Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$1,054,625
Up $94,217 (+9.8%) from 2013
Net Assets
Up$736,496
Up $39,123 (+5.6%) from 2013
Liabilities
Up$318,129
Up $55,094 (+21%) from 2013
Revenue And Expenses
Revenue
Up$887,908
Up $130,228 (+17%) from 2013
Expenses
Up$850,408
Up $151,148 (+22%) from 2013
Net Income
Down$37,500
Down $20,920 (-36%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $966,325
Mission and Program Overview
Mission
The Durango Arts Center ("DAC") enriches the community through innovative visual and performing art, and arts education. DAC advances appreciation and participation in th earts as a cultural leader in the region.
The Durango Arts Center provides Durango and surrounding communities opportunities to create, to promote, and to participate in diverse arts experiences. The DAC brings people together to explore and engage in arts and culture by fostering creative expression through in-house exhibitions, performances, and educational programs for all ages and abilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $699,823 | $692,663 | ▼ $7,160 |
| Cash and Non-Interest-Bearing Accounts | $208,375 | $297,766 | ▲ $89,391 |
| Intangible Assets | $1,991 | $852 | ▼ $1,139 |
| Total Assets | $960,408 | $1,054,625 | ▲ $94,217 |
| Other Assets Total | $50,219 | $63,344 | ▲ $13,125 |
| Liabilities | |||
| Other Liabilities | $225,448 | $217,895 | ▼ $7,553 |
| Accounts Payable and Accrued Expenses | $37,587 | $100,234 | ▲ $62,647 |
| Total Liabilities | $263,035 | $318,129 | ▲ $55,094 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $621,105 | $651,496 | ▲ $30,391 |
| Temporarily Rstr Net Assets | $76,268 | $85,000 | ▲ $8,732 |
| Total Net Assets Fund Balance | $697,373 | $736,496 | ▲ $39,123 |
| Total Liabilities and Net Assets / Fund Balance | $960,408 | $1,054,625 | ▲ $94,217 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $529,303 | $428,515 | $957,818 |
| Other Land Buildings | $163,360 | $173,603 | $336,963 |
| Other Assets Org | $3,368 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peggy Zemach | Former Executive Director | FT | $39,992 | $39,992 |
| Cristie Scott | Executive Director | FT | $17,600 | $17,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tim Kapustka | President/Director |
| Ginny Davis | Vice President/Director |
| John Edens | Director |
| Margie Deane Gray | Director |
| Marta Snow | Director |
| Melanie McLean | Director |
| Petra Hinke | Director |
| Stacey Stasi | Director |
| Sydney Morris | Director |
| Terry Stalker | Director |
| Terry Swan | Director |
| Allison Andersen | Secretary/Director |
| Gary Goold | Treasurer/Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $521,368
- Program Service Revenue
- $314,655
- Investment Income
- $911
- Other Revenue
- $50,974
- All Other Contributions
- $288,674
- Change in Net Assets
- $37,500
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $539,109 |
| Salaries, Compensation, and Employee Benefits | $311,299 |
| Total Fundraising Expense | $21,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $172,484 | $79,709 | $12,166 | $264,359 |
| Fees for Services Other | $160,644 | $48,619 | - | $209,263 |
| All Other Expenses | $69,341 | $19,592 | $2,751 | $91,684 |
| Depreciation Depletion | $21,202 | $10,947 | $3,880 | $36,029 |
| Payroll Taxes | $14,340 | $8,254 | $990 | $23,584 |
| Other Expenses | $16,100 | $134 | $1,815 | $18,049 |
| Occupancy | $17,875 | - | - | $17,875 |
| Current Officers, Directors, Trustees, and Key Employees | - | $17,600 | - | $17,600 |
| Advertising | $6,061 | $7,166 | - | $13,227 |
| Insurance | $6,351 | $6,023 | - | $12,374 |
| Interest | $11,972 | $93 | - | $12,065 |
| Travel | $7,176 | $-117 | - | $7,059 |
| Other Employee Benefits | $3,304 | $2,452 | - | $5,756 |
| Total Functional Expenses | $546,585 | $282,221 | $21,602 | $850,408 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $78,627 |
| Fundraising Direct Expenses | $78,417 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Autumn Arts Festival | $50,432 | $29,824 | $27,678 | $2,146 |
| Sweetheart of the Arts | $32,291 | $23,625 | $9,282 | $14,343 |
| Total Events | $211,494 | $78,627 | $78,417 | $210 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Bank Loan | $217,895 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- 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 11
“Several days before the return was due, a pdf copy was circulated to the board for review”
Form 990, Part VI, Section B, line 12C
“On an annual basis, board members are queried about any possible conflicts”
Form 990, Part VI, Section B, line 15
“The board minutes disclosed actions taken on compensation. All board members are independent of the Executive Director. The previous Executive Director salary was based on what she was earning elsewhere in the nonprofit community and adjusted to what the organization could afford to pay. Due to similar qualifications, the new Executive Director salary is commensurate with that of the previous ED.”
Form 990, Part VI, Section C, line 19
“Upon request”
Filing and Contact Details
Filer
- Filer Name
- Durango Arts Center Inc
- EIN
- 23-7191511
- Phone
- 9702592606
- Address
- 802 East Second Avenue, Durango, CO 81301
Signing Officer
- Name
- Cristie M Scott
- Title
- Executive Director
- Phone
- 9702592606
- Signed
- 2015-09-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cristie M Scott
- Formed
- 1966
- Legal Domicile
- Co
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 24
- Volunteers
- 94
Preparer
- Firm
- Gervais & Associates PC CPAs
- Address
- 3710 Main Ave 101, Durango, CO 81301
- Preparer
- Paul L Gervais
- Phone
- 9703851002
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“In-Kind: Program service expenses 3,712. Management and general expenses 13,230. Fundraising expenses 0. Total expenses 16,942. Contract Labor: Program service expenses 116,604. Management and general expenses 29,966. Fundraising expenses 0. Total expenses 146,570. Commissions: Program service expenses 33,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,212. Technical Support: Program service expenses 7,116. Management and general expenses 5,423. Fundraising expenses 0. Total expenses 12,539.”
Form 990, Part IX, line 24E
“Small Equipment: Program service expenses 15,392. Management and general expenses 776. Fundraising expenses 0. Total expenses 16,168. Other program expenses: Program service expenses 7,732. Management and general expenses 6,516. Fundraising expenses 0. Total expenses 14,248. Printing: Program service expenses 10,201. Management and general expenses 1,164. Fundraising expenses 0. Total expenses 11,365. Theater Maintenance and Supplies: Program service expenses 11,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,104. Credit card processing: Program service expenses 6,333. Management and general expenses 291. Fundraising expenses 2,295. Total expenses 8,919. Food and theater concessions: Program service expenses 5,994. Management and general expenses 191. Fundraising expenses 0. Total expenses 6,185. Telephone: Program service expenses 0. Management and general expenses 5,062. Fundraising expenses 456. Total expenses 5,518. Postage/Mailing: Program service expenses 3,354. Management and general expenses 1,893. Fundraising expenses 0. Total expenses 5,247. Ticket Fees: Program service expenses 5,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,185. Copier: Program service expenses 0. Management and general expenses 4,188. Fundraising expenses 0. Total expenses 4,188. Membership/Dues/Publication: Program service expenses 3,033. Management and general expenses 1,155. Fundraising expenses 0. Total expenses 4,188. Equipment Rental: Program service expenses 795. Management and general expenses 0. Fundraising expenses 0. Total expenses 795. Professional and board development: Program service expenses 0. Management and general expenses 550. Fundraising expenses 0. Total expenses 550. Other expenses: Program service expenses 214. Management and general expenses 44. Fundraising expenses 0. Total expenses 258. Finance charges: Program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. Miscellaneous: Program service expenses 4. Management and general expenses -2,288. Fundraising expenses 0. Total expenses -2,284.”
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| IRS990/Desc | 0 | DAC's Community Theater hosted an estimated 15,000 in DAC productions, as well as events by other community organizations who rent the space. As part of the 2nd Annual Theatre Season, DAC collaborated with Fort Lewis College and another local theatre company to deliver Arthur Miller's All My Sons, which allowed for 224 college students to view the show free of charge. DAC fulfilled 880 registrations in the Applause! program, a year-round curriculum celebrating musical and non-musical theatre, and distributed $7000 in scholarships. |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
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| IRS990/FundraisingAmt | 0 | 132867 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78417 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78627 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 966325 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6351 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12374 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1991 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 852 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11972 |
| IRS990/InterestGrp/TotalAmt | 0 | 12065 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 911 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 911 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LegalDomicileStateCd | 0 | CO |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembershipDuesAmt | 0 | 91685 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Durango Arts Center provides Durango and surrounding communities opportunities to create, to promote, and to participate in diverse arts experiences. The DAC brings people together to explore and engage in arts and culture by fostering creative expression through in-house exhibitions, performances, and educational programs for all ages and abilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 736496 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 210 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50764 |
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1623 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17875 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63344 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3304 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5756 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donations |
| IRS990/OtherExpensesGrp/Desc | 1 | Event Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Permits and Licensing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68601 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20858 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18049 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 217895 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264359 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 990 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8254 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14340 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23584 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Cristie M Scott |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 722410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Theater |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Education |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Gallery |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Program Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Theater Concessions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193069 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 804 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAC Visual Arts Education fulfilled a total of 983 registrations across the adult, youth and children's classes and camps serving ages 5 and up, and distributed $4400 in scholarship requests across. Key programs include After School Art, a longstanding partnership with Durango School District 9R; Girls Opportunities through Arts and Leadership (GOAL), which focuses on skill-building for middle school girls; and Creativity Festivity-a 20 year old celebration of art and artists of our local schools. Creativity Festivity is a 2-week event spanning an exhibit and high school poetry slam at DAC, an offsite exhibit at a local cafe and an outreach performance by the Applause! program to area schools. Total audience engagement is estimated at 4,000 for this event. Finally, the DAC Docents led 45 presentations, free of charge, to area schools, senior centers and community organizations. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 93473 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 48352 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAC Exhibits encompass 10 curated shows per year in the main gallery, and six shows in the Art Library, showcasing an estimated 525 local, regional and national artists. DAC partners with several local organizations throughout the exhibit schedule, especially for the annual Members' Exhibit that always focuses on environmental themes. DAC typically coordinates a community educational offering to coincide with exhibits, such as a lecture, artist demonstration, workshop or critique. The annual holiday Winter Solstice Artisans Market features over 85 artists' artwork and crafts. In addition to sales made during this end-of-year event, exhibits was supported by $10,000 in corporate sponsorships. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 128899 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 47966 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Auxiliary Programs for Docents, Friends of the Arts Library, New Face Productions, and Contra Dance |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 26465 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 21584 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 376443 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 396984 |
| IRS990/PYOtherRevenueAmt | 0 | 87770 |
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| IRS990/PYTotalExpensesAmt | 0 | 699260 |
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| IRS990/PYTotalRevenueAmt | 0 | 757680 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37500 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/RelatedOrganizationsAmt | 0 | 8142 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 196753 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2566 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1865567 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1356912 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 344808 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 521368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1701720 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1704286 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 529303 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 428515 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 957818 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 29452 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 14536 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 988 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 3368 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Pledges Receivable |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,054,625
- Liabilities
- $318,129
- Net assets
- $736,496
- Revenue
- $887,908
- Expenses
- $850,408
- Net income
- $37,500