Civic Intelligence

Ffta Properties Inc

990 • Fiscal year 2016 • EIN 31-1497554

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profile
623 West Main StreetLouisville, KY 40202

(502) 582-0100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

6.74x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$236,538

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.8%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$7,603,190

Down $554,093 (-6.8%) from 2015

Net Assets

Down

$4,078,747

Down $404,654 (-9.0%) from 2015

Liabilities

Down

$3,524,443

Down $149,439 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$523,285

Down $30,465 (-5.5%) from 2015

Expenses

Down

$927,939

Down $41,650 (-4.3%) from 2015

Net Income

Up

-$404,654

Up $11,185 (+2.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,023,620Liabilities 2011: $3,991,385Net Assets 2011: $6,032,2352011Assets 2012: $9,627,850Liabilities 2012: $3,938,715Net Assets 2012: $5,689,1352012Assets 2013: $8,991,975Liabilities 2013: $3,702,535Net Assets 2013: $5,289,4402013Assets 2014: $8,492,022Liabilities 2014: $3,592,782Net Assets 2014: $4,899,2402014Assets 2015: $8,157,283Liabilities 2015: $3,673,882Net Assets 2015: $4,483,4012015Assets 2016: $7,603,190Liabilities 2016: $3,524,443Net Assets 2016: $4,078,7472016Assets 2017: $6,288,312Liabilities 2017: $2,802,784Net Assets 2017: $3,485,5282017Assets 2018: $1,835,168Liabilities 2018: $296,412Net Assets 2018: $1,538,7562018Assets 2019: $1,508,653Liabilities 2019: $192,608Net Assets 2019: $1,316,0452019Assets 2020: $1,393,159Liabilities 2020: $239,015Net Assets 2020: $1,154,1442020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$7,603,190
Liabilities$3,524,443
Net Assets$4,078,747
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $846,1342011Expenses 2012: $915,9672012Expenses 2013: $958,6792013Revenue 2014: $588,031Expenses 2014: $978,231Net Income 2014: -$390,2002014Revenue 2015: $553,750Expenses 2015: $969,589Net Income 2015: -$415,8392015Revenue 2016: $523,285Expenses 2016: $927,939Net Income 2016: -$404,6542016Revenue 2017: $397,489Expenses 2017: $990,708Net Income 2017: -$593,2192017Revenue 2018: -$1,136,158Expenses 2018: $788,662Net Income 2018: -$1,924,8202018Revenue 2019: $148,779Expenses 2019: $371,490Net Income 2019: -$222,7112019Revenue 2020: $208,958Expenses 2020: $370,859Net Income 2020: -$161,9012020Revenue 2021: $208,684Expenses 2021: $1,362,828Net Income 2021: -$1,154,1442021

Highlighted filing

2016

Revenue$523,285
Expenses$927,939
Net Income-$404,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$536,387
Mission and Program Overview

Mission

The mission of FFTA Properties Inc. (Properties) is to own, renovate and preserve facilities which are used primarily to support initiatives important to the success of the Metro Louisville arts community. The Center is called ArtSpace which serves as home for various Arts organizations including the Kentucky Opera, Kentucky Shakespeare, West Louisville Performing Arts Academy and Acting Against Cancer.

To own, renovate, preserve and provide access to facilities which are used primarily to support initiatives important to the success of the Metro Louisville arts community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,895,080$7,411,966▼ $483,114
Pledges and Grants Receivable$154,945$97,863▼ $57,082
Accounts Receivable$44,273$28,374▼ $15,899
Prepaid Expenses and Deferred Charges$0$10,629▲ $10,629
Savings and Temporary Cash Investments$7,577$4,730▼ $2,847
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,157,283$7,603,190▼ $554,093
Other Assets Total$55,408$49,628▼ $5,780
Liabilities
Tax Exempt Bond Liabilities$3,324,040$2,428,492▼ $895,548
Mortgage Notes Payable Secured by Investment Property$325,000$1,088,163▲ $763,163
Accounts Payable and Accrued Expenses$19,405$6,172▼ $13,233
Deferred Revenue$5,437$1,616▼ $3,821
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$3,673,882$3,524,443▼ $149,439
Net Assets / Fund Balance
Unrestricted Net Assets$4,433,401$4,028,747▼ $404,654
Temporarily Rstr Net Assets$50,000$50,000→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,483,401$4,078,747▼ $404,654
Total Liabilities and Net Assets / Fund Balance$8,157,283$7,603,190▼ $554,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,322,508$5,445,032$10,767,540
Land$2,042,000-$2,042,000
Equipment$38,283$527,010$565,293
Other Land Buildings$9,175$0$9,175
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Ms Diane CornwellSecreatary/Treasurer$87,000$87,000

Board Members and Trustees

NameTitle
Mr Jeffrey McKenzieBoard Chair
Ms Christen BoonePresident and CEO
Mr C Edward GlasscockBoard Member
Ms Barbara Sexton SmithBoard Member
Ms Rebecca MathenyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$153,677
Program Service Revenue
$353,035
Investment Income
$2,471
Other Revenue
$14,102
All Other Contributions
$0
Change in Net Assets
$-404,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$523,285
Total Revenue per Form 990
$523,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$927,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$488,947$0$0$488,947
Occupancy$199,011$0$0$199,011
Interest$159,253$0$0$159,253
Fees for Services Management$53,600$0$0$53,600
Insurance$20,205$0$0$20,205
Fees for Services Accounting$0$13,700$0$13,700
Office Expenses$3,522$297$0$3,819
Fees for Services Legal$1,342$62$0$1,404
All Other Expenses$-12,000$0$0$-12,000
Total Functional Expenses$913,880$14,059$0$927,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$927,939
Total Expenses per Audited Statements$927,939
Total Expenses per Form 990$927,939
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Audubon Park Kentucky2011-04-18$3,000,000Renovation of Brown Theatre and Refinancing Other Debt on prior construction.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,000,000$0$571,508$43,830

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Diane Cornwell - Business Relationship with Mr. McKenzie, Mr. Glasscock, and Ms. Boone. Ms. Cornwell is the contracted CFO for the Fund for the Arts where Mr. McKenzie and Mr. Glasscock are Board Members and Ms. Boone serves as President and CEO; Ms. Christen Boone - Business Relationship with Mr. McKenzie, Mr. Glasscock and Ms. Cornwell. Ms. Boone is the President and CEO of Fund for the Arts where Mr. McKenzie and Mr. Glasscock are Board Members and Ms. Cornwell serves as contracted CFO.”

Form 990, Part VI, Section B, Line 11B

“Description of process for reviewing the organization's Form 990 - Under the ongoing policy, Secretary/Treasurer Diane Cornwell prepares the Form 990 and provides a copy to the then current Board Chair prior to finalizing the return. A copy was also provided to the President/CEO. Questions are noted, discussed and any required changes made prior to finalizing. A copy of the final return is then provided to each Board Member prior to filing with the Internal Revenue Service.”

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

“Conflict of Interest (COI) Policy Enforcement - Annually, FFTA Properties provides a copy of the COI Policy to each of the officers and directors. Officers and directors are required to read and comply with the policy which requires, at a minimum, annual disclosure of outside activities and relationships which can then be used by the organization's representatives in the ongoing monitoring of potential conflicts. In addition, the COI Policy requires that an officer or director provide full disclosure of any conflict or perceived conflict as defined in the policy and recuse themselves from participation in the decision-making or vote regarding the affected transaction.”

Form 990, Part VI, Section C, Line 19

“Public Availability of Information - Articles of Incorporation are on file with the KY Secretary of State. The most current audited financial statements and the Conflicts of Interest Policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ffta Properties Inc
EIN
31-1497554
Phone
5025820100
Address
623 West Main Street, Louisville, KY 40202

Signing Officer

Name
Diane Cornwell
Title
Board Member
Phone
5025820125
Signed
2017-05-15

Organization Details

Principal Officer
Christen Boone
Formed
1997
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
6
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“"Properties evaluates the recognition and measurement of uncertain tax positions using a "more-likely-than-not" approach and has determined that no material adjustment for income tax uncertainties or unrecognized tax benefits is required."”

Raw XML AppendixShowing 400 of 745 raw XML fields

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/InsuranceGrp/TotalAmt020205
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0159253
IRS990/InterestGrp/TotalAmt0159253
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02471
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05972042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07895080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07411966
IRS990/LandBldgEquipCostOrOtherBssAmt013384008
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt013102
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of FFTA Properties Inc. (Properties) is to own, renovate and preserve facilities which are used primarily to support initiatives important to the success of the Metro Louisville arts community. This includes renovation and/or operation of the Owsley Brown II Center for Artistic Excellence. The Center is comprised of the W.L. Lyons Brown Theatre, Fifth Third Conference facility, Hilliard Lyons Hall of Recognition, Bank of Louisville Community Room and ArtSpace which serves as home for various Arts organizations including the Louisville Orchestra, the Kentucky Opera, Kentucky Shakespeare and West Louisville Performing Arts Academy. Properties also owns the building utilized as the home of the Louisville Ballet.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0325000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01088163
IRS990/NetAssetsOrFundBalancesBOYAmt04483401
IRS990/NetAssetsOrFundBalancesEOYAmt04078747
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014102
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014102
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0199011
IRS990/OccupancyGrp/TotalAmt0199011
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OfficeExpensesGrp/ProgramServicesAmt03522
IRS990/OfficeExpensesGrp/TotalAmt03819
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055408
IRS990/OtherAssetsTotalGrp/EOYAmt049628
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010629
IRS990/PrincipalOfficerNm0Christen Boone
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0ArtSpace Rental/Theatre
IRS990/ProgramServiceRevenueGrp/Desc1Ballet Builidng Rental
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114397
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Ownership and operation of ArtSpace - home of Bank of Louisville Community Room and various community and Arts Organizations including Louisville Orchestra, Kentucky Opera, Kentucky Shakespeare and West Louisville Performing Arts Academy; Ownership and lease of Ballet Builidng - home of Louisville Ballet.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0441116
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0314136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0969589
IRS990/PYOtherRevenueAmt013507
IRS990/PYProgramServiceRevenueAmt0383688
IRS990/PYRevenuesLessExpensesAmt0-415839
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0969589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-404654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0153677
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt014102
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041373
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165541

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Filings

Displayed year

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

Open filing
Assets
$7,603,190
Liabilities
$3,524,443
Net assets
$4,078,747
Revenue
$523,285
Expenses
$927,939
Net income
-$404,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$1.36$1.15
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.24$1.15$0.21$0.37$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$0.15$0.37$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.30$1.54$1.14$0.79$1.92
2017Detailed filing. Detailed filing data is available for this year.$6.29$2.80$3.49$0.40$0.99$0.59
2016Detailed filing. Detailed filing data is available for this year.$7.60$3.52$4.08$0.52$0.93$0.40
2015Detailed filing. Detailed filing data is available for this year.$8.16$3.67$4.48$0.55$0.97$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.49$3.59$4.90$0.59$0.98$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$3.70$5.29$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$3.94$5.69$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$3.99$6.03$0.85