Civic Intelligence

The Yard Inc

990 • Fiscal year 2016 • EIN 23-7348937

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 01, 2017

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.13x

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

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

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

80th percentile

$135,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,363,533

Up $157,674 (+7.1%) from 2015

Net Assets

Up

$2,197,320

Up $162,532 (+8.0%) from 2015

Liabilities

Down

$166,213

Down $4,858 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Up

$1,260,180

Up $437,774 (+53%) from 2015

Expenses

Up

$1,097,648

Up $286,965 (+35%) from 2015

Net Income

Up

$162,532

Up $150,809 (+1286%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$2,363,533
Liabilities$166,213
Net Assets$2,197,320
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$1,260,180
Expenses$1,097,648
Net Income$162,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,268,277
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$2,066,463$2,100,754▲ $34,291
Cash and Non-Interest-Bearing Accounts$40,706$139,925▲ $99,219
Savings and Temporary Cash Investments-$68,059-
Pledges and Grants Receivable$84,264$40,835▼ $43,429
Prepaid Expenses and Deferred Charges$13,895$13,960▲ $65
Total Assets$2,205,859$2,363,533▲ $157,674
Other Assets Total$531$0▼ $531
Liabilities
Unsecured Notes Loans Payable$105,682$100,000▼ $5,682
Accounts Payable and Accrued Expenses$54,719$38,182▼ $16,537
Other Liabilities$10,670$28,031▲ $17,361
Total Liabilities$171,071$166,213▼ $4,858
Net Assets / Fund Balance
Unrestricted Net Assets$2,004,788$2,055,461▲ $50,673
Temporarily Rstr Net Assets$30,000$141,859▲ $111,859
Total Net Assets Fund Balance$2,034,788$2,197,320▲ $162,532
Total Liabilities and Net Assets / Fund Balance$2,205,859$2,363,533▲ $157,674

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,890,000-$1,890,000
Buildings$112,875$97,125$210,000
Equipment$21,522$44,208$65,730
Other Land Buildings$60,000-$60,000
Leasehold Improvements$16,357$31,283$47,640
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WhiteArtistic Dir, Exec ProduceFT$135,000$135,000

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
$1,182,810
Program Service Revenue
$79,357
Investment Income
$60
Other Revenue
$-2,047
All Other Contributions
$1,094,351
Change in Net Assets
$162,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,260,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,097
Total Revenue per Audited Statements
$1,268,277
Total Revenue per Form 990
$1,260,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,471
Salaries, Compensation, and Employee Benefits$489,177
Total Fundraising Expense$1,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,985--$444,985
Travel$52,704$31,647-$84,351
Fees for Services Management$52,860$17,732-$70,592
All Other Expenses$6,476$29,442$318$36,236
Payroll Taxes$35,962--$35,962
Insurance-$20,649-$20,649
Advertising-$18,866-$18,866
Depreciation Depletion$17,195--$17,195
Fees for Services Other$13,316$1,175-$14,491
Fees for Services Accounting-$13,972-$13,972
Other Expenses$9,859$9,887-$9,887
Other Employee Benefits$8,230--$8,230
Occupancy$6,242--$6,242
Interest-$5,116-$5,116
Office Expenses$1,689-$1,067$2,756
Total Functional Expenses$879,895$216,368$1,385$1,097,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,105,745
Expenses per Audited Statements$1,097,648
Total Expenses per Form 990$1,097,648
Expenses Not Reported on Form 990$8,097
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
Fundraising Direct Expenses$8,097
Fundraising Gross Income$3,325
Professional Fundraising Fees$0
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$28,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2017-08-01
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
8
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 Fundraising Events”

Part XII, Line 2D - Other Adjustments:

“Direct Costs of Fundraising 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/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13ARTISTIC DIR, EXEC PRODUCE
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012255
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/NetAssetsOrFundBalancesBOYAmt02034788
IRS990/NetAssetsOrFundBalancesEOYAmt02197320
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06242
IRS990/OccupancyGrp/TotalAmt06242
IRS990/OfficeExpensesGrp/FundraisingAmt01067
IRS990/OfficeExpensesGrp/ProgramServicesAmt01689
IRS990/OfficeExpensesGrp/TotalAmt02756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0531
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08230
IRS990/OtherExpensesGrp/Desc0ARTISTS
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29887
IRS990/OtherExpensesGrp/ProgramServicesAmt0230377
IRS990/OtherExpensesGrp/ProgramServicesAmt19859
IRS990/OtherExpensesGrp/TotalAmt0230377
IRS990/OtherExpensesGrp/TotalAmt145638
IRS990/OtherExpensesGrp/TotalAmt232103
IRS990/OtherExpensesGrp/TotalAmt39887
IRS990/OtherLiabilitiesGrp/BOYAmt010670
IRS990/OtherLiabilitiesGrp/EOYAmt028031
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt01385
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11340
IRS990/OtherRevenueTotalAmt02725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444985
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035962
IRS990/PayrollTaxesGrp/TotalAmt035962
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013960
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/RelatedOrExemptFuncIncomeAmt056606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210551
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/ExpenseAmt0166894
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0767239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0485824
IRS990/PYOtherRevenueAmt0-3814
IRS990/PYProgramServiceRevenueAmt058818
IRS990/PYRevenuesLessExpensesAmt011723
IRS990/PYSalariesCompEmpBnftPaidAmt0324859
IRS990/PYTotalExpensesAmt0810683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0822406
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0162532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068059
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Income from rental of the Facility
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section B Total Support Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01182810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0767239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0501045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03709729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49880
IRS990ScheduleA/PublicSupportPY170Pct00.55410
IRS990ScheduleA/PublicSupportTotal170Amt01855201
IRS990ScheduleA/SubstantialContributorsTotAmt01854528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01182810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0767239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0501045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03709729
IRS990ScheduleA/TotalSupportAmt03719185
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/BookValueAmt0112875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/EquipmentGrp/BookValueAmt021522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065730
IRS990ScheduleD/ExpensesNotReportedAmt08097
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01097648
IRS990ScheduleD/LandGrp/BookValueAmt01890000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01890000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047640
IRS990ScheduleD/OtherExpensesIncludedAmt08097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACRRUED EXPENSES AND PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherRevenueAmt08097
IRS990ScheduleD/RevenueNotReportedAmt08097
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01260180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Costs of Fundraising Events
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Costs of Fundraising Events
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02100754
IRS990ScheduleD/TotalExpensesPerForm990Amt01097648
IRS990ScheduleD/TotalLiabilityAmt028031
IRS990ScheduleD/TotalRevenuePerForm990Amt01260180

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,363,533
Liabilities
$166,213
Net assets
$2,197,320
Revenue
$1,260,180
Expenses
$1,097,648
Net income
$162,532
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