Civic Intelligence

Foothills Performing Arts Center Inc.

990 • Fiscal year 2017 • EIN 22-3756598

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

0.19x

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.17x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

5th percentile

-37%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$62,400

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.2%

Faster asset growth than 22% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$6,893,932

Down $153,044 (-2.2%) from 2016

Net Assets

Down

$5,554,282

Down $143,491 (-2.5%) from 2016

Liabilities

Down

$1,339,650

Down $9,553 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Up

$422,698

Up $94,689 (+29%) from 2016

Expenses

Down

$577,527

Down $4,650 (-0.8%) from 2016

Net Income

Up

-$154,829

Up $99,339 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$6,893,932
Liabilities$1,339,650
Net Assets$5,554,282
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$422,698
Expenses$577,527
Net Income-$154,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$471,350
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$6,818,419$6,593,691▼ $224,728
Savings and Temporary Cash Investments$98,045$152,555▲ $54,510
Investments in Publicly Traded Securities$127,841$141,757▲ $13,916
Loans From Officers Directors$190,625$83,375▼ $107,250
Prepaid Expenses and Deferred Charges$456$3,529▲ $3,073
Inventories for Sale or Use$1,655$1,840▲ $185
Cash and Non-Interest-Bearing Accounts$560$560→ $0
Total Assets$7,046,976$6,893,932▼ $153,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$919,772$919,772→ $0
Accounts Payable and Accrued Expenses$237,303$332,844▲ $95,541
Other Liabilities$1,503$3,659▲ $2,156
Total Liabilities$1,349,203$1,339,650▼ $9,553
Net Assets / Fund Balance
Unrestricted Net Assets$5,573,878$5,427,309▼ $146,569
Permanently Rstr Net Assets$123,895$126,973▲ $3,078
Total Net Assets Fund Balance$5,697,773$5,554,282▼ $143,491
Total Liabilities and Net Assets / Fund Balance$7,046,976$6,893,932▼ $153,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,344,713$2,024,756$8,369,469
Equipment$41,421$261,414$302,835
Land$207,557-$207,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$127,841-▲ $17,140$2,063$141,757
2016$121,017-▲ $9,809$2,427$127,841
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

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

Board Members and Trustees

NameTitle
Johna PeachinPresident
Charlotte HillBoard Member
Fred SchellerBoard Member
John RylandBoard Member
Karyl ClemensBoard Member
Mark ConchieBoard Member
Roxanna HurlburtBoard Member
Tracey StefanelliBoard Member
Sarah PattersonSecretary
Kristy LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,359
Program Service Revenue
$217,091
Investment Income
$5,078
Other Revenue
$16,170
All Other Contributions
$159,022
Change in Net Assets
$-154,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,961
Revenue Not Reported on Financial Statements
$-37,263
Revenue Not Reported on Form 990
$11,338
Other Revenue Adjustments
$-37,263
Total Revenue per Audited Statements
$471,299
Total Revenue per Form 990
$422,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,444
Salaries, Compensation, and Employee Benefits$149,083
Total Fundraising Expense$42,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$184,369$11,285$11,285$206,939
Other Salaries and Wages$33,499$32,787$20,397$86,683
Current Officers, Directors, Trustees, and Key Employees-$62,400-$62,400
Interest$43,832--$43,832
Occupancy$26,620$3,749$3,749$34,118
Insurance$18,829$2,455$1,228$22,512
Other Expenses$10,099$7,368$3,431$10,099
All Other Expenses$8,636$274$274$9,184
Office Expenses$3,151$4,409$820$8,380
Fees for Services Accounting-$6,500-$6,500
Advertising$3,948$390$49$4,387
Fees for Services Other-$240-$240
Fees for Services Legal-$99-$99
Total Functional Expenses$398,760$136,418$42,349$577,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,790
Expenses per Audited Statements$577,527
Total Expenses per Form 990$577,527
Expenses Not Reported on Form 990$37,263
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
Johna PeachinFormer Board MemberLoan to the OrganizationNo$83,375
-Board MemberContributionNo$15,000
Charlotte HillPresidentContributionNo$10,000
Johna PeachinPresidentRepayment of LoanNo$10,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$190,625$83,375▼ $107,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$3,659
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 11B

“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
Sarah Patterson
Title
Secretary
Phone
6074312080
Signed
2018-11-14

Organization Details

Principal Officer
Johna Peachin
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
100

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 2017 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 2014, 2015, and 2016 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 -37,263.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 37,263.”

Raw XML AppendixShowing 400 of 557 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ProgramServicesAmt018829
IRS990/InsuranceGrp/TotalAmt022512
IRS990/InterestGrp/ProgramServicesAmt043832
IRS990/InterestGrp/TotalAmt043832
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01655
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01840
IRS990/InvestmentIncomeGrp/ExclusionAmt02000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0127841
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0141757
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02286170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06818419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06593691
IRS990/LandBldgEquipCostOrOtherBssAmt08879861
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011389
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0190625
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt083375
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/BOYAmt0919772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0919772
IRS990/NetAssetsOrFundBalancesBOYAmt05697773
IRS990/NetAssetsOrFundBalancesEOYAmt05554282
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03078
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05052
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04835
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-217
IRS990/NetUnrelatedBusTxblIncmAmt0-217
IRS990/NetUnrlzdGainsLossesInvstAmt010838
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03749
IRS990/OccupancyGrp/ManagementAndGeneralAmt03749
IRS990/OccupancyGrp/ProgramServicesAmt026620
IRS990/OccupancyGrp/TotalAmt034118
IRS990/OfficeExpensesGrp/FundraisingAmt0820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04409
IRS990/OfficeExpensesGrp/ProgramServicesAmt03151
IRS990/OfficeExpensesGrp/TotalAmt08380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01116
IRS990/OtherExpensesGrp/FundraisingAmt13431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17368
IRS990/OtherExpensesGrp/ProgramServicesAmt047999
IRS990/OtherExpensesGrp/ProgramServicesAmt116935
IRS990/OtherExpensesGrp/ProgramServicesAmt2843
IRS990/OtherExpensesGrp/ProgramServicesAmt310099
IRS990/OtherExpensesGrp/TotalAmt047999
IRS990/OtherExpensesGrp/TotalAmt122513
IRS990/OtherExpensesGrp/TotalAmt211642
IRS990/OtherExpensesGrp/TotalAmt310099
IRS990/OtherLiabilitiesGrp/BOYAmt01503
IRS990/OtherLiabilitiesGrp/EOYAmt03659
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011335
IRS990/OtherRevenueTotalAmt011335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033499
IRS990/OtherSalariesAndWagesGrp/TotalAmt086683
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0123895
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0126973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03529
IRS990/PrincipalOfficerNm0JOHNA PEACHIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011112
IRS990/PYOtherExpensesAmt0441122
IRS990/PYOtherRevenueAmt05353
IRS990/PYProgramServiceRevenueAmt0108131
IRS990/PYRevenuesLessExpensesAmt0-254168
IRS990/PYSalariesCompEmpBnftPaidAmt0141055
IRS990/PYTotalExpensesAmt0582177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01270454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0684605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92450
IRS990ScheduleA/PublicSupportPY170Pct00.93320
IRS990ScheduleA/PublicSupportTotal170Amt01270454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01270454
IRS990ScheduleA/TotalSupportAmt01374262
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10430
IRS990ScheduleD/BuildingsGrp/BookValueAmt06344713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02024756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08369469
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01161
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0127841
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0141757
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017140
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0121017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0127841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0126705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0121017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0121571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0126705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0112597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0121571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03127
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt041421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302835
IRS990ScheduleD/ExpensesNotReportedAmt037263
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0577527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0207557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207557
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010838
IRS990ScheduleD/OtherExpensesIncludedAmt037263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03659

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,893,932
Liabilities
$1,339,650
Net assets
$5,554,282
Revenue
$422,698
Expenses
$577,527
Net income
-$154,829
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