Civic Intelligence

Northern Columbia Community and Cultural Center

990 • Fiscal year 2016 • EIN 23-3079237

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization Profilewww.n4cs.org
PO Box 305Benton, PA 17814

(570) 925-0163

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.18x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$36,766

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,450,053

Down $94,589 (-2.7%) from 2015

Net Assets

Down

$3,000,259

Down $72,317 (-2.4%) from 2015

Liabilities

Down

$449,794

Down $22,272 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$382,657

Down $28,375 (-6.9%) from 2015

Expenses

Down

$407,374

Down $41,483 (-9.2%) from 2015

Net Income

Up

-$24,717

Up $13,108 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,758,517Liabilities 2011: $479,168Net Assets 2011: $3,279,3492011Assets 2012: $3,600,230Liabilities 2012: $469,332Net Assets 2012: $3,130,8982012Assets 2013: $3,631,605Liabilities 2013: $484,532Net Assets 2013: $3,147,0732013Assets 2014: $3,714,654Liabilities 2014: $478,576Net Assets 2014: $3,236,0782014Assets 2015: $3,544,642Liabilities 2015: $472,066Net Assets 2015: $3,072,5762015Assets 2016: $3,450,053Liabilities 2016: $449,794Net Assets 2016: $3,000,2592016Assets 2017: $3,473,806Liabilities 2017: $445,286Net Assets 2017: $3,028,5202017Assets 2018: $3,428,547Liabilities 2018: $421,400Net Assets 2018: $3,007,1472018Assets 2019: $3,382,219Liabilities 2019: $404,491Net Assets 2019: $2,977,7282019Assets 2020: $3,103,236Liabilities 2020: $410,300Net Assets 2020: $2,692,9362020Assets 2021: $3,303,210Liabilities 2021: $400,633Net Assets 2021: $2,902,5772021Assets 2022: $3,042,981Liabilities 2022: $366,632Net Assets 2022: $2,676,3492022Assets 2023: $2,985,731Liabilities 2023: $356,763Net Assets 2023: $2,628,9682023Assets 2024: $2,965,204Liabilities 2024: $350,297Net Assets 2024: $2,614,9072024Assets 2025: $2,962,235Liabilities 2025: $343,359Net Assets 2025: $2,618,8762025

Highlighted filing

2016

Assets$3,450,053
Liabilities$449,794
Net Assets$3,000,259
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $325,100Expenses 2011: $350,168Net Income 2011: -$25,0682011Expenses 2012: $379,4862012Expenses 2013: $385,1332013Revenue 2014: $337,604Expenses 2014: $388,754Net Income 2014: -$51,1502014Revenue 2015: $411,032Expenses 2015: $448,857Net Income 2015: -$37,8252015Revenue 2016: $382,657Expenses 2016: $407,374Net Income 2016: -$24,7172016Revenue 2017: $438,573Expenses 2017: $441,969Net Income 2017: -$3,3962017Revenue 2018: $417,842Expenses 2018: $422,430Net Income 2018: -$4,5882018Revenue 2019: $328,696Expenses 2019: $376,319Net Income 2019: -$47,6232019Revenue 2020: $160,080Expenses 2020: $373,217Net Income 2020: -$213,1372020Revenue 2021: $342,063Expenses 2021: $383,229Net Income 2021: -$41,1662021Revenue 2022: $307,153Expenses 2022: $398,860Net Income 2022: -$91,7072022Revenue 2023: $283,148Expenses 2023: $398,891Net Income 2023: -$115,7432023Revenue 2024: $253,387Expenses 2024: $426,601Net Income 2024: -$173,2142024Revenue 2025: $389,614Expenses 2025: $403,336Net Income 2025: -$13,7222025

Highlighted filing

2016

Revenue$382,657
Expenses$407,374
Net Income-$24,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,489,828
Mission and Program Overview

Mission

The northern columbia community and cultural center is a gathering place whose purpose is to enhance the quality of life for the those who live in, work in and/or visit northern columbia county.

The northern columbia community and cultural center is a gathering place whose purpose is to enhance the quality of life for those who live in, work in and/or visit northern columbia county. Ncccc provides a variety of social services, educational opportunities, and health and wellness programs for all benton community and columbia county residents and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,925,015$1,872,532▼ $52,483
Investments in Publicly Traded Securities$1,337,987$1,328,972▼ $9,015
Investments Other Securities$151,935$125,558▼ $26,377
Cash and Non-Interest-Bearing Accounts$54,738$54,546▼ $192
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,544,642$3,450,053▼ $94,589
Other Assets Total$74,967$68,445▼ $6,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$440,446$428,973▼ $11,473
Deferred Revenue$14,950$16,813▲ $1,863
Other Liabilities$16,670$4,008▼ $12,662
Total Liabilities$472,066$449,794▼ $22,272
Net Assets / Fund Balance
Unrestricted Net Assets$3,053,164$2,984,199▼ $68,965
Temporarily Rstr Net Assets$19,412$16,060▼ $3,352
Total Net Assets Fund Balance$3,072,576$3,000,259▼ $72,317
Total Liabilities and Net Assets / Fund Balance$3,544,642$3,450,053▼ $94,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,736,476$492,531$2,229,007
Leasehold Improvements$36,017$53,458$89,475
Equipment$37,772$24,011$61,783
Land$59,743-$59,743
Other Land Buildings$2,524$55,654$58,178
Other Securities$40,009--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Athena AardwegExecutive DirectorFT$33,612$3,154$36,766
Laurie EdsonSecretary-$3,201-$3,201
Thomas DougherInterim Exec DrFT$812-$812
John KitchenFINANCIAL SEC'Y-$210-$210

Board Members and Trustees

NameTitle
Paul ReichartPresident
Edd Sidinger IiiVice President
Kay HoostyDirector
Randy SidlerDirector
Stephen TyreeDirector
Tina WoodDirector
Judith ScavoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,298
Program Service Revenue
$168,923
Investment Income
$94,594
Other Revenue
$24,842
All Other Contributions
$94,298
Change in Net Assets
$-24,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,980
Salaries, Compensation, and Employee Benefits$146,394
Total Fundraising Expense$30,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,434$6,844$6,574$82,852
Depreciation Depletion$68,799$591$4,586$73,976
Current Officers, Directors, Trustees, and Key Employees$19,480$10,739$10,770$40,989
Occupancy$32,272$277$2,151$34,700
Payroll Taxes$12,994$2,539$2,535$18,068
Interest$16,676$144$1,111$17,931
Insurance$12,560$108$837$13,505
Fees for Service Investment Mgmnt Fees-$12,863-$12,863
Other Expenses$905$7,387$52$8,344
Fees for Services Accounting-$5,425-$5,425
Office Expenses-$5,324-$5,324
Advertising$1,805$3,175-$4,980
Other Employee Benefits$2,987$584$583$4,154
All Other Expenses$1,754$344$537$2,635
Pension Plan Contributions$238$47$46$331
Total Functional Expenses$318,214$58,652$30,508$407,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,968
Fundraising Direct Expenses$6,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$7,800$7,800$812$6,988
Total Events$7,800$7,800$812$6,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Related$4,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 is made available to the board of directors at the center if any member desires to review it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members must disclose in writing any possible conflict of interest annually. When such conflict of interest is relevant to a matter requiring action by the board of directors, the interested director shall bring it to the attention of the board, retire from the room in which the board is meeting, and not participate in any discussion or vote on such matter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews the compensation annually by comparing the executive director's compensation to similar local positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public at the center upon request during normal business hours. Form 990 is also available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Northern Columbia Community
EIN
23-3079237
Phone
5709250163
Address
PO BOX 305, BENTON, PA 17814

Signing Officer

Name
John Kitchen
Title
FINANCIAL SEC'Y
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
20
Volunteers
40

Preparer

Firm
Brewer & Company LLC
Address
420 W 5TH ST, BLOOMSBURG, PA 17815-1563
Preparer
Daniel K Brewer CPA
Phone
5707841111
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in beneficial interest = -$2022”

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IRS990/GainOrLossGrp/SecuritiesAmt044845
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01145802
IRS990/GrossReceiptsAmt01489828
IRS990/GrossSalesOfInventoryAmt014088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0837
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108
IRS990/InsuranceGrp/ProgramServicesAmt012560
IRS990/InsuranceGrp/TotalAmt013505
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01111
IRS990/InterestGrp/ManagementAndGeneralAmt0144
IRS990/InterestGrp/ProgramServicesAmt016676
IRS990/InterestGrp/TotalAmt017931
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt049749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049749
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0151935
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0125558
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01337987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01328972
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0625654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01925015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01872532
IRS990/LandBldgEquipCostOrOtherBssAmt02498186
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01100957
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NORTHERN COLUMBIA COMMUNITY AND CULTURAL CENTER IS A GATHERING PLACE WHOSE PURPOSE IS TO ENHANCE THE QUALITY OF LIFE FOR THOSE WHO LIVE IN, WORK IN AND/OR VISIT NORTHERN COLUMBIA COUNTY. NCCCC PROVIDES A VARIETY OF SOCIAL SERVICES, EDUCATIONAL OPPORTUNITIES, AND HEALTH AND WELLNESS PROGRAMS FOR ALL BENTON COMMUNITY AND COLUMBIA COUNTY RESIDENTS AND VISITORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0440446
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0428973
IRS990/NetAssetsOrFundBalancesBOYAmt03072576
IRS990/NetAssetsOrFundBalancesEOYAmt03000259
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044845
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010754
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt014088
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014088
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45578
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02151
IRS990/OccupancyGrp/ManagementAndGeneralAmt0277
IRS990/OccupancyGrp/ProgramServicesAmt032272
IRS990/OccupancyGrp/TotalAmt034700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05324
IRS990/OfficeExpensesGrp/TotalAmt05324
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt074967
IRS990/OtherAssetsTotalGrp/EOYAmt068445
IRS990/OtherChangesInNetAssetsAmt0-2022
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04154
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2THRIFT SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0726
IRS990/OtherExpensesGrp/FundraisingAmt152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27387
IRS990/OtherExpensesGrp/ProgramServicesAmt058746
IRS990/OtherExpensesGrp/ProgramServicesAmt110886
IRS990/OtherExpensesGrp/ProgramServicesAmt28678
IRS990/OtherExpensesGrp/ProgramServicesAmt3905
IRS990/OtherExpensesGrp/TotalAmt058746
IRS990/OtherExpensesGrp/TotalAmt111705
IRS990/OtherExpensesGrp/TotalAmt210846
IRS990/OtherExpensesGrp/TotalAmt38344
IRS990/OtherLiabilitiesGrp/BOYAmt016670
IRS990/OtherLiabilitiesGrp/EOYAmt04008
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069434
IRS990/OtherSalariesAndWagesGrp/TotalAmt082852
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02539
IRS990/PayrollTaxesGrp/ProgramServicesAmt012994
IRS990/PayrollTaxesGrp/TotalAmt018068
IRS990/PensionPlanContributionsGrp/FundraisingAmt046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0238
IRS990/PensionPlanContributionsGrp/TotalAmt0331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147167
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0304622
IRS990/PYOtherRevenueAmt038667
IRS990/PYProgramServiceRevenueAmt0165790
IRS990/PYRevenuesLessExpensesAmt0-37825
IRS990/PYSalariesCompEmpBnftPaidAmt0144177
IRS990/PYTotalExpensesAmt0448857
IRS990/PYTotalProfFndrsngExpnsAmt058
IRS990/PYTotalRevenueAmt0411032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168923
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300410
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0793538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058134

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,450,053
Liabilities
$449,794
Net assets
$3,000,259
Revenue
$382,657
Expenses
$407,374
Net income
-$24,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.34$2.62$0.39$0.40$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.35$2.61$0.25$0.43$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.36$2.63$0.28$0.40$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.37$2.68$0.31$0.40$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.40$2.90$0.34$0.38$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.41$2.69$0.16$0.37$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.40$2.98$0.33$0.38$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.42$3.01$0.42$0.42$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.45$3.03$0.44$0.44$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.45$3.00$0.38$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.47$3.07$0.41$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.48$3.24$0.34$0.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.48$3.15$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.47$3.13$0.38
2011Summary only. Only limited summary data is available for this year.$3.76$0.48$3.28$0.33$0.35$0.03