Civic Intelligence

The Yard Inc

990 • Fiscal year 2018 • EIN 23-7348937

Oct 01, 2017 to Sep 30, 2018 • Filed on May 23, 2019

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$147,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,588,345

Up $382,030 (+17%) from 2017

Net Assets

Up

$2,341,314

Up $314,137 (+15%) from 2017

Liabilities

Up

$247,031

Up $67,893 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$1,796,969

Up $679,978 (+61%) from 2017

Expenses

Up

$1,482,832

Up $195,698 (+15%) from 2017

Net Income

Up

$314,137

Up $484,280 (+285%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$2,588,345
Liabilities$247,031
Net Assets$2,341,314
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$1,796,969
Expenses$1,482,832
Net Income$314,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 23, 2019
Return Version
2017v2.3
Gross Receipts
$1,796,969
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$2,083,248$2,064,792▼ $18,456
Savings and Temporary Cash Investments$78,277$474,308▲ $396,031
Pledges and Grants Receivable$12,310$108,914▲ $96,604
Prepaid Expenses and Deferred Charges$9,466$15,517▲ $6,051
Cash and Non-Interest-Bearing Accounts$23,014$-75,186▼ $98,200
Total Assets$2,206,315$2,588,345▲ $382,030
Liabilities
Accounts Payable and Accrued Expenses$48,197$124,319▲ $76,122
Unsecured Notes Loans Payable$100,000$100,000→ $0
Other Liabilities$30,941$22,712▼ $8,229
Total Liabilities$179,138$247,031▲ $67,893
Net Assets / Fund Balance
Unrestricted Net Assets$1,972,792$1,923,136▼ $49,656
Temporarily Rstr Net Assets$54,385$418,178▲ $363,793
Total Net Assets Fund Balance$2,027,177$2,341,314▲ $314,137
Total Liabilities and Net Assets / Fund Balance$2,206,315$2,588,345▲ $382,030

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,890,000-$1,890,000
Buildings$91,000$119,000$210,000
Equipment$71,208$57,796$129,004
Leasehold Improvements$12,584$35,056$47,640
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WhiteArtistic DirectorFT$147,500-$147,500
Alison L Moyer ManningExecutive DirectorFT$78,469$1,159$79,628

Board Members and Trustees

NameTitle
Deborah SalePresident
Charlotte HallVice President
Laura RooseveltVice President
Charlena SeymourTrustee
Chris GreulichTrustee
David ParkerTrustee
Elizabeth KeenTrustee
Linda TarnayTrustee
Mark CarterTrustee
Martha Hart EddyTrustee
Paul EnglerTrustee
Rise TerneyTrustee
Sarah Jane HughesTrustee
Sig Van RaanTrustee
Beryl Jones-woodinSecretary
Joyce ThornhillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,729,457
Program Service Revenue
$63,553
Investment Income
$638
Other Revenue
$3,321
All Other Contributions
$1,677,800
Change in Net Assets
$314,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,796,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,796,969
Total Revenue per Form 990
$1,796,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$915,137
Salaries, Compensation, and Employee Benefits$567,695
Total Fundraising Expense$278,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,765$98,700$98,615$511,080
Occupancy$100,710$1,688-$102,398
Fees for Services Management-$69,367-$69,367
Travel$41,776$22,144$570$64,490
Payroll Taxes$29,254$9,202$9,194$47,650
All Other Expenses$8,880$28,304$502$37,686
Fees for Services Accounting-$28,415-$28,415
Other Expenses$26,930$15,747$15,645$26,930
Advertising-$17,122-$17,122
Fees for Services Other$2,812$299$11,660$14,771
Office Expenses-$12,242$183$12,425
Pension Plan Contributions$5,504$1,731$1,730$8,965
Interest-$6,480-$6,480
Total Functional Expenses$783,471$420,880$278,481$1,482,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,482,832
Total Expenses per Audited Statements$1,482,832
Total Expenses per Form 990$1,482,832
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$22,712
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
2019-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Thornhill
Formed
1972
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt041236
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01796969
IRS990/GrossRentsGrp/RealAmt02190
IRS990/GrossSalesOfInventoryAmt01131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06480
IRS990/InterestGrp/TotalAmt06480
IRS990/InvestmentIncomeGrp/ExclusionAmt0638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0638
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02083248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02064792
IRS990/LandBldgEquipCostOrOtherBssAmt02276644
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010421
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/NetAssetsOrFundBalancesBOYAmt02027177
IRS990/NetAssetsOrFundBalancesEOYAmt02341314
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01131
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01131
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02190
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07768
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01688
IRS990/OccupancyGrp/ProgramServicesAmt0100710
IRS990/OccupancyGrp/TotalAmt0102398
IRS990/OfficeExpensesGrp/FundraisingAmt0183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012242
IRS990/OfficeExpensesGrp/TotalAmt012425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc1ARTISTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt0140382
IRS990/OtherExpensesGrp/FundraisingAmt115645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115747
IRS990/OtherExpensesGrp/ProgramServicesAmt0236242
IRS990/OtherExpensesGrp/ProgramServicesAmt117598
IRS990/OtherExpensesGrp/ProgramServicesAmt226930
IRS990/OtherExpensesGrp/TotalAmt0249821
IRS990/OtherExpensesGrp/TotalAmt1236242
IRS990/OtherExpensesGrp/TotalAmt248990
IRS990/OtherExpensesGrp/TotalAmt326930
IRS990/OtherLiabilitiesGrp/BOYAmt030941
IRS990/OtherLiabilitiesGrp/EOYAmt022712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511080
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09202
IRS990/PayrollTaxesGrp/ProgramServicesAmt029254
IRS990/PayrollTaxesGrp/TotalAmt047650
IRS990/PensionPlanContributionsGrp/FundraisingAmt01730
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05504
IRS990/PensionPlanContributionsGrp/TotalAmt08965
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015517
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/RelatedOrExemptFuncIncomeAmt045922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27200
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/ExpenseAmt0156694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01039139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt0773319
IRS990/PYOtherRevenueAmt04857
IRS990/PYProgramServiceRevenueAmt072783
IRS990/PYRevenuesLessExpensesAmt0-170143
IRS990/PYSalariesCompEmpBnftPaidAmt0513815
IRS990/PYTotalExpensesAmt01287134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01116991
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0314137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02190
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01729457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01039139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01182810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0767239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05371274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50120
IRS990ScheduleA/PublicSupportPY170Pct00.49480
IRS990ScheduleA/PublicSupportTotal170Amt02692847
IRS990ScheduleA/SubstantialContributorsTotAmt02678427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01729457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01039139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01182810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0767239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05371274
IRS990ScheduleA/TotalSupportAmt05372558
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt091000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/EquipmentGrp/BookValueAmt071208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129004
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01482832

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,588,345
Liabilities
$247,031
Net assets
$2,341,314
Revenue
$1,796,969
Expenses
$1,482,832
Net income
$314,137
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