Civic Intelligence

The Yard Inc

990 • Fiscal year 2015 • EIN 23-7348937

Oct 01, 2014 to Sep 30, 2015 • Filed on May 11, 2016

Organization Profilewww.dancetheyard.org
PO Box 405Chilmark, MA 02535

(508) 645-9662

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$124,265

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,205,859

Up $46,413 (+2.1%) from 2014

Net Assets

Up

$2,034,788

Up $11,723 (+0.6%) from 2014

Liabilities

Up

$171,071

Up $34,690 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$822,406

Up $117,114 (+17%) from 2014

Expenses

Up

$810,683

Up $107,448 (+15%) from 2014

Net Income

Up

$11,723

Up $9,666 (+470%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,159,446Liabilities 2014: $136,381Net Assets 2014: $2,023,0652014Assets 2015: $2,205,859Liabilities 2015: $171,071Net Assets 2015: $2,034,7882015Assets 2016: $2,363,533Liabilities 2016: $166,213Net Assets 2016: $2,197,3202016Assets 2017: $2,206,315Liabilities 2017: $179,138Net Assets 2017: $2,027,1772017Assets 2018: $2,588,345Liabilities 2018: $247,031Net Assets 2018: $2,341,3142018Assets 2019: $2,613,850Liabilities 2019: $224,330Net Assets 2019: $2,389,5202019Assets 2020: $3,445,135Liabilities 2020: $241,189Net Assets 2020: $3,203,9462020Assets 2021: $3,361,731Liabilities 2021: $159,129Net Assets 2021: $3,202,6022021Assets 2022: $3,722,630Liabilities 2022: $97,164Net Assets 2022: $3,625,4662022Assets 2023: $2,926,933Liabilities 2023: $39,137Net Assets 2023: $2,887,7962023Assets 2024: $2,232,584Liabilities 2024: $44,927Net Assets 2024: $2,187,6572024

Highlighted filing

2015

Assets$2,205,859
Liabilities$171,071
Net Assets$2,034,788
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $705,292Expenses 2014: $703,235Net Income 2014: $2,0572014Revenue 2015: $822,406Expenses 2015: $810,683Net Income 2015: $11,7232015Revenue 2016: $1,260,180Expenses 2016: $1,097,648Net Income 2016: $162,5322016Revenue 2017: $1,116,991Expenses 2017: $1,287,134Net Income 2017: -$170,1432017Revenue 2018: $1,796,969Expenses 2018: $1,482,832Net Income 2018: $314,1372018Revenue 2019: $1,965,027Expenses 2019: $1,916,821Net Income 2019: $48,2062019Revenue 2020: $837,956Expenses 2020: $164,555Net Income 2020: $673,4012020Revenue 2021: $1,078,007Expenses 2021: $954,351Net Income 2021: $123,6562021Revenue 2022: $1,827,137Expenses 2022: $1,400,273Net Income 2022: $426,8642022Revenue 2023: $757,010Expenses 2023: $1,494,680Net Income 2023: -$737,6702023Revenue 2024: $398,093Expenses 2024: $1,098,232Net Income 2024: -$700,1392024

Highlighted filing

2015

Revenue$822,406
Expenses$810,683
Net Income$11,723
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$835,490
Mission and Program Overview

Mission

To provide a supportive environment for dance development while engaging all ages and diverse cultural populations of martha's vinyard through sustained community outreach and educational engagement.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,048,193$2,066,463▲ $18,270
Pledges and Grants Receivable$27,314$84,264▲ $56,950
Cash and Non-Interest-Bearing Accounts$67,007$40,706▼ $26,301
Prepaid Expenses and Deferred Charges$14,432$13,895▼ $537
Total Assets$2,159,446$2,205,859▲ $46,413
Other Assets Total$2,500$531▼ $1,969
Liabilities
Unsecured Notes Loans Payable$107,174$105,682▼ $1,492
Accounts Payable and Accrued Expenses$14,438$54,719▲ $40,281
Other Liabilities$14,769$10,670▼ $4,099
Total Liabilities$136,381$171,071▲ $34,690
Net Assets / Fund Balance
Unrestricted Net Assets$2,023,065$2,004,788▼ $18,277
Temporarily Rstr Net Assets$0$30,000▲ $30,000
Total Net Assets Fund Balance$2,023,065$2,034,788▲ $11,723
Total Liabilities and Net Assets / Fund Balance$2,159,446$2,205,859▲ $46,413

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,890,000-$1,890,000
Buildings$123,375$86,625$210,000
Equipment$20,414$39,291$59,705
Leasehold Improvements$18,135$29,505$47,640
Other Land Buildings$14,539-$14,539
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WhiteArtistic Dir, Exec ProducerFT$124,265$124,265

Board Members and Trustees

NameTitle
Deborah SalePresident
Charlotte I HallVice President
Laura RooseveltVice President
Sarah Jane HughesVice President & Asst Trea
Charlena SeymourTrustee
Elizabeth KeenTrustee
Linda TarnayTrustee
Mark CarterTrustee
Martha Hart EddyTrustee
Paul EnglerTrustee
Rise TerneyTrustee
Beryl Jones-woodinClerk
Joyce ThornhillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$767,239
Program Service Revenue
$58,818
Investment Income
$163
Other Revenue
$-3,814
All Other Contributions
$709,220
Change in Net Assets
$11,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,084
Total Revenue per Audited Statements
$835,490
Total Revenue per Form 990
$822,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,824
Salaries, Compensation, and Employee Benefits$324,859
Total Fundraising Expense$3,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,950--$294,950
Travel$29,221$32,524-$61,745
Fees for Services Management$47,263$13,461-$60,724
Occupancy$1,992$45,687-$47,679
Office Expenses$1,884$22,612$3,597$28,093
Payroll Taxes$23,117--$23,117
All Other Expenses$4,793$15,105$54$19,952
Advertising-$19,844-$19,844
Insurance-$18,955-$18,955
Fees for Services Other$13,176$2,200-$15,376
Depreciation Depletion$15,011--$15,011
Fees for Services Accounting-$12,500-$12,500
Other Employee Benefits$6,792--$6,792
Interest-$6,377-$6,377
Other Expenses$15,000$6,327-$6,327
Total Functional Expenses$602,689$204,343$3,651$810,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$823,767
Expenses per Audited Statements$810,683
Total Expenses per Form 990$810,683
Expenses Not Reported on Form 990$13,084
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,084
Fundraising Gross Income$5,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Performance$17,700$5,575$5,534$41
Total Events$17,700$5,575$13,084$-7,509
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Acrrued Expenses and Payroll Withholdings$10,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Section B, line 11

“The treasurer, assistant treasurer, and the president or vice president reviewed the draft 990 return and then the full return was circulated to the trustees prior to filing.”

Form 990, Part VI, Section B, line 12C

“In addition to annual reviews of actual and potential conflicts, the board of trustees in august 2010 adopted a new policy for review and authorization of payments that includes, depending on the size of any payment, authorization from one or more of the following individuals, the president, treasurer, assistant treasurer, or another officer of the board. These policies have been reviewed and adjusted since their original adoption as needed to include having the assistant treasurer participate, and setting thresholds for the scope of payment review needed before checks could be issued.”

Form 990, Part VI, Section C, line 18

“Made available upon request.”

Form 990, Part VI, Section C, line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Yard Inc
EIN
23-7348937
Phone
5086459662
Address
PO BOX 405, CHILMARK, MA 02535

Signing Officer

Name
Joyce Thornhill
Title
Treasurer
Phone
5086459662
Signed
2016-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Joyce Thornhill
Formed
1972
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
Ryan & Coscia Pc
Address
256 ESSEX STREET, SALEM, MA 01970
Preparer
Ryan Coscia Pc
Phone
9787441760
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

“The yard supports artists in both their creative processes and social instrumentality through paid research residency, public performance, and long-term educational and community engagement across all ages and diverse populations of martha 's vineyard, and in broad application to new england and the nation.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Direct Costs of Fundrasing Events”

Part XII, Line 2D - Other Adjustments:

“Direct Costs of Fundrasing Events”

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IRS990/Desc0PROVIDING A SUPPORTIVE ENVIRONMENT FOR DANCE DEVELOPMENT THROUGH CREATIVE RESEARCH RESIDENCY FOR ARTISTS, CHOREOGRAPHIC MENTORSHIP, BROWN BAG LUNCH SEMINARS, COMMUNITY ROUNDTABLES. AS WELL AS PROVIDING A VENUE FOR PERFORMANCES IN THE PERFORMING ART, INCLUDING CONTEMPOARY DANCE AND RELATED FORMS, PUPPETRY, CHILDREN'S THEATER, MUSIC, SPOKEN WORD, AND MORE.
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IRS990/GrossReceiptsAmt0835490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018955
IRS990/InsuranceGrp/TotalAmt018955
IRS990/InterestGrp/ManagementAndGeneralAmt06377
IRS990/InterestGrp/TotalAmt06377
IRS990/InvestmentIncomeGrp/ExclusionAmt0163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02048193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02066463
IRS990/LandBldgEquipCostOrOtherBssAmt02221884
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08305
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SUPPORTIVE ENVIRONMENT FOR DANCE DEVELOPMENT WHILE ENGAGING ALL AGES AND DIVERSE CULTURAL POPULATIONS OF MARTHA'S VINYARD THROUGH SUSTAINED COMMUNITY OUTREACH AND EDUCATIONAL ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02023065
IRS990/NetAssetsOrFundBalancesEOYAmt02034788
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01974
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045687
IRS990/OccupancyGrp/ProgramServicesAmt01992
IRS990/OccupancyGrp/TotalAmt047679
IRS990/OfficeExpensesGrp/FundraisingAmt03597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022612
IRS990/OfficeExpensesGrp/ProgramServicesAmt01884
IRS990/OfficeExpensesGrp/TotalAmt028093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt0531
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06792
IRS990/OtherExpensesGrp/Desc0ARTISTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16327
IRS990/OtherExpensesGrp/ProgramServicesAmt0149490
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/TotalAmt0149490
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt28751
IRS990/OtherExpensesGrp/TotalAmt36327
IRS990/OtherLiabilitiesGrp/BOYAmt014769
IRS990/OtherLiabilitiesGrp/EOYAmt010670
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt02465
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11230
IRS990/OtherRevenueTotalAmt03695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294950
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023117
IRS990/PayrollTaxesGrp/TotalAmt023117
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013895
IRS990/PrincipalOfficerNm0JOYCE THORNHILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2CLASSES/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29909
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING EDUCATIONAL OPPORTUNITIES FOR STUDENTS, SENIORS, AND GENERAL COMMUNITY THROUGH DANCE-MAKING AND MOVEMENT PROGRAMS OFFERED IN PARTNERSHIP WITH PUBLIC AND PRIVATE SCHOOLS AND OTHER COMMUNITY INSTITUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114972
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0642729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt0421013
IRS990/PYOtherRevenueAmt02305
IRS990/PYProgramServiceRevenueAmt060047
IRS990/PYRevenuesLessExpensesAmt02057
IRS990/PYSalariesCompEmpBnftPaidAmt0282222
IRS990/PYTotalExpensesAmt0703235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0705292
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt011723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0767239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02812055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55410
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt01563746
IRS990ScheduleA/SubstantialContributorsTotAmt01248309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0767239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0606006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02812055
IRS990ScheduleA/TotalSupportAmt02821895
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/BuildingsGrp/BookValueAmt0123375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/EquipmentGrp/BookValueAmt020414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059705
IRS990ScheduleD/ExpensesNotReportedAmt013084
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0810683
IRS990ScheduleD/LandGrp/BookValueAmt01890000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01890000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029505
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047640
IRS990ScheduleD/OtherExpensesIncludedAmt013084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACRRUED EXPENSES AND PAYROLL WITHHOLDINGS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,205,859
Liabilities
$171,071
Net assets
$2,034,788
Revenue
$822,406
Expenses
$810,683
Net income
$11,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.04$2.19$0.40$1.10$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$0.76$1.49$0.74
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.10$3.63$1.83$1.40$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.16$3.20$1.08$0.95$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.24$3.20$0.84$0.16$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.22$2.39$1.97$1.92$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.25$2.34$1.80$1.48$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.18$2.03$1.12$1.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.17$2.20$1.26$1.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.17$2.03$0.82$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.02$0.71$0.70$0.00