Civic Intelligence

Philadelphia'S Magic Gardens

990 • Fiscal year 2016 • EIN 20-1440309

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.PHILLYMAGICGARDENS.ORG

View Organization Page

1020-24 South StreetPhiladelphia, PA 19147

(215) 733-0390

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

61st percentile

$83,462

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,100,439

Up $388,005 (+54%) from 2015

Net Assets

Up

$973,286

Up $391,893 (+67%) from 2015

Liabilities

Down

$127,153

Down $3,888 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin85th percentile

Revenue

Up

$1,381,940

Up $544,052 (+65%) from 2015

Expenses

Up

$990,047

Up $281,542 (+40%) from 2015

Net Income

Up

$391,893

Up $262,510 (+203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2009: $360,216Liabilities 2009: $114,3312009Assets 2011: $385,119Liabilities 2011: $122,921Net Assets 2011: $262,1982011Assets 2012: $423,924Liabilities 2012: $129,117Net Assets 2012: $294,8072012Assets 2013: $497,048Liabilities 2013: $118,074Net Assets 2013: $378,9742013Assets 2014: $573,210Liabilities 2014: $121,200Net Assets 2014: $452,0102014Assets 2015: $712,434Liabilities 2015: $131,041Net Assets 2015: $581,3932015Assets 2016: $1,100,439Liabilities 2016: $127,153Net Assets 2016: $973,2862016Assets 2017: $1,423,790Liabilities 2017: $83,990Net Assets 2017: $1,339,8002017Assets 2018: $1,692,199Liabilities 2018: $48,799Net Assets 2018: $1,643,4002018Assets 2019: $2,868,461Liabilities 2019: $943,178Net Assets 2019: $1,925,2832019Assets 2020: $2,662,166Liabilities 2020: $1,025,769Net Assets 2020: $1,636,3972020Assets 2021: $4,013,419Liabilities 2021: $1,311,874Net Assets 2021: $2,701,5452021Assets 2022: $4,146,075Liabilities 2022: $822,357Net Assets 2022: $3,323,7182022Assets 2023: $5,620,836Liabilities 2023: $1,518,919Net Assets 2023: $4,101,9172023Assets 2024: $5,612,343Liabilities 2024: $1,455,424Net Assets 2024: $4,156,9192024

Highlighted filing

2016

Assets$1,100,439
Liabilities$127,153
Net Assets$973,286
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $209,730Expenses 2009: $211,497Net Income 2009: -$1,7672009Revenue 2011: $423,053Expenses 2011: $395,852Net Income 2011: $27,2012011Revenue 2012: $493,844Expenses 2012: $461,235Net Income 2012: $32,6092012Revenue 2013: $596,271Expenses 2013: $512,104Net Income 2013: $84,1672013Revenue 2014: $673,899Expenses 2014: $600,863Net Income 2014: $73,0362014Revenue 2015: $837,888Expenses 2015: $708,505Net Income 2015: $129,3832015Revenue 2016: $1,381,940Expenses 2016: $990,047Net Income 2016: $391,8932016Revenue 2017: $1,481,241Expenses 2017: $1,114,728Net Income 2017: $366,5132017Revenue 2018: $1,552,996Expenses 2018: $1,249,396Net Income 2018: $303,6002018Revenue 2019: $1,656,908Expenses 2019: $1,375,025Net Income 2019: $281,8832019Revenue 2020: $800,422Expenses 2020: $1,089,308Net Income 2020: -$288,8862020Revenue 2021: $2,172,305Expenses 2021: $1,107,157Net Income 2021: $1,065,1482021Revenue 2022: $2,154,362Expenses 2022: $1,532,189Net Income 2022: $622,1732022Revenue 2023: $2,488,273Expenses 2023: $1,710,074Net Income 2023: $778,1992023Revenue 2024: $1,839,873Expenses 2024: $1,784,871Net Income 2024: $55,0022024

Highlighted filing

2016

Revenue$1,381,940
Expenses$990,047
Net Income$391,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,452,667
Mission and Program Overview

Mission

To inspire creativity and community engagement by educating the public about

Philadelphia's magic gardens inspires creativity and community engagement by educating the public about folk, mosaic, and visionary art.pmg preserves, interprets, and provides access to isaiah zagar's unique mosaic art environment and his public murals. Key activities are tours, art lessons and exhibitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,917$593,262▲ $316,345
Land, Buildings, and Equipment, Net$403,444$472,861▲ $69,417
Inventories for Sale or Use$22,156$24,598▲ $2,442
Total Assets$712,434$1,100,439▲ $388,005
Other Assets Total$9,917$9,718▼ $199
Liabilities
Accounts Payable and Accrued Expenses$11,778$64,218▲ $52,440
Mortgage Notes Payable Secured by Investment Property$65,043$50,985▼ $14,058
Other Liabilities$54,220$11,950▼ $42,270
Total Liabilities$131,041$127,153▼ $3,888
Net Assets / Fund Balance
Unrestricted Net Assets$580,393$973,286▲ $392,893
Temporarily Rstr Net Assets$1,000--
Total Net Assets Fund Balance$581,393$973,286▲ $391,893
Total Liabilities and Net Assets / Fund Balance$712,434$1,100,439▲ $388,005

Asset Categories

AssetBook ValueDepreciationBasis
Land$300,000-$300,000
Leasehold Improvements$161,130$14,145$175,275
Equipment$10,243$9,365$19,608
Other Land Buildings$1,488$12,367$13,855
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily SmithExec DirectorFT$77,340$6,122$83,462
Julia ZagarDirector-$2,204-$2,204

Board Members and Trustees

NameTitle
Deborah Litman-gochPresident
Alissa WeissDirector
Amanda GradyDirector
Amin ZiaieDirector
Eileen QuigleyDirector
Erica JohnsonDirector
Griffith RidgwayDirector
John FullerDirector
Rachel ThurstonDirector
Rebecca SaxDirector
Merideth EdlowSecretary
Caitlin ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,633
Program Service Revenue
$1,154,896
Investment Income
$0
Other Revenue
$152,411
All Other Contributions
$74,633
Change in Net Assets
$391,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,683
Other Expenses$425,364
Total Fundraising Expense$61,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,546$82,443$41,221$412,210
All Other Expenses$111,947$0$4,623$116,570
Occupancy$112,274$0$0$112,274
Current Officers, Directors, Trustees, and Key Employees$54,138$15,468$7,734$77,340
Office Expenses$33,933$18,743$0$52,676
Payroll Taxes$30,239$8,640$4,320$43,199
Fees for Services Other$28,400$13,677$0$42,077
Other Employee Benefits$22,355$6,386$3,193$31,934
Advertising$28,273$0$0$28,273
Insurance$10,444$8,663$500$19,607
Depreciation Depletion$13,193$0$0$13,193
Other Expenses$8,685$0$0$8,685
Travel$2,458$0$0$2,458
Interest$0$2,381$0$2,381
Total Functional Expenses$772,055$156,401$61,591$990,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,985
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Isaiah ZagarFounderRentNo$67,215
Isaiah ZagarFounderPayment for Mosaic ConsulantNo$28,000
Isaiah ZagarFounderWorkshop Expense ReimbursementNo$14,047
Isaiah ZagarFounderCommisions Paid for His Art Sold by PmgNo$3,755
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Rental/damage Deposits$11,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
PHILADELPHIA'S MAGIC GARDENS
EIN
20-1440309
Phone
2157330390
Address
1020-24 SOUTH STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Emily Smith
Title
Executive Director
Phone
2157330390
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Smith
Formed
2004
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
12

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes of each committee of the board are not always kept if it is of major consequence, the matter is aproved by the full board”

Pt VI, Line 19

“All accommodations for requested info will be honored upon a written request to the organizations exec. Director”

Pt XII, Line 2C

“The responsibility of the review is assumed by the full board”

Pt VI, Line 11B

“Board members have been given a draft of the 990 with sufficient time to comment on and ask question about the document prior to its issuanace”

Pt VI, Line 2

“Board member julia zagar, is married to isaiah zagar who is art the organization was founder on. Isaiah zagar is the currently a consultant and landlord to the organization.”

Form 990EZ, Part II, Line 24

“ESCROW”

Form 990EZ, Part II, Line 24

“Receivable from isaiah zagar - from re tax payments on debt property”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSIT”

Form 990EZ, Part II, Line 26

“Note payable to isaiah zagar”

Form 990EZ, Part II, Line 26

“Payroll tax and sales tax liabilities”

Form 990, Part IX, Line 24E

“Miscellaneous 7376. 7376. 0. 0.”

Form 990, Part IX, Line 24E

“Bank and credit card fees 31179. 31179. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenence 26816. 26816. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 4623. 0. 0. 4623.”

Form 990, Part IX, Line 24E

“Intellectual property expense 31943. 31943. 0. 0.”

Form 990, Part IX, Line 24E

“Other program event exp 14633. 14633. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“Permanent collection is mosaic mural art and a site-specific visionary art enviroment. Temporary exhibitions include folk, visionary, and mosaic art.”

Pt X, Line 2

“The organization has determined that there are no uncertain tax positions that require recogintion or disclosure in the financial statements for all periods ending, including and subsequent to, december 31, 2012 but these tax periods remain subject to examination by applicable taxing authorities.”

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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/GrossSalesOfInventoryAmt0137248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0500
IRS990/InsuranceGrp/ManagementAndGeneralAmt08663
IRS990/InsuranceGrp/ProgramServicesAmt010444
IRS990/InsuranceGrp/TotalAmt019607
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02381
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02381
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022156
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024598
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0403444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0472861
IRS990/LandBldgEquipCostOrOtherBssAmt0508738
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE CREATIVITY AND COMMUNITY ENGAGEMENT BY EDUCATING THE PUBLIC ABOUT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt065043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050985
IRS990/NetAssetsOrFundBalancesBOYAmt0581393
IRS990/NetAssetsOrFundBalancesEOYAmt0973286
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04985
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066521
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066521
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt076715
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076715
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0112274
IRS990/OccupancyGrp/TotalAmt0112274
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018743
IRS990/OfficeExpensesGrp/ProgramServicesAmt033933
IRS990/OfficeExpensesGrp/TotalAmt052676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09917
IRS990/OtherAssetsTotalGrp/EOYAmt09718
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031934
IRS990/OtherExpensesGrp/Desc0FOOD AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2GALLERY ASST. AND WORKSHOP EXP.
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06485
IRS990/OtherExpensesGrp/ProgramServicesAmt111603
IRS990/OtherExpensesGrp/ProgramServicesAmt29082
IRS990/OtherExpensesGrp/ProgramServicesAmt38685
IRS990/OtherExpensesGrp/TotalAmt06485
IRS990/OtherExpensesGrp/TotalAmt111603
IRS990/OtherExpensesGrp/TotalAmt29082
IRS990/OtherExpensesGrp/TotalAmt38685
IRS990/OtherLiabilitiesGrp/BOYAmt054220
IRS990/OtherLiabilitiesGrp/EOYAmt011950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt04190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04190
IRS990/OtherRevenueTotalAmt04190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412210
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08640
IRS990/PayrollTaxesGrp/ProgramServicesAmt030239
IRS990/PayrollTaxesGrp/TotalAmt043199
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMILY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01154896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0286661
IRS990/PYOtherRevenueAmt077277
IRS990/PYProgramServiceRevenueAmt0676389
IRS990/PYRevenuesLessExpensesAmt0129383
IRS990/PYSalariesCompEmpBnftPaidAmt0421844
IRS990/PYTotalExpensesAmt0708505
IRS990/PYTotalRevenueAmt0837888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0391893
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt076715
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01154896
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2012: 317. 2013: 2719. 2014: 121. 2015: 321. 2016: 4190.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01269997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0791490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0595861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0507352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0410061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03574761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198042
IRS990ScheduleA/InvestmentIncomeCYPct00.04660
IRS990ScheduleA/InvestmentIncomePYPct00.04750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07668
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95160
IRS990ScheduleA/PublicSupportPY509Pct00.95140
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04045309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01349615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0879514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0714719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0616876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484585
IRS990ScheduleA/Total509Grp/TotalAmt04045309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04251019
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt010243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019608
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012367

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,439
Liabilities
$127,153
Net assets
$973,286
Revenue
$1,381,940
Expenses
$990,047
Net income
$391,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$1.46$4.16$1.84$1.78$0.06
2023Summary only. Only limited summary data is available for this year.$5.62$1.52$4.10$2.49$1.71$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.82$3.32$2.15$1.53$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.31$2.70$2.17$1.11$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.03$1.64$0.80$1.09$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.94$1.93$1.66$1.38$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.05$1.64$1.55$1.25$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.08$1.34$1.48$1.11$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$1.38$0.99$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$0.84$0.71$0.13
2014Summary only. Only limited summary data is available for this year.$0.57$0.12$0.45$0.67$0.60$0.07
2013Summary only. Only limited summary data is available for this year.$0.50$0.12$0.38$0.60$0.51$0.08
2012Summary only. Only limited summary data is available for this year.$0.42$0.13$0.29$0.49$0.46$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.12$0.26$0.42$0.40$0.03
2009Summary only. Only limited summary data is available for this year.$0.36$0.11$0.21$0.21$0.00