Civic Intelligence

Foothills Performing Arts Center Inc.

990 • Fiscal year 2015 • EIN 22-3756598

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

4.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

2nd percentile

-121%

Higher net margin than 2% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$62,400

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$7,253,274

Down $284,110 (-3.8%) from 2014

Net Assets

Down

$5,943,079

Down $318,342 (-5.1%) from 2014

Liabilities

Up

$1,310,195

Up $34,232 (+2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$262,521

Down $100,038 (-28%) from 2014

Expenses

Down

$579,203

Down $40,444 (-6.5%) from 2014

Net Income

Down

-$316,682

Down $59,594 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$7,253,274
Liabilities$1,310,195
Net Assets$5,943,079
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$262,521
Expenses$579,203
Net Income-$316,682
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$340,999
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$7,309,272$7,060,488▼ $248,784
Loans From Officers Directors-$182,575-
Investments in Publicly Traded Securities$126,705$121,017▼ $5,688
Savings and Temporary Cash Investments$86,138$60,312▼ $25,826
Prepaid Expenses and Deferred Charges$4,580$7,166▲ $2,586
Inventories for Sale or Use$4,363$2,501▼ $1,862
Cash and Non-Interest-Bearing Accounts$1,050$1,200▲ $150
Accounts Receivable$5,276$590▼ $4,686
Total Assets$7,537,384$7,253,274▼ $284,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,054,772$919,772▼ $135,000
Accounts Payable and Accrued Expenses$220,673$206,016▼ $14,657
Deferred Revenue$518$1,318▲ $800
Other Liabilities$0$514▲ $514
Total Liabilities$1,275,963$1,310,195▲ $34,232
Net Assets / Fund Balance
Unrestricted Net Assets$6,149,866$5,827,898▼ $321,968
Permanently Rstr Net Assets$111,555$115,181▲ $3,626
Total Net Assets Fund Balance$6,261,421$5,943,079▼ $318,342
Total Liabilities and Net Assets / Fund Balance$7,537,384$7,253,274▼ $284,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,777,770$1,591,699$8,369,469
Equipment$75,161$226,709$301,870
Land$207,557-$207,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$126,705-▼ $2,476$2,656$121,017
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill YoungExecutive DirectorFT$62,400$62,400

Board Members and Trustees

NameTitle
Luisa MontantiPresident
Jim KevlinVice President
Charlotte HillBoard Member
Fred VolpeBoard Member
John RylandBoard Member
Karyl ClemensBoard Member
Kristy LawsonBoard Member
Mark ConchieBoard Member
Michelle Iannelli-rubinBoard Member
Roxanna HurlburtBoard Member
Sarah PattersonSecretary
Johna PeachinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,930
Program Service Revenue
$87,626
Investment Income
$5,928
Other Revenue
$-1,963
All Other Contributions
$170,930
Change in Net Assets
$-316,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,164
Revenue Not Reported on Financial Statements
$-71,643
Revenue Not Reported on Form 990
$-1,660
Other Revenue Adjustments
$-71,643
Total Revenue per Audited Statements
$332,504
Total Revenue per Form 990
$262,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,966
Salaries, Compensation, and Employee Benefits$173,237
Total Fundraising Expense$45,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$184,464$12,439$12,439$209,342
Other Salaries and Wages$37,512$108,179$23,181$168,872
Occupancy$34,196$5,407$5,407$45,010
Interest$31,156--$31,156
Insurance$16,360$2,359$1,179$19,898
Advertising$15,946$381$47$16,374
Fees for Services Accounting-$6,949-$6,949
Office Expenses$4,394$1,044$466$5,904
All Other Expenses$5,679--$5,679
Payroll Taxes$655$3,055$655$4,365
Other Expenses$3,061$170$170$3,401
Total Functional Expenses$385,232$148,704$45,267$579,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$650,846
Expenses per Audited Statements$579,203
Total Expenses per Form 990$579,203
Expenses Not Reported on Form 990$71,643
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$182,575-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$514
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
2016-11-15

Organization Details

Principal Officer
Luisa Montanti
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
12

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 2015 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 2012, 2013, and 2014 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 -71,643.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 71,643.”

Raw XML AppendixShowing 400 of 545 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/GrossReceiptsAmt0340999
IRS990/GrossSalesOfInventoryAmt054929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01179
IRS990/InsuranceGrp/ManagementAndGeneralAmt02359
IRS990/InsuranceGrp/ProgramServicesAmt016360
IRS990/InsuranceGrp/TotalAmt019898
IRS990/InterestGrp/ProgramServicesAmt031156
IRS990/InterestGrp/TotalAmt031156
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04363
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02501
IRS990/InvestmentIncomeGrp/ExclusionAmt06201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06201
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0126705
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0121017
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01818408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07309272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07060488
IRS990/LandBldgEquipCostOrOtherBssAmt08878896
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06835
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0182575
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/BOYAmt01054772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0919772
IRS990/NetAssetsOrFundBalancesBOYAmt06261421
IRS990/NetAssetsOrFundBalancesEOYAmt05943079
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-273
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010104
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-16714
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-26818
IRS990/NetUnrelatedBusTxblIncmAmt0-26818
IRS990/NetUnrlzdGainsLossesInvstAmt0-8681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05407
IRS990/OccupancyGrp/ManagementAndGeneralAmt05407
IRS990/OccupancyGrp/ProgramServicesAmt034196
IRS990/OccupancyGrp/TotalAmt045010
IRS990/OfficeExpensesGrp/FundraisingAmt0466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01044
IRS990/OfficeExpensesGrp/ProgramServicesAmt04394
IRS990/OfficeExpensesGrp/TotalAmt05904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYMENT IN LIEU OF TAXE
IRS990/OtherExpensesGrp/FundraisingAmt0917
IRS990/OtherExpensesGrp/FundraisingAmt1806
IRS990/OtherExpensesGrp/FundraisingAmt2170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2170
IRS990/OtherExpensesGrp/ProgramServicesAmt036412
IRS990/OtherExpensesGrp/ProgramServicesAmt111030
IRS990/OtherExpensesGrp/ProgramServicesAmt24367
IRS990/OtherExpensesGrp/ProgramServicesAmt33061
IRS990/OtherExpensesGrp/TotalAmt036412
IRS990/OtherExpensesGrp/TotalAmt116392
IRS990/OtherExpensesGrp/TotalAmt29449
IRS990/OtherExpensesGrp/TotalAmt33401
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0514
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014751
IRS990/OtherRevenueTotalAmt014751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168872
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03055
IRS990/PayrollTaxesGrp/ProgramServicesAmt0655
IRS990/PayrollTaxesGrp/TotalAmt04365
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0111555
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0115181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07166
IRS990/PrincipalOfficerNm0LUISA MONTANTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03240
IRS990/PYOtherExpensesAmt0470806
IRS990/PYOtherRevenueAmt019867
IRS990/PYProgramServiceRevenueAmt0114028
IRS990/PYRevenuesLessExpensesAmt0-257088
IRS990/PYSalariesCompEmpBnftPaidAmt0148841
IRS990/PYTotalExpensesAmt0619647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362559
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-316682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01504544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0791154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93940
IRS990ScheduleA/PublicSupportPY170Pct00.95320
IRS990ScheduleA/PublicSupportTotal170Amt01504544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01504544
IRS990ScheduleA/TotalSupportAmt01601641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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/BoardDesignatedBalanceEOYPct00.04820
IRS990ScheduleD/BuildingsGrp/BookValueAmt06777770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01591699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08369469
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0556
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0126705
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0121017
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2476
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0121571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0126705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0112597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0121571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0139401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0112597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt037381

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,253,274
Liabilities
$1,310,195
Net assets
$5,943,079
Revenue
$262,521
Expenses
$579,203
Net income
-$316,682
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