Civic Intelligence

Foothills Performing Arts Center Inc.

990 • Fiscal year 2019 • EIN 22-3756598

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

3.02x

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

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

6th percentile

-34%

Higher net margin than 6% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$64,800

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$6,442,188

Down $203,919 (-3.1%) from 2018

Net Assets

Down

$5,157,254

Down $131,180 (-2.5%) from 2018

Liabilities

Down

$1,284,934

Down $72,739 (-5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Up

$426,066

Up $80,188 (+23%) from 2018

Expenses

Down

$570,290

Down $27,549 (-4.6%) from 2018

Net Income

Up

-$144,224

Up $107,737 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$6,442,188
Liabilities$1,284,934
Net Assets$5,157,254
Open 2019 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

2019

Revenue$426,066
Expenses$570,290
Net Income-$144,224
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$496,729
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$6,380,259$6,205,127▼ $175,132
Investments in Publicly Traded Securities$135,015$154,126▲ $19,111
Savings and Temporary Cash Investments$123,252$66,760▼ $56,492
Loans From Officers Directors$41,750$0▼ $41,750
Pledges and Grants Receivable-$10,000-
Prepaid Expenses and Deferred Charges$3,529$3,264▼ $265
Inventories for Sale or Use$3,492$2,351▼ $1,141
Cash and Non-Interest-Bearing Accounts$560$560→ $0
Total Assets$6,646,107$6,442,188▼ $203,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$919,772$919,772→ $0
Accounts Payable and Accrued Expenses$392,492$361,503▼ $30,989
Other Liabilities$3,659$3,659→ $0
Total Liabilities$1,357,673$1,284,934▼ $72,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,159,204$5,024,301▼ $134,903
Net Assets With Donor Restrictions$129,230$132,953▲ $3,723
Total Net Assets Fund Balance$5,288,434$5,157,254▼ $131,180
Total Liabilities and Net Assets / Fund Balance$6,646,107$6,442,188▼ $203,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,917,033$2,454,236$8,371,269
Leasehold Improvements$80,537$279,832$360,369
Land$207,557-$207,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$135,015-▲ $22,210$2,932$154,126
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill YoungsExecutive DirectorFT$64,800$64,800

Board Members and Trustees

NameTitle
Roxana HurlburtPresident
John RylandVice President
Betty LeeBoard Member
Cassandra MillerBoard Member
Charlotte HillBoard Member
David LeahyBoard Member
Fred SchellerBoard Member
Tracey StefanelliBoard Member
Sarah PattersonSecretary
Johna PeachinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,108
Program Service Revenue
$171,108
Investment Income
$8,999
Other Revenue
$-8,149
All Other Contributions
$254,108
Change in Net Assets
$-144,224

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$110,712Fair Market Value
Total Noncash Contributions1$110,712-

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,210
Revenue Not Reported on Financial Statements
$-46,144
Revenue Not Reported on Form 990
$13,044
Other Revenue Adjustments
$-46,144
Total Revenue per Audited Statements
$485,254
Total Revenue per Form 990
$426,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,533
Salaries, Compensation, and Employee Benefits$156,757
Total Fundraising Expense$43,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$184,941$11,161$11,161$207,263
Other Salaries and Wages$30,433$30,038$20,322$80,793
Current Officers, Directors, Trustees, and Key Employees-$64,800-$64,800
Occupancy$37,670$5,190$5,189$48,049
Interest$38,155--$38,155
Insurance$18,650$2,396$1,197$22,243
Other Employee Benefits$1,675$7,814$1,675$11,164
Fees for Services Other-$10,000-$10,000
Fees for Services Accounting-$6,500-$6,500
Office Expenses$3,710$2,151$426$6,287
Other Expenses$4,653$281$281$5,215
All Other Expenses$5,168--$5,168
Advertising$1,598$701$87$2,386
Fees for Services Legal-$500-$500
Total Functional Expenses$374,891$152,042$43,357$570,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$616,434
Expenses per Audited Statements$570,290
Total Expenses per Form 990$570,290
Expenses Not Reported on Form 990$46,144
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 MemberDebt ForgivenessNo$110,712
-Board MemberContributionNo$12,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$41,750$0▼ $41,750
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 35% controlled entity
No
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
2020-11-13

Organization Details

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

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

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 2019 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 2016, 2017, and 2018 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 -46,144.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 46,144.”

Raw XML AppendixShowing 400 of 552 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01197
IRS990/InsuranceGrp/ManagementAndGeneralAmt02396
IRS990/InsuranceGrp/ProgramServicesAmt018650
IRS990/InsuranceGrp/TotalAmt022243
IRS990/InterestGrp/ProgramServicesAmt038155
IRS990/InterestGrp/TotalAmt038155
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03492
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02351
IRS990/InvestmentIncomeGrp/ExclusionAmt02932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02932
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0135015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0154126
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02734068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06380259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06205127
IRS990/LandBldgEquipCostOrOtherBssAmt08939195
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024519
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt041750
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt05288434
IRS990/NetAssetsOrFundBalancesEOYAmt05157254
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06067
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0596
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13223
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-13819
IRS990/NetUnrelatedBusTxblIncmAmt0-13819
IRS990/NetUnrlzdGainsLossesInvstAmt013044
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05159204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05024301
IRS990/NoncashContributionsAmt0110712
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05189
IRS990/OccupancyGrp/ManagementAndGeneralAmt05190
IRS990/OccupancyGrp/ProgramServicesAmt037670
IRS990/OccupancyGrp/TotalAmt048049
IRS990/OfficeExpensesGrp/FundraisingAmt0426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02151
IRS990/OfficeExpensesGrp/ProgramServicesAmt03710
IRS990/OfficeExpensesGrp/TotalAmt06287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011164
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYMENT IN LIEU OF TAXE
IRS990/OtherExpensesGrp/FundraisingAmt01311
IRS990/OtherExpensesGrp/FundraisingAmt11708
IRS990/OtherExpensesGrp/FundraisingAmt2281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2281
IRS990/OtherExpensesGrp/ProgramServicesAmt026941
IRS990/OtherExpensesGrp/ProgramServicesAmt119804
IRS990/OtherExpensesGrp/ProgramServicesAmt21493
IRS990/OtherExpensesGrp/ProgramServicesAmt34653
IRS990/OtherExpensesGrp/TotalAmt026941
IRS990/OtherExpensesGrp/TotalAmt126363
IRS990/OtherExpensesGrp/TotalAmt28463
IRS990/OtherExpensesGrp/TotalAmt35215
IRS990/OtherLiabilitiesGrp/BOYAmt03659
IRS990/OtherLiabilitiesGrp/EOYAmt03659
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05074
IRS990/OtherRevenueTotalAmt05074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030433
IRS990/OtherSalariesAndWagesGrp/TotalAmt080793
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03264
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/RelatedOrExemptFuncIncomeAmt083579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09355
IRS990/PYOtherExpensesAmt0446075
IRS990/PYOtherRevenueAmt0-70
IRS990/PYProgramServiceRevenueAmt0225974
IRS990/PYRevenuesLessExpensesAmt0-251961
IRS990/PYSalariesCompEmpBnftPaidAmt0151764
IRS990/PYTotalExpensesAmt0597839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-144224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0923429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0809930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90350
IRS990ScheduleA/PublicSupportPY170Pct00.89260
IRS990ScheduleA/PublicSupportTotal170Amt0923429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0923429
IRS990ScheduleA/TotalSupportAmt01022104
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/BoardDesignatedBalanceEOYPct00.13740
IRS990ScheduleD/BuildingsGrp/BookValueAmt05917033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02454236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08371269
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0167
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0135015
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0154126
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022210
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0141757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0135015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0127841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0141757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0121017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0127841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0556
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0126705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0121017

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,442,188
Liabilities
$1,284,934
Net assets
$5,157,254
Revenue
$426,066
Expenses
$570,290
Net income
-$144,224
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