Civic Intelligence

The Yard Inc

990 • Fiscal year 2017 • EIN 23-7348937

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$152,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,206,315

Down $157,218 (-6.7%) from 2016

Net Assets

Down

$2,027,177

Down $170,143 (-7.7%) from 2016

Liabilities

Up

$179,138

Up $12,925 (+7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$1,116,991

Down $143,189 (-11%) from 2016

Expenses

Up

$1,287,134

Up $189,486 (+17%) from 2016

Net Income

Down

-$170,143

Down $332,675 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$2,206,315
Liabilities$179,138
Net Assets$2,027,177
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$1,116,991
Expenses$1,287,134
Net Income-$170,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,116,991
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,100,754$2,083,248▼ $17,506
Savings and Temporary Cash Investments$68,059$78,277▲ $10,218
Cash and Non-Interest-Bearing Accounts$139,925$23,014▼ $116,911
Pledges and Grants Receivable$40,835$12,310▼ $28,525
Prepaid Expenses and Deferred Charges$13,960$9,466▼ $4,494
Total Assets$2,363,533$2,206,315▼ $157,218
Liabilities
Unsecured Notes Loans Payable$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$38,182$48,197▲ $10,015
Other Liabilities$28,031$30,941▲ $2,910
Total Liabilities$166,213$179,138▲ $12,925
Net Assets / Fund Balance
Unrestricted Net Assets$2,055,461$1,972,792▼ $82,669
Temporarily Rstr Net Assets$141,859$54,385▼ $87,474
Total Net Assets Fund Balance$2,197,320$2,027,177▼ $170,143
Total Liabilities and Net Assets / Fund Balance$2,363,533$2,206,315▼ $157,218

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,890,000-$1,890,000
Buildings$101,500$108,500$210,000
Equipment$77,551$51,453$129,004
Leasehold Improvements$14,197$33,443$47,640
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WhiteArtistic DirectorFT$152,500-$152,500
Alison L Moyer ManningExecutive DirectorFT$78,997$2,622$81,619

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,039,139
Program Service Revenue
$72,783
Investment Income
$212
Other Revenue
$4,857
All Other Contributions
$989,139
Change in Net Assets
$-170,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,116,991
Total Revenue per Form 990
$1,116,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,319
Salaries, Compensation, and Employee Benefits$513,815
Total Fundraising Expense$227,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,279$73,150$80,750$461,179
Occupancy$121,168$7,115-$128,283
Travel$43,464$28,086$846$72,396
Fees for Services Management-$60,896-$60,896
Payroll Taxes$28,083$6,685$7,380$42,148
All Other Expenses$12,813$27,557$503$40,873
Advertising-$21,042-$21,042
Fees for Services Other$7,328$254$11,392$18,974
Other Expenses$17,120$14,107$9,577$17,120
Office Expenses-$10,925$480$11,405
Pension Plan Contributions$6,988$1,664$1,836$10,488
Total Functional Expenses$807,964$251,481$227,689$1,287,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,287,134
Total Expenses per Audited Statements$1,287,134
Total Expenses per Form 990$1,287,134
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses and Payroll Withholdings$30,941
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 11B

“The treasurer, assistant treasurer, and the president or vice president review the draft 990 return and then the full return is 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, treasuer, 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 treasuer participate, and setting thresholds for the scope of payment and the review needed before checks can be issued.”

Form 990, Part VI, Section C, Line 19

“Documents 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
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Thornhill
Formed
1972
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
0

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Barbara E King
Phone
5087557107
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management annually reviews for uncertain tax positions along with any related interest and penalties, and believes that the organization has no uncertain tax positions that would have a material adverse effect, individually or in the aggregate upon the organization's statements of finacial position, or the related statements of activities, or cash flows.”

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02100754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02083248
IRS990/LandBldgEquipCostOrOtherBssAmt02276644
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011600
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SUPPORTIVE ENVIROMENT 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/NetAssetsOrFundBalancesBOYAmt02197320
IRS990/NetAssetsOrFundBalancesEOYAmt02027177
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02532
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02532
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06048
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07115
IRS990/OccupancyGrp/ProgramServicesAmt0121168
IRS990/OccupancyGrp/TotalAmt0128283
IRS990/OfficeExpensesGrp/FundraisingAmt0480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010925
IRS990/OfficeExpensesGrp/TotalAmt011405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTISTS
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt0114925
IRS990/OtherExpensesGrp/FundraisingAmt19577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014107
IRS990/OtherExpensesGrp/ProgramServicesAmt0247746
IRS990/OtherExpensesGrp/ProgramServicesAmt115975
IRS990/OtherExpensesGrp/ProgramServicesAmt217120
IRS990/OtherExpensesGrp/TotalAmt0247746
IRS990/OtherExpensesGrp/TotalAmt1114925
IRS990/OtherExpensesGrp/TotalAmt239659
IRS990/OtherExpensesGrp/TotalAmt317120
IRS990/OtherLiabilitiesGrp/BOYAmt028031
IRS990/OtherLiabilitiesGrp/EOYAmt030941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461179
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06685
IRS990/PayrollTaxesGrp/ProgramServicesAmt028083
IRS990/PayrollTaxesGrp/TotalAmt042148
IRS990/PensionPlanContributionsGrp/FundraisingAmt01836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06988
IRS990/PensionPlanContributionsGrp/TotalAmt010488
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09466
IRS990/PrincipalOfficerNm0JOYCE THORNHILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28950
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/ExpenseAmt0161593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01182810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0608471
IRS990/PYOtherRevenueAmt0-2047
IRS990/PYProgramServiceRevenueAmt079357
IRS990/PYRevenuesLessExpensesAmt0162532
IRS990/PYSalariesCompEmpBnftPaidAmt0489177
IRS990/PYTotalExpensesAmt01097648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01260180
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-170143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02325
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078277
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM RENTAL OF THE FACILITY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01039139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01182810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0767239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0606006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04247823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49480
IRS990ScheduleA/PublicSupportPY170Pct00.49880
IRS990ScheduleA/PublicSupportTotal170Amt02105630
IRS990ScheduleA/SubstantialContributorsTotAmt02142193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01039139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01182810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0767239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0652629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0606006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04247823
IRS990ScheduleA/TotalSupportAmt04255891
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/BookValueAmt0101500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/EquipmentGrp/BookValueAmt077551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129004
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01287134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01890000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01890000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,206,315
Liabilities
$179,138
Net assets
$2,027,177
Revenue
$1,116,991
Expenses
$1,287,134
Net income
-$170,143
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