017 (-6.8%) from 2013

Net Assets

Down

$516,544

Down $19,461 (-3.6%) from 2013

Liabilities

Down

$18,785

Down $19,556 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin32nd percentile

Revenue

$486,233

No earlier filing loaded for comparison.

Expenses

Up

$505,694

Up $24,179 (+5.0%) from 2013

Net Income

-$19,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $540,812Liabilities 2011: $24,134Net Assets 2011: $516,6782011Assets 2012: $547,938Liabilities 2012: $18,121Net Assets 2012: $529,8172012Assets 2013: $574,346Liabilities 2013: $38,341Net Assets 2013: $536,0052013Assets 2014: $535,329Liabilities 2014: $18,785Net Assets 2014: $516,5442014Assets 2015: $596,171Liabilities 2015: $24,898Net Assets 2015: $571,2732015Assets 2016: $646,278Liabilities 2016: $16,142Net Assets 2016: $630,1362016Assets 2017: $638,713Liabilities 2017: $30,403Net Assets 2017: $608,3102017Assets 2018: $637,634Liabilities 2018: $19,390Net Assets 2018: $618,2442018Assets 2019: $1,006,622Liabilities 2019: $22,296Net Assets 2019: $984,3262019Assets 2020: $1,111,583Liabilities 2020: $72,041Net Assets 2020: $1,039,5422020Assets 2021: $1,437,407Liabilities 2021: $79,238Net Assets 2021: $1,358,1692021Assets 2022: $1,545,147Liabilities 2022: $26,263Net Assets 2022: $1,518,8842022Assets 2023: $2,152,368Liabilities 2023: $143,925Net Assets 2023: $2,008,4432023Assets 2024: $2,835,345Liabilities 2024: $134,719Net Assets 2024: $2,700,6262024Assets 2025: $2,338,456Liabilities 2025: $115,748Net Assets 2025: $2,222,7082025

Highlighted filing

2014

Assets$535,329
Liabilities$18,785
Net Assets$516,544
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $412,615Expenses 2011: $394,857Net Income 2011: $17,7582011Expenses 2012: $441,3962012Expenses 2013: $481,5152013Revenue 2014: $486,233Expenses 2014: $505,694Net Income 2014: -$19,4612014Revenue 2015: $546,156Expenses 2015: $491,427Net Income 2015: $54,7292015Revenue 2016: $613,773Expenses 2016: $554,910Net Income 2016: $58,8632016Revenue 2017: $601,776Expenses 2017: $623,602Net Income 2017: -$21,8262017Revenue 2018: $557,227Expenses 2018: $547,293Net Income 2018: $9,9342018Revenue 2019: $914,061Expenses 2019: $558,617Net Income 2019: $355,4442019Revenue 2020: $613,953Expenses 2020: $582,425Net Income 2020: $31,5282020Revenue 2021: $766,480Expenses 2021: $541,533Net Income 2021: $224,9472021Revenue 2022: $1,065,264Expenses 2022: $755,764Net Income 2022: $309,5002022Revenue 2023: $1,255,940Expenses 2023: $837,155Net Income 2023: $418,7852023Revenue 2024: $1,479,509Expenses 2024: $888,395Net Income 2024: $591,1142024Revenue 2025: $577,824Expenses 2025: $1,118,379Net Income 2025: -$540,5552025

Highlighted filing

2014

Revenue$486,233
Expenses$505,694
Net Income-$19,461
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$486,233
Mission and Program Overview

Mission

The mission of the arts council of the southern finger lakes, inc. Is to enhance the cultural arts in the communities served by acting as an advocate and catalyst to increase participation, advance collaboration and optimize resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,876$335,862▼ $29,014
Accounts Receivable$139,332$110,410▼ $28,922
Savings and Temporary Cash Investments$51,378$51,422▲ $44
Land, Buildings, and Equipment, Net$14,939$34,003▲ $19,064
Prepaid Expenses and Deferred Charges$2,321$2,132▼ $189
Total Assets$574,346$535,329▼ $39,017
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,602$18,785▼ $18,817
Deferred Revenue$739--
Total Liabilities$38,341$18,785▼ $19,556
Net Assets / Fund Balance
Unrestricted Net Assets$379,049$386,356▲ $7,307
Temporarily Rstr Net Assets$156,956$130,188▼ $26,768
Total Net Assets Fund Balance$536,005$516,544▼ $19,461
Total Liabilities and Net Assets / Fund Balance$574,346$535,329▼ $39,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,873$2,875$28,748
Equipment$8,130$5,393$13,523
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia a LupiExecutive DirectorFT$64,507$6,633$71,140

Board Members and Trustees

NameTitle
Brad TurnerImmediate Past President
Kamala KeeleyPresident
Steve KettelleVice President
Donald CreathBoard Member
Enolia FotiBoard Member
Joy PerryBoard Member
Lorna P LlewellynBoard Member
Quinn DoyleBoard Member
Sean LukasikBoard Member
Vishoka BalasubramanianSecretary
Jane GarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,010
Program Service Revenue
$28,761
Investment Income
$43
Other Revenue
$5,419
All Other Contributions
$155,290
Change in Net Assets
$-19,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$486,233
Total Revenue per Form 990
$486,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,728
Other Expenses$150,186
Grants and Similar Amounts Paid$130,780
Total Fundraising Expense$28,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,780--$130,780
Comp Disqual Persons$73,107$31,585$12,006$116,698
Current Officers, Directors, Trustees, and Key Employees$35,571$35,571-$71,142
Occupancy$666$29,709$300$30,675
Fees for Services Other$17,615$400$7,430$25,445
Other Employee Benefits$6,151$10,297$5,374$21,822
Office Expenses$12,459$5,648$986$19,093
Fees for Services Accounting-$17,260-$17,260
Payroll Taxes$8,761$5,307$998$15,066
Advertising$6,860$2,694$1,491$11,045
Information Technology-$8,595-$8,595
Travel$4,996$3,404$69$8,469
Depreciation Depletion-$5,998-$5,998
Other Expenses$2,358$2,554$60$2,358
Insurance-$2,243-$2,243
All Other Expenses$236$1,460-$1,696
Total Functional Expenses$305,581$171,399$28,714$505,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,694
Total Expenses per Audited Statements$505,694
Total Expenses per Form 990$505,694
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-0743237-501(c)(3)TO PROVIDE SERVICES IN ACCORDANCE WITH THE ORGANIZATION'S MISSION.$6,503
16-0796341-501(c)(3)TO PROVIDE SERVICES IN ACCORDANCE WITH THE ORGANIZATION'S MISSION.$5,000
22-2224738-501(c)(3)TO PROVIDE SERVICES IN ACCORDANCE WITH THE ORGANIZATION'S MISSION.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 organization and the board of directors review and approve the form 990 before filing.”

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

“Board members review conflicts of interest on a periodic basis. Members are required to disclose their involvement with other organizations, vendors or any other associations that might produce a conflict.”

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

“Board members review and approve compensation of the executive director and all employees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
16-0999315
Phone
6079625871

Signing Officer

Name
Constance Sullivan-blum
Title
Executive Director
Phone
6079625871
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Sullivan-blum
Formed
1972
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
22

Preparer

Preparer
Jennifer Arbore
Phone
6079626891
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Management of the organization and the board of directors review and approve the audited financial statements.”

FORM 990, PART I, LINE 8:

“Certain reclassifications have been made to the figures for the year ended june 30, 2013. These reclassifications are for comparative purposes only and have no effect on the change in net assets as originally reported.”

FORM 990, PART I, LINE 10:

“Certain reclassifications have been made to the figures for the year ended june 30, 2013. These reclassifications are for comparative purposes only and have no effect on the change in net assets as originally reported.”

FORM 990, PART I, LINE 12:

“Certain reclassifications have been made to the figures for the year ended june 30, 2013. These reclassifications are for comparative purposes only and have no effect on the change in net assets as originally reported.”

FORM 990, PART I, LINE 17:

“Certain reclassifications have been made to the figures for the year ended june 30, 2013. These reclassifications are for comparative purposes only and have no effect on the change in net assets as originally reported.”

FORM 990, PART I, LINE 18:

“Certain reclassifications have been made to the figures for the year ended june 30, 2013. These reclassifications are for comparative purposes only and have no effect on the change in net assets as originally reported.”

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, accounting for uncertainty in income taxes, the organization recognizes the tax benefit 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 and its open audit periods are 2011 through 2013.”

Raw XML AppendixShowing 400 of 537 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08595
IRS990/InformationTechnologyGrp/TotalAmt08595
IRS990/InsuranceGrp/ManagementAndGeneralAmt02243
IRS990/InsuranceGrp/TotalAmt02243
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034003
IRS990/LandBldgEquipCostOrOtherBssAmt042271
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ARTS COUNCIL OF THE SOUTHERN FINGER LAKES, INC. IS TO ENHANCE THE CULTURAL ARTS IN THE COMMUNITIES SERVED BY ACTING AS AN ADVOCATE AND CATALYST TO INCREASE PARTICIPATION, ADVANCE COLLABORATION AND OPTIMIZE RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0536005
IRS990/NetAssetsOrFundBalancesEOYAmt0516544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0300
IRS990/OccupancyGrp/ManagementAndGeneralAmt029709
IRS990/OccupancyGrp/ProgramServicesAmt0666
IRS990/OccupancyGrp/TotalAmt030675
IRS990/OfficeExpensesGrp/FundraisingAmt0986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05648
IRS990/OfficeExpensesGrp/ProgramServicesAmt012459
IRS990/OfficeExpensesGrp/TotalAmt019093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021822
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1PRODUCTION AND EXHIBITI
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3ARTIST COMMISSIONS FEES
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12554
IRS990/OtherExpensesGrp/ProgramServicesAmt0680
IRS990/OtherExpensesGrp/ProgramServicesAmt15086
IRS990/OtherExpensesGrp/ProgramServicesAmt2255
IRS990/OtherExpensesGrp/ProgramServicesAmt32358
IRS990/OtherExpensesGrp/TotalAmt09414
IRS990/OtherExpensesGrp/TotalAmt15086
IRS990/OtherExpensesGrp/TotalAmt22809
IRS990/OtherExpensesGrp/TotalAmt32358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER EARNED REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05419
IRS990/OtherRevenueTotalAmt05419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05307
IRS990/PayrollTaxesGrp/ProgramServicesAmt08761
IRS990/PayrollTaxesGrp/TotalAmt015066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02132
IRS990/PrincipalOfficerNm0CONSTANCE SULLIVAN-BLUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY SALES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ELECTRONIC MEDIA AND FILM PROGRAM - THE ELECTRONIC MEDIA AND FILM PROGRAM PROVIDES GRANTS FOR INDEPENDENT ARTISTS THROUGHOUT NEW YORK STATE. THIS PROGRAM IS FUNDED BY THE NEW YORK STATE COUNCIL ON THE ARTS. THE ELECTRONIC MEDIA AND FILM GRANTS ARE AWARDED IN TWO CATEGORIES: PRESENTATION FUNDS AND FINISHING FUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050175
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050175
IRS990/ProgSrvcAccomActy3Grp/Desc0FOLK ARTS - THE FOLK ARTS PROGRAM SERVES THE PUBLIC, ARTISTS, ARTS/CULTURAL ORGANIZATIONS AND SCHOOLS THROUGHOUT THE SOUTHERN TIER OF NEW YORK STATE. PARTIALLY FUNDED BY THE NEW YORK STATE COUNCIL ON THE ARTS, ITS PRIMARY PURPOSE IS TO SUPPORT REGIONAL FOLK ART TRADITIONS, AS WELL AS FOLK ART TRADITIONS OF OTHER PARTS OF THE WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054735
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS PROVIDED IN ACCORDANCE WITH THE ORGANIZATION'S MISSION IN ORDER TO ENHANCE THE CULTURAL ARTS IN THE COMMUNITIES SERVED BY ACTING AS AN ADVOCATE AND CATALYST TO INCREASE PARTICIPATION, ADVANCE COLLABORATION AND OPTIMIZE RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129871
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09805
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125151
IRS990/PYInvestmentIncomeAmt0305
IRS990/PYOtherExpensesAmt0147185
IRS990/PYOtherRevenueAmt02270
IRS990/PYProgramServiceRevenueAmt031110
IRS990/PYRevenuesLessExpensesAmt06188
IRS990/PYSalariesCompEmpBnftPaidAmt0230850
IRS990/PYTotalExpensesAmt0503186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509374
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19461
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02102242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt02102242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02102242
IRS990ScheduleA/TotalSupportAmt02109201
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/EquipmentGrp/BookValueAmt08130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013523
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0505694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028748
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0486233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME 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, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFIT 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 AND ITS OPEN AUDIT PERIODS ARE 2011 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034003
IRS990ScheduleD/TotalExpensesPerForm990Amt0505694
IRS990ScheduleD/TotalRevenuePerForm990Amt0486233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0486233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505694
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt26503
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SERVICES IN ACCORDANCE WITH THE ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE SERVICES IN ACCORDANCE WITH THE ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE SERVICES IN ACCORDANCE WITH THE ORGANIZATION'S MISSION.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,329
Liabilities
$18,785
Net assets
$516,544
Revenue
$486,233
Expenses
$505,694
Net income
-$19,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.22$0.58$1.12$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.13$2.70$1.48$0.89$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.14$2.01$1.26$0.84$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.52$1.07$0.76$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.08$1.36$0.77$0.54$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.07$1.04$0.61$0.58$0.03
2019Summary only. Only limited summary data is available for this year.$1.01$0.02$0.98$0.91$0.56$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.56$0.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$0.60$0.62$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.61$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.57$0.55$0.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.49$0.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.54$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.44
2011Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$0.41$0.39$0.02