Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
California Center for the Arts Escondido Foundation
990 • Fiscal year 2014 • EIN 33-0646517
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,086,394
Down $189,306 (-15%) from 2013
Net Assets
Down$516,489
Down $268,799 (-34%) from 2013
Liabilities
Up$569,905
Up $79,493 (+16%) from 2013
Revenue And Expenses
Revenue
$3,414,283
No earlier filing loaded for comparison.
Expenses
Up$3,744,592
Up $341,238 (+10%) from 2013
Net Income
-$330,309
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 16, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $4,693,450
Mission and Program Overview
Mission
Development in the community of performing and visual arts and art education.
To foster the development in the community and the surrounding area of an appreciation for the dramatic and music arts by sponsoring plays, musicals, concerts, visual arts exhibits, workshops and classes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $999,692 | $700,040 | ▼ $299,652 |
| Accounts Receivable | $63,954 | $115,106 | ▲ $51,152 |
| Land, Buildings, and Equipment, Net | $14,162 | $72,509 | ▲ $58,347 |
| Prepaid Expenses and Deferred Charges | $59,055 | $66,638 | ▲ $7,583 |
| Inventories for Sale or Use | $22,844 | $23,348 | ▲ $504 |
| Pledges and Grants Receivable | $7,540 | $300 | ▼ $7,240 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Total Assets | $1,275,700 | $1,086,394 | ▼ $189,306 |
| Other Assets Total | $108,453 | $108,453 | → $0 |
| Liabilities | |||
| Other Liabilities | $323,345 | $407,101 | ▲ $83,756 |
| Accounts Payable and Accrued Expenses | $167,067 | $162,804 | ▼ $4,263 |
| Total Liabilities | $490,412 | $569,905 | ▲ $79,493 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $587,532 | $299,033 | ▼ $288,499 |
| Temporarily Rstr Net Assets | $153,761 | $173,461 | ▲ $19,700 |
| Permanently Rstr Net Assets | $43,995 | $43,995 | → $0 |
| Total Net Assets Fund Balance | $785,288 | $516,489 | ▼ $268,799 |
| Total Liabilities and Net Assets / Fund Balance | $1,275,700 | $1,086,394 | ▼ $189,306 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $72,509 | $705,476 | $777,985 |
| Leasehold Improvements | - | $1,989 | $1,989 |
| Other Assets Org | $108,453 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $773,066 | $12,198 | ▲ $70,369 | - | $855,633 |
| 2012 | $713,751 | - | ▲ $59,315 | - | $773,066 |
| 2011 | $757,752 | - | ▼ $44,001 | - | $713,751 |
| 2010 | $137,276 | - | ▲ $620,476 | - | $85,999 |
| 2009 | $137,276 | - | - | - | $137,276 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerry Van Leeuwen | CEO | FT | $104,615 | $104,615 |
Board Members and Trustees
| Name | Title |
|---|---|
| Karen Jobe | Chairman |
| Christin Hodous | Vice Chairman |
| Barbara Fischer | Member |
| Bob Will | Member |
| Chris Cochran | Member |
| Cynthia Weir | Secretary |
| Robert Cafaro | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,991,944
- Program Service Revenue
- $257,210
- Investment Income
- $0
- Other Revenue
- $1,165,129
- All Other Contributions
- $401,304
- Change in Net Assets
- $-330,309
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,414,283
- Revenue Not Reported on Form 990
- $5,040,617
- Total Revenue per Audited Statements
- $8,454,900
- Total Revenue per Form 990
- $3,414,283
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,104,248 |
| Other Expenses | $1,640,344 |
| Total Fundraising Expense | $180,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $804,675 | $992,495 | $97,848 | $1,895,018 |
| Fees for Services Other | $258,824 | $77,801 | $24,388 | $361,013 |
| All Other Expenses | $163,175 | $108,033 | $12,741 | $283,949 |
| Current Officers, Directors, Trustees, and Key Employees | $104,615 | $104,615 | - | $209,230 |
| Other Expenses | $76,999 | $63,672 | $28 | $140,699 |
| Advertising | $29,913 | $3,090 | $497 | $33,500 |
| Insurance | - | $17,217 | - | $17,217 |
| Travel | $8,796 | $1,409 | $1,202 | $11,407 |
| Depreciation Depletion | $5,622 | $1,550 | - | $7,172 |
| Total Functional Expenses | $1,828,767 | $1,735,559 | $180,266 | $3,744,592 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,723,699 |
| Expenses Not Reported on Form 990 | $4,979,107 |
| Expenses per Audited Statements | $3,744,592 |
| Total Expenses per Form 990 | $3,744,592 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,700 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unearned Revenue | $327,295 |
| Accrued Compensated Absences | $79,806 |
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
- 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 6: Explanation of Classes of Members or Shareholder
“The organization has members, but no stockholders.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Executive Director and CFO will review the Form 990 before it is filed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The board complies with the conflict policy by having each board member review the policy and sign an annual statement that states they have read and understand the policy and agree to comply with its policies.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Documents required for public disclosure are available to the public upon written request.”
Filing and Contact Details
Filer
- EIN
- 33-0646517
- Phone
- 7608394138
Signing Officer
- Name
- Jerry Vanleeuwen
- Title
- Executive Director
- Signed
- 2015-02-16
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1994
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 243
- Volunteers
- 105
Preparer
- Preparer
- Richard K Kikuchi CPA
- Phone
- 7146720022
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Donated use of facilities in expenses = -$3402992”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Excess ubi expenses = -$299648”
Financial Statement Notes
Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O
“Footnote to the Financial Statements describing the Foundation's Art CollectionCollectionsCollections consist of sculptures and other contemporary art pieces. Collections acquired either through purchase or donation are not capitalized. Purchase of collection items are recorded as decreased in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions.”
Part V, Line 4: Intended uses of the endowment fund.
“Per board policy, endowment principal to grow to $5,000,000 at which time annual earnings can be used for operations.”
Part X : FIN48 Footnote
“The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Foundation may, however, be subject to tax on income which is not related to its exempt purpose. For the year ended June 30, 2014 no provision for income taxes has been made.FASB ASC No. 740 Income Taxes applies to not-for-profit Organizations because their financial statements contain assertions related to the Foundation's tax exempt status and determination of net earnings subject to unrelated business income tax. Should the Foundation lose its tax-exempt status, it could be subject to interest and penalties. No liability for unrecognized tax obligations was required. As of June 30, 2014, no interest or penalties have been recognized associated with any tax positions.The Foundation's Form 990, Return of Organization Exempt from Income Tax, for the years beginning 2010, 2011, 2012, and 2013 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. Similarly, the Foundation's Form 199, California Exempt Organization Annual Information Return, for the tax years beginning 2009, 2010, 2011, 2012, and 2013 are subject to examination by the Franchise Tax Board, generally for four years after they were filed.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Rental expenses $463641 sales cogs $812826”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Rental expenses $463641 sales cogs $812826 unrelated business expenses $299648 special event expense $0”
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| IRS990/Desc | 0 | Center for the Arts Mission: To foster the development in the community and the surrounding area of an appreciation for the dramatic and music arts by attracting and sponsoring professional presentations, such as plays, musicals, concerts, as well as to sponsor and encourage or facilitate local presentations of similar events. The Center also fosters development in the community of an appreciation for the visual arts by sponsoring exhibits by professional artists, sculptors and the like who have national or international reputation, as well as to sponsor exhibits or displays of local artists and sculptors. The Center creates opportunities for talent in the dramatic, music and visual arts to be developed through workshops or classes, including developement in the community of cultural pride by creating opportunities for or sponsoring cultural activities or events. |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 946493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17217 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22844 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 707465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72509 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 779974 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 463641 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEVELOPMENT IN THE COMMUNITY OF PERFORMING AND VISUAL ARTS AND ART EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 785288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 516489 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2700 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2700 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 70773 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 133667 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 62894 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 908853 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 927430 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 18577 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1200523 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 108453 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 108453 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3702640 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17984 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 25531 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 47 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 28 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 153938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 211387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 63672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 155353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 329025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 300610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 155752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140699 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 323345 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 407101 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106732 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 106732 |
| IRS990/OtherRevenueTotalAmt | 0 | 106732 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 97848 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 992495 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 804675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1895018 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 43995 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 43995 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7540 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 300 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59055 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66638 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 257210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 257210 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Art Education: An estimated 16,500 students, teachers, and patrons participated in art education programs at the Center. Students from over 60 area schools participated in Center Art Education Programs. These programs include "Center Stage: Performances for Youth (K-12)" with 6,500 attendees; 326 teachers were served at our "Educator's Night Out" hosted at the Center and professional development workshops; 1,057 children were served through our Art-in-Action programming; and over 900 students were served through our school outreach program "My Story"; 1,364 students and families participated in family art activities at Second Saturday and community events. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 469042 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2018901 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1434819 |
| IRS990/PYOtherRevenueAmt | 0 | 1300645 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 133709 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1968535 |
| IRS990/PYTotalExpensesAmt | 0 | 3403354 |
| IRS990/PYTotalRevenueAmt | 0 | 3453255 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -330309 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 927430 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1166063 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 999692 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 700040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1991944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2018898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1421657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2489570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4868815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12790884 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 3764150 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3764150 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3310000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3310000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3310000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 17458300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 908853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 977210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 845178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 593342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 752178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4076761 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1109105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 106732 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78954 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61259 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -40978 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159324 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 365291 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30249184 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5756094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5783048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4731657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5799570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8178815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30249184 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34691236 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 773066 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 12198 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 855633 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70369 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 713751 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 773066 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 59315 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 757752 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 713751 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -44001 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 137276 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 85999 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 620476 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 137276 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,086,394
- Liabilities
- $569,905
- Net assets
- $516,489
- Revenue
- $3,414,283
- Expenses
- $3,744,592
- Net income
- -$330,309