Civic Intelligence

Foothills Performing Arts Center Inc.

990 • Fiscal year 2021 • EIN 22-3756598

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$53,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

39th percentile

6.0%

Faster asset growth than 39% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

230%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,672,936

Up $378,053 (+6.0%) from 2020

Net Assets

Up

$5,351,794

Up $352,361 (+7.0%) from 2020

Liabilities

Up

$1,321,142

Up $25,692 (+2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin88th percentile

Revenue

Up

$829,688

Up $578,549 (+230%) from 2020

Expenses

Up

$467,346

Up $46,344 (+11%) from 2020

Net Income

Up

$362,342

Up $532,205 (+313%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$6,672,936
Liabilities$1,321,142
Net Assets$5,351,794
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$829,688
Expenses$467,346
Net Income$362,342
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$882,893
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$6,027,824$6,102,874▲ $75,050
Savings and Temporary Cash Investments$97,050$385,866▲ $288,816
Investments in Publicly Traded Securities$167,455$178,268▲ $10,813
Prepaid Expenses and Deferred Charges$766$3,454▲ $2,688
Inventories for Sale or Use$1,228$1,914▲ $686
Cash and Non-Interest-Bearing Accounts$560$560→ $0
Total Assets$6,294,883$6,672,936▲ $378,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$919,772$919,772→ $0
Accounts Payable and Accrued Expenses$374,498$400,545▲ $26,047
Other Liabilities$1,180$825▼ $355
Total Liabilities$1,295,450$1,321,142▲ $25,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,865,193$4,949,505▲ $84,312
Net Assets With Donor Restrictions$134,240$402,289▲ $268,049
Total Net Assets Fund Balance$4,999,433$5,351,794▲ $352,361
Total Liabilities and Net Assets / Fund Balance$6,294,883$6,672,936▲ $378,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,762,761$2,875,896$8,638,657
Leasehold Improvements$132,556$306,857$439,413
Land$207,557-$207,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$167,455-▲ $13,794$2,585$178,268
2020$154,126-▲ $16,245$2,573$167,455
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geoffrey DoyleExecutive DirectorFT$53,000$53,000

Board Members and Trustees

NameTitle
Roxana HurlburtPresident
David LeahyVice President
Avery PieferBoard Member
Betty LeeBoard Member
Charlotte HillBoard Member
Fred SchellerBoard Member
Rachel Lutz JessupBoard Member
Tracey StefanelliBoard Member
Sarah PattersonSecretary
Johna PeachinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,837
Program Service Revenue
$89,753
Investment Income
$23,379
Other Revenue
$19,719
All Other Contributions
$614,614
Change in Net Assets
$362,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$840,291
Revenue Not Reported on Financial Statements
$-10,603
Revenue Not Reported on Form 990
$-9,981
Other Revenue Adjustments
$-10,603
Total Revenue per Audited Statements
$830,310
Total Revenue per Form 990
$829,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,222
Salaries, Compensation, and Employee Benefits$81,124
Total Fundraising Expense$33,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$200,616$11,399$11,399$223,414
Occupancy$45,293$5,806$5,806$56,905
Current Officers, Directors, Trustees, and Key Employees$7,950$37,100$7,950$53,000
Interest$29,548--$29,548
Insurance$17,398$2,096$1,048$20,542
Payroll Taxes$2,872$13,399$2,872$19,143
Other Salaries and Wages$2,114$5,656$1,211$8,981
Fees for Services Accounting-$6,500-$6,500
Fees for Services Other-$4,874-$4,874
All Other Expenses$4,550$126$126$4,802
Office Expenses$447$3,671$448$4,566
Other Expenses$2,507$1,839$1,006$2,507
Advertising$192--$192
Total Functional Expenses$336,576$97,476$33,294$467,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$477,949
Expenses per Audited Statements$467,346
Total Expenses per Form 990$467,346
Expenses Not Reported on Form 990$10,603
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 HillBoard MemberContributionNo$25,187
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$825
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
Treasurer
Phone
6074312080
Signed
2022-11-10

Organization Details

Principal Officer
Roxana Hurlburt
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
28

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 2021 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 2018, 2019, and 2020 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 -10,603.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 10,603.”

Raw XML AppendixShowing 400 of 533 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/ProgramServicesAmt029548
IRS990/InterestGrp/TotalAmt029548
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01228
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01914
IRS990/InvestmentIncomeGrp/ExclusionAmt06800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06800
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0167455
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0178268
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03182753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06027824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06102874
IRS990/LandBldgEquipCostOrOtherBssAmt09285627
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042602
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt04999433
IRS990/NetAssetsOrFundBalancesEOYAmt05351794
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016579
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02088
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05460
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9981
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04865193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04949505
IRS990/NoncashContributionsAmt0125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05806
IRS990/OccupancyGrp/ManagementAndGeneralAmt05806
IRS990/OccupancyGrp/ProgramServicesAmt045293
IRS990/OccupancyGrp/TotalAmt056905
IRS990/OfficeExpensesGrp/FundraisingAmt0448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03671
IRS990/OfficeExpensesGrp/ProgramServicesAmt0447
IRS990/OfficeExpensesGrp/TotalAmt04566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01253
IRS990/OtherExpensesGrp/FundraisingAmt1175
IRS990/OtherExpensesGrp/FundraisingAmt21006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11839
IRS990/OtherExpensesGrp/ProgramServicesAmt018789
IRS990/OtherExpensesGrp/ProgramServicesAmt12272
IRS990/OtherExpensesGrp/ProgramServicesAmt22028
IRS990/OtherExpensesGrp/ProgramServicesAmt32507
IRS990/OtherExpensesGrp/TotalAmt025052
IRS990/OtherExpensesGrp/TotalAmt14286
IRS990/OtherExpensesGrp/TotalAmt23034
IRS990/OtherExpensesGrp/TotalAmt32507
IRS990/OtherLiabilitiesGrp/BOYAmt01180
IRS990/OtherLiabilitiesGrp/EOYAmt0825
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014259
IRS990/OtherRevenueTotalAmt014259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02114
IRS990/OtherSalariesAndWagesGrp/TotalAmt08981
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013399
IRS990/PayrollTaxesGrp/ProgramServicesAmt02872
IRS990/PayrollTaxesGrp/TotalAmt019143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03454
IRS990/PrincipalOfficerNm0ROXANA HURLBURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03689
IRS990/PYOtherExpensesAmt0352366
IRS990/PYOtherRevenueAmt04985
IRS990/PYProgramServiceRevenueAmt060188
IRS990/PYRevenuesLessExpensesAmt0-169863
IRS990/PYSalariesCompEmpBnftPaidAmt068636
IRS990/PYTotalExpensesAmt0421002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0362342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01428200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0766913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94310
IRS990ScheduleA/PublicSupportPY170Pct00.91380
IRS990ScheduleA/PublicSupportTotal170Amt01428200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01428200
IRS990ScheduleA/TotalSupportAmt01514422
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/BoardDesignatedBalanceEOYPct00.15398
IRS990ScheduleD/BuildingsGrp/BookValueAmt05762761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02875896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08638657
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0396
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0167455
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0178268
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013794
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0154126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0167455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0135015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0154126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0141757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0135015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0127841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0141757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02063
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,672,936
Liabilities
$1,321,142
Net assets
$5,351,794
Revenue
$829,688
Expenses
$467,346
Net income
$362,342
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