Civic Intelligence

Foothills Performing Arts Center Inc.

990 • Fiscal year 2018 • EIN 22-3756598

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

0.20x

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

3.93x

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

2nd percentile

-73%

Higher net margin than 2% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$62,400

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$6,646,107

Down $247,825 (-3.6%) from 2017

Net Assets

Down

$5,288,434

Down $265,848 (-4.8%) from 2017

Liabilities

Up

$1,357,673

Up $18,023 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$345,878

Down $76,820 (-18%) from 2017

Expenses

Up

$597,839

Up $20,312 (+3.5%) from 2017

Net Income

Down

-$251,961

Down $97,132 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$6,646,107
Liabilities$1,357,673
Net Assets$5,288,434
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$345,878
Expenses$597,839
Net Income-$251,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$400,433
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$6,593,691$6,380,259▼ $213,432
Investments in Publicly Traded Securities$141,757$135,015▼ $6,742
Savings and Temporary Cash Investments$152,555$123,252▼ $29,303
Loans From Officers Directors$83,375$41,750▼ $41,625
Prepaid Expenses and Deferred Charges$3,529$3,529→ $0
Inventories for Sale or Use$1,840$3,492▲ $1,652
Cash and Non-Interest-Bearing Accounts$560$560→ $0
Total Assets$6,893,932$6,646,107▼ $247,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$919,772$919,772→ $0
Accounts Payable and Accrued Expenses$332,844$392,492▲ $59,648
Other Liabilities$3,659$3,659→ $0
Total Liabilities$1,339,650$1,357,673▲ $18,023
Net Assets / Fund Balance
Unrestricted Net Assets$5,427,309$5,159,204▼ $268,105
Permanently Rstr Net Assets$126,973$129,230▲ $2,257
Total Net Assets Fund Balance$5,554,282$5,288,434▼ $265,848
Total Liabilities and Net Assets / Fund Balance$6,893,932$6,646,107▼ $247,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,129,783$2,239,686$8,369,469
Equipment$42,919$271,158$314,077
Land$207,557-$207,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$141,757-▼ $3,401$3,020$135,015
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

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

Board Members and Trustees

NameTitle
Johna PeachinPresident
John RylandVice President
Charlotte HillBoard Member
Fred SchellerBoard Member
Julia GoffBoard Member
Karyl ClemensBoard Member
Roxanna HurlburtBoard Member
Tracey StefanelliBoard Member
Sarah PattersonSecretary
Kristy LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,619
Program Service Revenue
$225,974
Investment Income
$9,355
Other Revenue
$-70
All Other Contributions
$110,619
Change in Net Assets
$-251,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,480
Revenue Not Reported on Financial Statements
$-46,602
Revenue Not Reported on Form 990
$-13,887
Other Revenue Adjustments
$-46,602
Total Revenue per Audited Statements
$378,593
Total Revenue per Form 990
$345,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,075
Salaries, Compensation, and Employee Benefits$151,764
Total Fundraising Expense$45,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$180,323$11,234$11,234$202,791
Other Salaries and Wages$31,064$30,456$18,297$79,817
Current Officers, Directors, Trustees, and Key Employees-$62,400-$62,400
Occupancy$39,192$5,605$5,605$50,402
Interest$40,046--$40,046
Insurance$19,827$2,635$1,317$23,779
Office Expenses$4,294$7,551$1,116$12,961
Other Expenses$3,228$6,563$2,908$12,699
Payroll Taxes$2,923$4,137$2,487$9,547
Fees for Services Accounting-$6,500-$6,500
All Other Expenses$5,461$228$228$5,917
Fees for Services Other-$5,400-$5,400
Advertising$4,507$562$70$5,139
Total Functional Expenses$400,262$152,181$45,396$597,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$644,441
Expenses per Audited Statements$597,839
Total Expenses per Form 990$597,839
Expenses Not Reported on Form 990$46,602
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
Charlotte HillFormer Board MemberLoan to the OrganizationNo$41,750
-Board MemberContributionNo$15,380

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$83,375$41,750▼ $41,625
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
Johna Peachin
Title
President
Phone
6074312080
Signed
2019-11-14

Organization Details

Principal Officer
Johna Peachin
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
55

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 2018 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 2015, 2016, and 2017 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 -46,602.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 46,602.”

Raw XML AppendixShowing 400 of 548 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/InterestGrp/TotalAmt040046
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01840
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03492
IRS990/InvestmentIncomeGrp/ExclusionAmt02210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02210
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0141757
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0135015
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02510844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06593691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06380259
IRS990/LandBldgEquipCostOrOtherBssAmt08891103
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07953
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt083375
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt041750
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/NetAssetsOrFundBalancesBOYAmt05554282
IRS990/NetAssetsOrFundBalancesEOYAmt05288434
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07145
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10198
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-10198
IRS990/NetUnrelatedBusTxblIncmAmt0-13839
IRS990/NetUnrlzdGainsLossesInvstAmt0-13887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05605
IRS990/OccupancyGrp/ManagementAndGeneralAmt05605
IRS990/OccupancyGrp/ProgramServicesAmt039192
IRS990/OccupancyGrp/TotalAmt050402
IRS990/OfficeExpensesGrp/FundraisingAmt01116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07551
IRS990/OfficeExpensesGrp/ProgramServicesAmt04294
IRS990/OfficeExpensesGrp/TotalAmt012961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02134
IRS990/OtherExpensesGrp/FundraisingAmt12908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16563
IRS990/OtherExpensesGrp/ProgramServicesAmt030750
IRS990/OtherExpensesGrp/ProgramServicesAmt125139
IRS990/OtherExpensesGrp/ProgramServicesAmt213508
IRS990/OtherExpensesGrp/ProgramServicesAmt33228
IRS990/OtherExpensesGrp/TotalAmt041794
IRS990/OtherExpensesGrp/TotalAmt125139
IRS990/OtherExpensesGrp/TotalAmt213508
IRS990/OtherExpensesGrp/TotalAmt312699
IRS990/OtherLiabilitiesGrp/BOYAmt03659
IRS990/OtherLiabilitiesGrp/EOYAmt03659
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010128
IRS990/OtherRevenueTotalAmt010128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031064
IRS990/OtherSalariesAndWagesGrp/TotalAmt079817
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04137
IRS990/PayrollTaxesGrp/ProgramServicesAmt02923
IRS990/PayrollTaxesGrp/TotalAmt09547
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0126973
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0129230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03529
IRS990/PrincipalOfficerNm0JOHNA PEACHIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05078
IRS990/PYOtherExpensesAmt0428444
IRS990/PYOtherRevenueAmt016170
IRS990/PYProgramServiceRevenueAmt0217091
IRS990/PYRevenuesLessExpensesAmt0-154829
IRS990/PYSalariesCompEmpBnftPaidAmt0149083
IRS990/PYTotalExpensesAmt0577527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0422698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-251961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0894745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0752850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89260
IRS990ScheduleA/PublicSupportPY170Pct00.92450
IRS990ScheduleA/PublicSupportTotal170Amt0894745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0894745
IRS990ScheduleA/TotalSupportAmt01002454
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/BoardDesignatedBalanceEOYPct00.04280
IRS990ScheduleD/BuildingsGrp/BookValueAmt06129783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02239686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08369469
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0321
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0141757
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0135015
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3401
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0141757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0121017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0127841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0126705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0121017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0121571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0126705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02597
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314077
IRS990ScheduleD/ExpensesNotReportedAmt046602

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,646,107
Liabilities
$1,357,673
Net assets
$5,288,434
Revenue
$345,878
Expenses
$597,839
Net income
-$251,961
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