Civic Intelligence

Erie Maritime Foundation Bayfront Maritime Center

990 • Fiscal year 2015 • EIN 25-1812163

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

Organization Profilewww.bayfrontcenter.org
40 Holland StreetErie, PA 16507

(814) 456-4077

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,381

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$419,164

Up $33,689 (+8.7%) from 2014

Net Assets

Up

$286,677

Up $89,426 (+45%) from 2014

Liabilities

Down

$132,487

Down $55,737 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin75th percentile

Revenue

Up

$484,097

Up $103,466 (+27%) from 2014

Expenses

Up

$394,671

Up $26,738 (+7.3%) from 2014

Net Income

Up

$89,426

Up $76,728 (+604%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2012: $206,149Liabilities 2012: $19,231Net Assets 2012: $186,9182012Assets 2013: $305,710Liabilities 2013: $121,157Net Assets 2013: $184,5532013Assets 2014: $385,475Liabilities 2014: $188,224Net Assets 2014: $197,2512014Assets 2015: $419,164Liabilities 2015: $132,487Net Assets 2015: $286,6772015Assets 2016: $520,703Liabilities 2016: $135,529Net Assets 2016: $385,1742016Assets 2017: $676,150Liabilities 2017: $142,037Net Assets 2017: $534,1132017Assets 2018: $699,482Liabilities 2018: $80,736Net Assets 2018: $618,7462018Assets 2019: $677,311Liabilities 2019: $73,886Net Assets 2019: $603,4252019Assets 2021: $690,146Liabilities 2021: $73,858Net Assets 2021: $616,2882021Assets 2022: $675,130Liabilities 2022: $52,386Net Assets 2022: $622,7442022Assets 2023: $688,353Liabilities 2023: $45,368Net Assets 2023: $642,9852023Assets 2024: $681,333Liabilities 2024: $38,057Net Assets 2024: $643,2762024

Highlighted filing

2015

Assets$419,164
Liabilities$132,487
Net Assets$286,677
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $338,7962012Expenses 2013: $316,0182013Revenue 2014: $380,631Expenses 2014: $367,933Net Income 2014: $12,6982014Revenue 2015: $484,097Expenses 2015: $394,671Net Income 2015: $89,4262015Revenue 2016: $519,143Expenses 2016: $420,646Net Income 2016: $98,4972016Revenue 2017: $541,034Expenses 2017: $392,097Net Income 2017: $148,9372017Revenue 2018: $477,961Expenses 2018: $393,328Net Income 2018: $84,6332018Revenue 2019: $327,312Expenses 2019: $342,633Net Income 2019: -$15,3212019Revenue 2021: $99,663Expenses 2021: $85,273Net Income 2021: $14,3902021Revenue 2022: $93,520Expenses 2022: $90,410Net Income 2022: $3,1102022Revenue 2023: $92,861Expenses 2023: $73,194Net Income 2023: $19,6672023Revenue 2024: $92,334Expenses 2024: $92,043Net Income 2024: $2912024

Highlighted filing

2015

Revenue$484,097
Expenses$394,671
Net Income$89,426
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$495,826
Mission and Program Overview

Mission

Design and implement unique, hands-on maritime themed educational, recreational and vocational opportunities for the community in a universally accessible waterfront facility. Our students are encouraged to dive into a hands-on learning experience in our challenging and engaging local maritime environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,117$271,346▲ $15,229
Savings and Temporary Cash Investments$93,078$89,490▼ $3,588
Cash and Non-Interest-Bearing Accounts$26,048$19,736▼ $6,312
Accounts Receivable$932$0▼ $932
Prepaid Expenses and Deferred Charges-$232-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$385,475$419,164▲ $33,689
Other Assets Total$9,300$38,360▲ $29,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,164$98,951▲ $5,787
Deferred Revenue$84,476$20,066▼ $64,410
Accounts Payable and Accrued Expenses$10,584$13,470▲ $2,886
Total Liabilities$188,224$132,487▼ $55,737
Net Assets / Fund Balance
Unrestricted Net Assets$197,251$241,852▲ $44,601
Temporarily Rstr Net Assets-$44,825-
Total Net Assets Fund Balance$197,251$286,677▲ $89,426
Total Liabilities and Net Assets / Fund Balance$385,475$419,164▲ $33,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185,028$214,513$399,541
Leasehold Improvements$72,466$56,960$129,426
Other Land Buildings$13,852$29,925$43,777
Other Assets Org$38,360--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard EisenbergExecutive DirecFT$70,381$70,381

Board Members and Trustees

NameTitle
Bren LindellPresident
Doug BoucherVice President
Anne SinopoliDirector
Dennis WilliamsDirector
Dr Liz DetischDirector
Travis BurchDirector
William CaseyDirector
Dr Sreela SasiSecretary
Mike EisertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,663
Program Service Revenue
$251,226
Investment Income
$168
Other Revenue
$35,040
All Other Contributions
$195,208
Change in Net Assets
$89,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,583
Other Expenses$170,088
Total Fundraising Expense$12,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,506$30,084$2,360$119,950
Current Officers, Directors, Trustees, and Key Employees$49,267$14,076$7,038$70,381
Occupancy$40,280$1,468-$41,748
Depreciation Depletion$40,165--$40,165
Insurance$15,435$4,248$393$20,076
Payroll Taxes$13,262$3,711$790$17,763
Other Employee Benefits$10,216$2,116$1,058$13,390
All Other Expenses$6,419$1,999$191$8,609
Fees for Services Accounting-$7,900-$7,900
Interest-$4,641-$4,641
Travel$4,163$152-$4,315
Pension Plan Contributions$2,227$719$153$3,099
Office Expenses-$3,044-$3,044
Other Expenses$1,690$1,554-$1,554
Advertising--$699$699
Total Functional Expenses$306,215$75,774$12,682$394,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,043
Fundraising Direct Expenses$11,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ales for Sails$27,460$27,460$8,618$18,842
Total Events$27,460$27,460$8,618$18,842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive director is married to key employee- administrative assistant.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board reviews Form 990 prior to submitting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Officer in Charge reviews and checks for changes yearly.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members reviews and recommends the compensation and approval of executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members reviews and recommends the compensation and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request at the offices of Erie Maritime Foundation. Furthermore,Erie Maritime Foundation's annual tax return and financial statements are submitted for review to State of Pennsylvania Bureau of Charitable Organizations.”

Filing and Contact Details

Filer

Filer Name
Erie Maritime Foundation
EIN
25-1812163
Phone
8144564077
Address
40 Holland Street, Erie, PA 16507

Signing Officer

Name
Richard Eisenberg
Title
Executive Direc
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
13
Volunteers
141

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
3703 West 26th Street, Erie, PA 16506-2038
Preparer
Joseph P Maloney CPA CFE CFF
Phone
8148338545
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“The easement is not accounted for in revenues, expenses, or balance sheet. Therefore, no footnote is included in the financial statements.”

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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/Desc0We have worked with thousands of area youth and adults to create positive learning experiences through sailing, building boats, studying navigation, learning about the environment and having fun on beautiful Presque Isle Bay and Lake Erie.BMC programming, whether during the school day, after school, on weekends, or over the summer, addresses some of the most pressing issues in the community: high school graduation rates, job skills training, acclimation of immigrants to a new culture, physical and mental disabilities and helping teens to become more engaged in learning and develop a positive future outlook. Since 1998, BMC has worked with more than 15,000 youth and adults to build 91 boats: canoes, dories, skiffs, iceboats, kayaks, and most notably, the Erie Boat, a 29 cat ketch rigged reproduction of the sail powered fishing boat that made Erie, Pennsylvania the freshwater fishing capital of the world from 1890-1915. Every kind of student has participated in BMCs innovative hands-on programming: 4th grade to college, National Honor Society students, special education kids, children with autism or Down Syndrome, scout groups, church groups, home and parochial school students, Native American kids from the Seneca Nation, kids living in court appointed residential treatment facilities - ALL kinds of kids. The Bayfront Maritime Center had a productive year of programming. BMC, the Sarah Reed Childrens Center and the Erie School District collaborated to provide the fifth consecutive year of the Bayfront Alternative Education Program (BAEP) for over 90 Erie high school students struggling in the traditional classroom environment. BMC received a grant from the United Way of Erie County, to match the TK Youth Development Grant. These two grants mean that Project SAIL, BMCs after-school program, will be fully funded for the next three years, serving 95 students per year. 100% of Project SAIL apprentices and 97% of BAEP students successfully completed their respective programs. The Bayfront Migrant Summer Program had 89 students in its 15th summer. BMC collaborates with many local organizations to provide hands-on maritime opportunities to diverse community members, including: Housing Authority of Erie, The Shriners Hospital for Children, the Achievement Center, and the Barber National Institute. The 2nd Annual Small Boat Festival was staffed by 23 volunteers and featured the 4th Annual Cardboard Boat Regatta and the 2nd Annual Presque Isle Bay Messabout. It was attended by thousands, providing massive amounts of exposure for the important work underway at BMC and as well as an excellent event for the Erie community. BMC students successfully completed construction the first of two 22 St. Ayles Skiffs, to be used in BMCs new Community Rowing Program. A total of 141 volunteers worked in our boat shop, with EASE, in our annual events, and in many other capacities, for a total of 1,483 hours of volunteer service with about 2900 community members served annually.
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0393
IRS990/InsuranceGrp/ManagementAndGeneralAmt04248
IRS990/InsuranceGrp/ProgramServicesAmt015435
IRS990/InsuranceGrp/TotalAmt020076
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04641
IRS990/InterestGrp/TotalAmt04641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0301398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271346
IRS990/LandBldgEquipCostOrOtherBssAmt0572744
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02455
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Design and implement unique, hands-on maritime themed educational, recreational and vocational opportunities for the community in a universally accessible waterfront facility. Our students are encouraged to dive into a hands-on learning experience in our challenging and engaging local maritime environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt093164
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098951
IRS990/NetAssetsOrFundBalancesBOYAmt0197251
IRS990/NetAssetsOrFundBalancesEOYAmt0286677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020314
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-800
IRS990/NoncashContributionsAmt024646
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01468
IRS990/OccupancyGrp/ProgramServicesAmt040280
IRS990/OccupancyGrp/TotalAmt041748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03044
IRS990/OfficeExpensesGrp/TotalAmt03044
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09300
IRS990/OtherAssetsTotalGrp/EOYAmt038360
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013390
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Fleet expenses
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Fees-other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11554
IRS990/OtherExpensesGrp/ProgramServicesAmt033356
IRS990/OtherExpensesGrp/ProgramServicesAmt12229
IRS990/OtherExpensesGrp/ProgramServicesAmt21690
IRS990/OtherExpensesGrp/TotalAmt033356
IRS990/OtherExpensesGrp/TotalAmt12229
IRS990/OtherExpensesGrp/TotalAmt21752
IRS990/OtherExpensesGrp/TotalAmt31554
IRS990/OtherRevenueMiscGrp/Desc0Office support services
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/Desc2Sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt01526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11526
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013200
IRS990/OtherRevenueTotalAmt014726
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119950
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03711
IRS990/PayrollTaxesGrp/ProgramServicesAmt013262
IRS990/PayrollTaxesGrp/TotalAmt017763
IRS990/PensionPlanContributionsGrp/FundraisingAmt0153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02227
IRS990/PensionPlanContributionsGrp/TotalAmt03099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program
IRS990/ProgramServiceRevenueGrp/Desc1Special Sailing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0550
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169445
IRS990/PYOtherRevenueAmt032349
IRS990/PYProgramServiceRevenueAmt0175314
IRS990/PYRevenuesLessExpensesAmt012698
IRS990/PYSalariesCompEmpBnftPaidAmt0198488
IRS990/PYTotalExpensesAmt0367933
IRS990/PYTotalRevenueAmt0380631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0724959
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0724959
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0724959
IRS990ScheduleA/TotalSupportAmt0733707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0555
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets under construction
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043777
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The easement is not accounted for in revenues, expenses, or balance sheet. Therefore, no footnote is included in the financial statements.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$419,164
Liabilities
$132,487
Net assets
$286,677
Revenue
$484,097
Expenses
$394,671
Net income
$89,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.38$6.43$0.92$0.92$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.88$0.45$6.43$0.93$0.73$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.52$6.23$0.94$0.90$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.90$0.74$6.16$1.00$0.85$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.77$0.74$6.03$3.27$3.43$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.99$0.81$6.19$4.78$3.93$0.85
2017Detailed filing. Detailed filing data is available for this year.$6.76$1.42$5.34$5.41$3.92$1.49
2016Detailed filing. Detailed filing data is available for this year.$5.21$1.36$3.85$5.19$4.21$0.98
2015Detailed filing. Detailed filing data is available for this year.$4.19$1.32$2.87$4.84$3.95$0.89
2014Detailed filing. Detailed filing data is available for this year.$3.85$1.88$1.97$3.81$3.68$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.21$1.85$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.19$1.87$3.39