Civic Intelligence

Foothills Performing Arts Center Inc.

990 • Fiscal year 2014 • EIN 22-3756598

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.FOOTHILLSPAC.ORG
24 Market StreetOneonta, NY 13820-0977

(607) 431-2080

Siviq Scores

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

Liabilities / Assets

40th percentile

0.17x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

3.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

2nd percentile

-71%

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$19,700

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-45%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$7,537,384

Down $211,208 (-2.7%) from 2013

Net Assets

Down

$6,261,421

Down $214,089 (-3.3%) from 2013

Liabilities

Up

$1,275,963

Up $2,881 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$362,559

Down $297,080 (-45%) from 2013

Expenses

Down

$619,647

Down $196,342 (-24%) from 2013

Net Income

Down

-$257,088

Down $100,738 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2011: $8,632,352Liabilities 2011: $1,720,500Net Assets 2011: $6,911,8522011Assets 2012: $7,941,851Liabilities 2012: $1,355,299Net Assets 2012: $6,586,5522012Assets 2013: $7,748,592Liabilities 2013: $1,273,082Net Assets 2013: $6,475,5102013Assets 2014: $7,537,384Liabilities 2014: $1,275,963Net Assets 2014: $6,261,4212014Assets 2015: $7,253,274Liabilities 2015: $1,310,195Net Assets 2015: $5,943,0792015Assets 2016: $7,046,976Liabilities 2016: $1,349,203Net Assets 2016: $5,697,7732016Assets 2017: $6,893,932Liabilities 2017: $1,339,650Net Assets 2017: $5,554,2822017Assets 2018: $6,646,107Liabilities 2018: $1,357,673Net Assets 2018: $5,288,4342018Assets 2019: $6,442,188Liabilities 2019: $1,284,934Net Assets 2019: $5,157,2542019Assets 2020: $6,294,883Liabilities 2020: $1,295,450Net Assets 2020: $4,999,4332020Assets 2021: $6,672,936Liabilities 2021: $1,321,142Net Assets 2021: $5,351,7942021Assets 2022: $6,671,759Liabilities 2022: $575,621Net Assets 2022: $6,096,1382022Assets 2023: $6,561,214Liabilities 2023: $585,465Net Assets 2023: $5,975,7492023Assets 2024: $6,385,054Liabilities 2024: $551,338Net Assets 2024: $5,833,7162024

Highlighted filing

2014

Assets$7,537,384
Liabilities$1,275,963
Net Assets$6,261,421
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $520,922Expenses 2011: $929,266Net Income 2011: -$408,3442011Expenses 2012: $987,9152012Revenue 2013: $659,639Expenses 2013: $815,989Net Income 2013: -$156,3502013Revenue 2014: $362,559Expenses 2014: $619,647Net Income 2014: -$257,0882014Revenue 2015: $262,521Expenses 2015: $579,203Net Income 2015: -$316,6822015Revenue 2016: $328,009Expenses 2016: $582,177Net Income 2016: -$254,1682016Revenue 2017: $422,698Expenses 2017: $577,527Net Income 2017: -$154,8292017Revenue 2018: $345,878Expenses 2018: $597,839Net Income 2018: -$251,9612018Revenue 2019: $426,066Expenses 2019: $570,290Net Income 2019: -$144,2242019Revenue 2020: $251,139Expenses 2020: $421,002Net Income 2020: -$169,8632020Revenue 2021: $829,688Expenses 2021: $467,346Net Income 2021: $362,3422021Revenue 2022: $1,372,870Expenses 2022: $596,416Net Income 2022: $776,4542022Revenue 2023: $605,625Expenses 2023: $731,865Net Income 2023: -$126,2402023Revenue 2024: $664,155Expenses 2024: $808,780Net Income 2024: -$144,6252024

Highlighted filing

2014

Revenue$362,559
Expenses$619,647
Net Income-$257,088
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$425,941
Mission and Program Overview

Mission

To construct and operate a performing arts and conference center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,513,779$7,309,272▼ $204,507
Investments in Publicly Traded Securities$121,571$126,705▲ $5,134
Savings and Temporary Cash Investments$102,518$86,138▼ $16,380
Accounts Receivable$1,658$5,276▲ $3,618
Prepaid Expenses and Deferred Charges$3,311$4,580▲ $1,269
Inventories for Sale or Use$4,855$4,363▼ $492
Cash and Non-Interest-Bearing Accounts$900$1,050▲ $150
Total Assets$7,748,592$7,537,384▼ $211,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,055,699$1,054,772▼ $927
Accounts Payable and Accrued Expenses$213,876$220,673▲ $6,797
Deferred Revenue$3,507$518▼ $2,989
Total Liabilities$1,273,082$1,275,963▲ $2,881
Net Assets / Fund Balance
Unrestricted Net Assets$6,368,743$6,149,866▼ $218,877
Permanently Rstr Net Assets$106,767$111,555▲ $4,788
Total Net Assets Fund Balance$6,475,510$6,261,421▼ $214,089
Total Liabilities and Net Assets / Fund Balance$7,748,592$7,537,384▼ $211,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,990,543$1,378,926$8,369,469
Equipment$111,172$190,698$301,870
Land$207,557-$207,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$121,571-▲ $8,077$2,597$126,705
2013$112,597-▲ $12,493$3,127$121,571
2012$139,401-▲ $11,114$37,381$112,597
2011$141,353-▲ $2,060$3,146$139,401
2010$134,600-▲ $10,237$2,638$141,353
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill YoungExecutive DirectorFT$19,700$19,700

Board Members and Trustees

NameTitle
Luisa MontantiPresident
Arnold Drogen1st Vice President
Carol BlazinaBoard Member
Charlotte HillBoard Member
David HayesBoard Member
Dean RobertsBoard Member
Dr Stan FoxBoard Member
Fred PloutzBoard Member
Fred VolpeBoard Member
Jim KevlinBoard Member
Joe YelichBoard Member
John RylandBoard Member
Karyl ClemensBoard Member
Laura DohnerBoard Member
Roxana HurlburtBoard Member
Sarah PattersonSecretary
Johna PeachinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,424
Program Service Revenue
$114,028
Investment Income
$3,240
Other Revenue
$19,867
All Other Contributions
$225,424
Change in Net Assets
$-257,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,941
Revenue Not Reported on Financial Statements
$-63,382
Revenue Not Reported on Form 990
$42,999
Other Revenue Adjustments
$-63,382
Total Revenue per Audited Statements
$468,940
Total Revenue per Form 990
$362,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,806
Salaries, Compensation, and Employee Benefits$148,841
Total Fundraising Expense$44,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$199,135$12,522$12,522$224,179
Other Salaries and Wages$29,031$72,270$20,119$121,420
Occupancy$39,332$5,726$5,726$50,784
Advertising$39,541$458$57$40,056
Insurance$23,283$3,152$1,576$28,011
Current Officers, Directors, Trustees, and Key Employees-$21,620-$21,620
Interest$13,718--$13,718
Office Expenses$5,395$3,039$794$9,228
Fees for Services Accounting-$6,500-$6,500
Payroll Taxes$870$4,061$870$5,801
Other Expenses$5,435$4,931$828$5,435
All Other Expenses$4,583$103$104$4,790
Total Functional Expenses$431,418$143,985$44,244$619,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$683,029
Expenses per Audited Statements$619,647
Total Expenses per Form 990$619,647
Expenses Not Reported on Form 990$63,382
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Formed Board MemberLoan to the OrganizationNo$135,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11

“Form 990, part vi, line 11b - the completed 990 will be presented to the executive committee before it is filed.”

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

“Form 990, part vi, line 12c - prior to election to the board, and thereafter on an annual basis, all directors and officers shall disclose in writing, to the best of their knowledge, any interest such director may have in any corporation, organization, partnership or any other entity which provides professional or other goods or services to the corporation for a fee or other compensation, and any position or other material relationship such director or officer may have with any other not-for-profit corporation with which the corporation has an attorney-client or other business relationship (collectively, a "conflict of interest"). A copy of each disclosure statement shall be available to any director of the corporation on request. If at any time during his or her term of service, a director acquires any interest or otherwise a circumstance arises which may pose a conflict of interest, that interest or other conflict shall be promptly disclosed in writing to the president of the board. When any matter for decision or approval comes before the board or any committee of the board in which a director has an interest or conflict of interest, that interest or conflict of interest shall be immediately disclosed in writing to the board or relevant committee by that director.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15b - salaries are submitted to the executive committee by the board president, the executive committee then makes the decision.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 - no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Foothills Performing Arts Center
EIN
22-3756598
Phone
6074312080
Address
24 MARKET STREET, ONEONTA, NY 13820-0977

Signing Officer

Name
Luisa Montanti
Title
President
Phone
6074312080
Signed
2015-11-10

Organization Details

Principal Officer
Luisa Montanti
Formed
2000
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
16
Volunteers
79

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert V Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Income generated shall be used for general corporate purposes.”

PART X, LINE 2:

“The organization is a nonprofit organization exepmt from federal income tax under section 501(c)(3) of the internal revenue code. The organization qualifies for charitable contribution deductions and has been classified as an organization other than a private foundation. The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. However, the organization has no knowledge of events or circumstances that would jeopardize its tax-exempt status. The organization implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The organization has not recognized any benefits from uncertain tax positions in 2014 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position date. The organization evaluated its tax position and concluded that all of the positions taken by the organization would more likely than not be sustained upon examination, based on technical merits. The information returns of the organization for 2011, 2012, and 2013 are subject to examination by tax authorities, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -63,382.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 63,382.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt068786
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03152
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IRS990/InsuranceGrp/TotalAmt028011
IRS990/InterestGrp/ProgramServicesAmt013718
IRS990/InterestGrp/TotalAmt013718
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04855
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04363
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03240
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0126705
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01569624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07513779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07309272
IRS990/LandBldgEquipCostOrOtherBssAmt08878896
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSTRUCT AND OPERATE A PERFORMING ARTS AND CONFERENCE CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01055699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01054772
IRS990/NetAssetsOrFundBalancesBOYAmt06475510
IRS990/NetAssetsOrFundBalancesEOYAmt06261421
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010725
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05404
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5321
IRS990/NetUnrelatedBusTxblIncmAmt0-5321
IRS990/NetUnrlzdGainsLossesInvstAmt04425
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05726
IRS990/OccupancyGrp/ManagementAndGeneralAmt05726
IRS990/OccupancyGrp/ProgramServicesAmt039332
IRS990/OccupancyGrp/TotalAmt050784
IRS990/OfficeExpensesGrp/FundraisingAmt0794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03039
IRS990/OfficeExpensesGrp/ProgramServicesAmt05395
IRS990/OfficeExpensesGrp/TotalAmt09228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01648
IRS990/OtherExpensesGrp/FundraisingAmt1828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14931
IRS990/OtherExpensesGrp/ProgramServicesAmt053803
IRS990/OtherExpensesGrp/ProgramServicesAmt114180
IRS990/OtherExpensesGrp/ProgramServicesAmt23112
IRS990/OtherExpensesGrp/ProgramServicesAmt35435
IRS990/OtherExpensesGrp/TotalAmt053803
IRS990/OtherExpensesGrp/TotalAmt125431
IRS990/OtherExpensesGrp/TotalAmt28871
IRS990/OtherExpensesGrp/TotalAmt35435
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014463
IRS990/OtherRevenueTotalAmt014463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121420
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0870
IRS990/PayrollTaxesGrp/TotalAmt05801
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0106767
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0111555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04580
IRS990/PrincipalOfficerNm0LUISA MONTANTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05745
IRS990/PYOtherExpensesAmt0594261
IRS990/PYOtherRevenueAmt09837
IRS990/PYProgramServiceRevenueAmt0157729
IRS990/PYRevenuesLessExpensesAmt0-156350
IRS990/PYSalariesCompEmpBnftPaidAmt0221728
IRS990/PYTotalExpensesAmt0815989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0659639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-257088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086138
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322412
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04961
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt058581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95320
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt01656026
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01656026
IRS990ScheduleA/TotalSupportAmt01737405
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Filings

Displayed year

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

Open filing
Assets
$7,537,384
Liabilities
$1,275,963
Net assets
$6,261,421
Revenue
$362,559
Expenses
$619,647
Net income
-$257,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.39$0.55$5.83$0.66$0.81$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.59$5.98$0.61$0.73$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.67$0.58$6.10$1.37$0.60$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.67$1.32$5.35$0.83$0.47$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.29$1.30$5.00$0.25$0.42$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.44$1.28$5.16$0.43$0.57$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.65$1.36$5.29$0.35$0.60$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.89$1.34$5.55$0.42$0.58$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.05$1.35$5.70$0.33$0.58$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.25$1.31$5.94$0.26$0.58$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.54$1.28$6.26$0.36$0.62$0.26
2013Detailed filing. Detailed filing data is available for this year.$7.75$1.27$6.48$0.66$0.82$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.36$6.59$0.99
2011Summary only. Only limited summary data is available for this year.$8.63$1.72$6.91$0.52$0.93$0.41