Civic Intelligence

Oneida Community Mansion House

990 • Fiscal year 2016 • EIN 22-2825570

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 20, 2016

Organization ProfileWWW.ONEIDACOMMUNITY.ORG

View Organization Page

Kenwood AvenueOneida, NY 13421

(315) 363-0745

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$63,820

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Asset Growth

58th percentile

2.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-21%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$8,250,819

Up $182,824 (+2.3%) from 2015

Net Assets

Up

$8,189,008

Up $233,308 (+2.9%) from 2015

Liabilities

Down

$61,811

Down $50,484 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Down

$489,042

Down $130,377 (-21%) from 2015

Expenses

Down

$561,554

Down $18,277 (-3.2%) from 2015

Net Income

Down

-$72,512

Down $112,100 (-283%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2010: $7,697,288Liabilities 2010: $46,225Net Assets 2010: $7,651,0632010Assets 2011: $8,354,130Liabilities 2011: $105,800Net Assets 2011: $8,248,3302011Assets 2012: $8,573,382Liabilities 2012: $102,549Net Assets 2012: $8,470,8332012Assets 2013: $8,543,330Liabilities 2013: $85,591Net Assets 2013: $8,457,7392013Assets 2014: $8,465,764Liabilities 2014: $93,927Net Assets 2014: $8,371,8372014Assets 2015: $8,067,995Liabilities 2015: $112,295Net Assets 2015: $7,955,7002015Assets 2016: $8,250,819Liabilities 2016: $61,811Net Assets 2016: $8,189,0082016Assets 2017: $8,391,188Liabilities 2017: $41,128Net Assets 2017: $8,350,0602017Assets 2018: $7,241,407Liabilities 2018: $58,630Net Assets 2018: $7,182,7772018Assets 2019: $7,374,069Liabilities 2019: $60,795Net Assets 2019: $7,313,2742019Assets 2020: $7,561,266Liabilities 2020: $272,384Net Assets 2020: $7,288,8822020Assets 2021: $8,115,187Liabilities 2021: $215,090Net Assets 2021: $7,900,0972021Assets 2022: $8,755,526Liabilities 2022: $838,901Net Assets 2022: $7,916,6252022Assets 2023: $9,048,203Liabilities 2023: $965,816Net Assets 2023: $8,082,3872023Assets 2024: $8,752,691Liabilities 2024: $887,912Net Assets 2024: $7,864,7792024Assets 2025: $8,174,573Liabilities 2025: $734,867Net Assets 2025: $7,439,7062025

Highlighted filing

2016

Assets$8,250,819
Liabilities$61,811
Net Assets$8,189,008
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $443,2782010Expenses 2011: $574,5442011Expenses 2012: $505,6542012Expenses 2013: $534,9952013Revenue 2014: $412,424Expenses 2014: $524,337Net Income 2014: -$111,9132014Revenue 2015: $619,419Expenses 2015: $579,831Net Income 2015: $39,5882015Revenue 2016: $489,042Expenses 2016: $561,554Net Income 2016: -$72,5122016Revenue 2017: $521,611Expenses 2017: $573,728Net Income 2017: -$52,1172017Revenue 2018: $375,551Expenses 2018: $552,913Net Income 2018: -$177,3622018Revenue 2019: $496,346Expenses 2019: $604,220Net Income 2019: -$107,8742019Revenue 2020: $680,901Expenses 2020: $562,206Net Income 2020: $118,6952020Revenue 2021: $815,410Expenses 2021: $542,119Net Income 2021: $273,2912021Revenue 2022: $1,214,028Expenses 2022: $707,753Net Income 2022: $506,2752022Revenue 2023: $805,045Expenses 2023: $851,913Net Income 2023: -$46,8682023Revenue 2024: $684,147Expenses 2024: $1,020,459Net Income 2024: -$336,3122024Revenue 2025: $785,797Expenses 2025: $1,046,975Net Income 2025: -$261,1782025

Highlighted filing

2016

Revenue$489,042
Expenses$561,554
Net Income-$72,512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 20, 2016
Return Version
2015v3.0
Gross Receipts
$1,169,164
Mission and Program Overview

Mission

Using its historic site and collections, the non-profit oneida community mansion house shares the story of the oneida community-one of the most radical and successful of the 19th-century social experiments-to explore pressing social issues that still confront audiences today, historic preservation, and the natural environment.

Tours of historic site, educational programs including publishing original documents, maintain and preserve historic building and maintain and expand museum collection

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,614,787$3,564,604▼ $50,183
Land, Buildings, and Equipment, Net$3,520,545$3,415,528▼ $105,017
Savings and Temporary Cash Investments$749,780$1,067,058▲ $317,278
Cash and Non-Interest-Bearing Accounts$106,478$101,404▼ $5,074
Prepaid Expenses and Deferred Charges$27,652$42,017▲ $14,365
Accounts Receivable$24,483$41,672▲ $17,189
Inventories for Sale or Use$21,387$18,536▼ $2,851
Total Assets$8,067,995$8,250,819▲ $182,824
Other Assets Total$2,883--
Liabilities
Accounts Payable and Accrued Expenses$112,295$61,811▼ $50,484
Total Liabilities$112,295$61,811▼ $50,484
Net Assets / Fund Balance
Unrestricted Net Assets$6,154,921$6,378,488▲ $223,567
Permanently Rstr Net Assets$1,768,774$1,768,774→ $0
Temporarily Rstr Net Assets$32,005$41,746▲ $9,741
Total Net Assets Fund Balance$7,955,700$8,189,008▲ $233,308
Total Liabilities and Net Assets / Fund Balance$8,067,995$8,250,819▲ $182,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,281,531$3,178,321$4,459,852
Land$2,165,000-$560,000
Equipment$11,616$329,059$340,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,614,787-▲ $657,962-$3,564,604
2014$4,305,989-▼ $264,787-$3,614,787
2013$3,986,664-▲ $246,632-$4,305,989
2012$3,886,817-▲ $313,534-$3,986,664
2011$3,576,783-▲ $560,730$250,696$3,886,817
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HoffmanExecutive DiFT$63,820$63,820

Board Members and Trustees

NameTitle
Jonathan PawlikaChair
Ellen Percy KralyVice Chair
Donald LakeTrustee
Jeffrey DurbinTrustee
Judith WellmanTrustee
Robert FogartyTrustee
Sarah SpitzerTrustee
Scott SwayzeTrustee
Wilbur AllenTrustee
Hugh BradfordAssistant Tr
Kevin CoffeeExecutive Di
Peter GebhardtSecretary
Kirsten MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,281
Program Service Revenue
$29,891
Investment Income
$352,143
Other Revenue
$17,727
All Other Contributions
$89,281
Change in Net Assets
$-72,512

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,042
Revenue Not Reported on Form 990
$629,949
Total Revenue per Audited Statements
$1,118,991
Total Revenue per Form 990
$489,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,210
Other Expenses$272,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,040$23,010-$115,050
Depreciation Depletion$98,245--$98,245
Current Officers, Directors, Trustees, and Key Employees$75,006$18,752-$93,758
Occupancy$65,245$7,249-$72,494
Other Employee Benefits$31,203$7,800-$39,003
Fees for Services Other$23,031$10,623-$33,654
Payroll Taxes$21,099$5,275-$26,374
Office Expenses-$16,561-$16,561
Pension Plan Contributions$12,020$3,005-$15,025
Insurance$6,669$6,670-$13,339
Advertising$3,189$820-$4,009
Other Expenses$163$2,226-$163
Total Functional Expenses$459,563$101,991$0$561,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$885,684
Expenses per Audited Statements$561,554
Total Expenses per Form 990$561,554
Expenses Not Reported on Form 990$324,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,904
Fundraising Direct Expenses$6,751
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director and trustees review a draft copy of the annual 990 prior to filing”

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

“The executive director presents a compensation package to the executive committee for review prior to an employment offer. Compensation is determined using surveys such as museum association of new york's annual compensation survey and a careful review and determination of the organization's financial resources. Officers of the organization do not receive compensation.”

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

“Officers do not receive compensation.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oneida Community Mansion House
EIN
22-2825570
Phone
3153630745
Address
KENWOOD AVENUE, ONEIDA, NY 13421

Signing Officer

Name
Kevin Coffee
Title
Executive Director
Phone
3153630745
Signed
2016-03-20

Organization Details

Principal Officer
Jonathan Pawlika
Formed
1986
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
46

Preparer

Firm
Gustafson & Wargo Cpas Llp
Address
3264 SENECA TURNPIKE, CANASTOTA, NY 13032
Preparer
T Charles Chambers CPA
Phone
3156972345
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1 TOTAL 1”

Financial Statement Notes

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

“Rental expenses reported in part viii, line 6b of form 990 317,379 direct expenses of special events reported in 0 part viii, line 8b of form 990 6,751”

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

“Rental expenses reported on part viii, line 6b of form 990 317,379 direct expenses of special events reported on 0 part viii, line 8b of form 990 6,751”

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0600960
IRS990/GrossReceiptsAmt01169164
IRS990/GrossRentsGrp/RealAmt0327650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06670
IRS990/InsuranceGrp/ProgramServicesAmt06669
IRS990/InsuranceGrp/TotalAmt013339
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021387
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018536
IRS990/InvestmentIncomeGrp/ExclusionAmt091653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091653
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03614787
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03564604
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03549999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03520545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03415528
IRS990/LandBldgEquipCostOrOtherBssAmt06965527
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0355992
IRS990/LessRentalExpensesGrp/RealAmt0317379
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TOURS OF HISTORIC SITE, EDUCATIONAL PROGRAMS INCLUDING PUBLISHING ORIGINAL DOCUMENTS, MAINTAIN AND PRESERVE HISTORIC BUILDING AND MAINTAIN AND EXPAND MUSEUM COLLECTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07955700
IRS990/NetAssetsOrFundBalancesEOYAmt08189008
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0260490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0260490
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03153
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010271
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018071
IRS990/NetUnrelatedBusTxblIncmAmt011034
IRS990/NetUnrlzdGainsLossesInvstAmt0305819
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07249
IRS990/OccupancyGrp/ProgramServicesAmt065245
IRS990/OccupancyGrp/TotalAmt072494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016561
IRS990/OfficeExpensesGrp/TotalAmt016561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02883
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039003
IRS990/OtherExpensesGrp/Desc0EXHIBIT AND PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02226
IRS990/OtherExpensesGrp/ProgramServicesAmt031653
IRS990/OtherExpensesGrp/ProgramServicesAmt1163
IRS990/OtherExpensesGrp/TotalAmt033879
IRS990/OtherExpensesGrp/TotalAmt1163
IRS990/OtherRevenueMiscGrp/Desc0EDUCATION FD-RESTRICTED
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03808
IRS990/OtherRevenueMiscGrp/ExclusionAmt1495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1495
IRS990/OtherRevenueTotalAmt04303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115050
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05275
IRS990/PayrollTaxesGrp/ProgramServicesAmt021099
IRS990/PayrollTaxesGrp/TotalAmt026374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012020
IRS990/PensionPlanContributionsGrp/TotalAmt015025
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01768774
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01768774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042017
IRS990/PrincipalOfficerNm0JONATHAN PAWLIKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF EDUCATION INV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0190922
IRS990/PYOtherExpensesAmt0339688
IRS990/PYOtherRevenueAmt099080
IRS990/PYProgramServiceRevenueAmt028880
IRS990/PYRevenuesLessExpensesAmt039588
IRS990/PYSalariesCompEmpBnftPaidAmt0240143
IRS990/PYTotalExpensesAmt0579831
IRS990/PYTotalRevenueAmt0619419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72512
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010271
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0749780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01067058
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 39,191
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0735903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0381526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36060
IRS990ScheduleA/PublicSupportPY170Pct00.35360
IRS990ScheduleA/PublicSupportTotal170Amt0491952
IRS990ScheduleA/SubstantialContributorsTotAmt016938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508890
IRS990ScheduleA/TotalSupportAmt01364363
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt028449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt070475
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/BoardDesignatedBalanceEOYPct00.50380
IRS990ScheduleD/BuildingsGrp/BookValueAmt01281531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03178321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04459852
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03614787
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03564604
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0657962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04305989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03614787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-264787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03986664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04305989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03886817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03986664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0313534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03576783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03886817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0560730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0250696
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,250,819
Liabilities
$61,811
Net assets
$8,189,008
Revenue
$489,042
Expenses
$561,554
Net income
-$72,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.17$0.73$7.44$0.79$1.05$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.89$7.86$0.68$1.02$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.97$8.08$0.81$0.85$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.84$7.92$1.21$0.71$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.22$7.90$0.82$0.54$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.27$7.29$0.68$0.56$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.06$7.31$0.50$0.60$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.06$7.18$0.38$0.55$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.04$8.35$0.52$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.25$0.06$8.19$0.49$0.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.07$0.11$7.96$0.62$0.58$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.09$8.37$0.41$0.52$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.09$8.46$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$0.10$8.47$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.11$8.25$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.05$7.65$0.44