Civic Intelligence

Valley Art Center Inc.

990 • Fiscal year 2016 • EIN 34-1087923

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.VALLEYARTCENTER.ORG
155 Bell StreetChagrin Falls, OH 44022

(440) 247-7507

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,750

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$560,172

Down $18,394 (-3.2%) from 2015

Net Assets

Down

$458,931

Down $12,584 (-2.7%) from 2015

Liabilities

Down

$101,241

Down $5,810 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Down

$387,553

Down $2,398 (-0.6%) from 2015

Expenses

Down

$391,302

Down $25,864 (-6.2%) from 2015

Net Income

Up

-$3,749

Up $23,466 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $557,153Liabilities 2011: $71,258Net Assets 2011: $485,8952011Assets 2012: $580,262Liabilities 2012: $69,046Net Assets 2012: $511,2162012Assets 2013: $556,328Liabilities 2013: $61,459Net Assets 2013: $494,8692013Assets 2014: $551,733Liabilities 2014: $54,700Net Assets 2014: $497,0332014Assets 2015: $578,566Liabilities 2015: $107,051Net Assets 2015: $471,5152015Assets 2016: $560,172Liabilities 2016: $101,241Net Assets 2016: $458,9312016Assets 2017: $570,926Liabilities 2017: $96,198Net Assets 2017: $474,7282017Assets 2018: $600,409Liabilities 2018: $115,352Net Assets 2018: $485,0572018Assets 2019: $597,074Liabilities 2019: $102,234Net Assets 2019: $494,8402019Assets 2020: $611,971Liabilities 2020: $103,650Net Assets 2020: $508,3212020Assets 2021: $758,106Liabilities 2021: $201,994Net Assets 2021: $556,1122021Assets 2022: $693,205Liabilities 2022: $151,993Net Assets 2022: $541,2122022Assets 2023: $893,711Liabilities 2023: $183,162Net Assets 2023: $710,5492023Assets 2024: $1,376,808Liabilities 2024: $143,490Net Assets 2024: $1,233,3182024Assets 2025: $1,421,173Liabilities 2025: $196,381Net Assets 2025: $1,224,7922025

Highlighted filing

2016

Assets$560,172
Liabilities$101,241
Net Assets$458,931
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $289,6092011Expenses 2012: $310,9242012Expenses 2013: $322,6172013Revenue 2014: $350,700Expenses 2014: $368,632Net Income 2014: -$17,9322014Revenue 2015: $389,951Expenses 2015: $417,166Net Income 2015: -$27,2152015Revenue 2016: $387,553Expenses 2016: $391,302Net Income 2016: -$3,7492016Revenue 2017: $414,217Expenses 2017: $422,282Net Income 2017: -$8,0652017Revenue 2018: $431,876Expenses 2018: $436,211Net Income 2018: -$4,3352018Revenue 2019: $434,159Expenses 2019: $414,115Net Income 2019: $20,0442019Revenue 2020: $346,119Expenses 2020: $378,771Net Income 2020: -$32,6522020Revenue 2021: $374,933Expenses 2021: $370,997Net Income 2021: $3,9362021Revenue 2022: $467,742Expenses 2022: $446,757Net Income 2022: $20,9852022Revenue 2023: $693,164Expenses 2023: $539,372Net Income 2023: $153,7922023Revenue 2024: $1,137,540Expenses 2024: $707,884Net Income 2024: $429,6562024Revenue 2025: $769,189Expenses 2025: $768,640Net Income 2025: $5492025

Highlighted filing

2016

Revenue$387,553
Expenses$391,302
Net Income-$3,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v3.0
Gross Receipts
$524,627
Mission and Program Overview

Mission

Valley art center's mission is to enrich and inspire the community through meaningful visual art education, exhibitions, events and partnerships.

A regional non-profit organization dedicated to presenting, promoting, and teaching the visual arts in the chagrin valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,171$445,773▲ $4,602
Investments in Publicly Traded Securities$101,482$83,535▼ $17,947
Savings and Temporary Cash Investments-$13,399-
Cash and Non-Interest-Bearing Accounts$19,383$9,240▼ $10,143
Prepaid Expenses and Deferred Charges$2,500$3,140▲ $640
Accounts Receivable$3,263$1,568▼ $1,695
Intangible Assets$332$309▼ $23
Total Assets$578,566$560,172▼ $18,394
Other Assets Total$10,435$3,208▼ $7,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,964$64,895▼ $3,069
Unsecured Notes Loans Payable$25,057$15,000▼ $10,057
Accounts Payable and Accrued Expenses$1,390$10,200▲ $8,810
Deferred Revenue$4,760$7,002▲ $2,242
Other Liabilities$7,880$4,144▼ $3,736
Total Liabilities$107,051$101,241▼ $5,810
Net Assets / Fund Balance
Unrestricted Net Assets$471,515$458,931▼ $12,584
Total Net Assets Fund Balance$471,515$458,931▼ $12,584
Total Liabilities and Net Assets / Fund Balance$578,566$560,172▼ $18,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,896$252,370$660,266
Equipment$12,877$14,634$27,511
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann W BreischExecutive DiFT$50,750$50,750

Board Members and Trustees

NameTitle
Bruce DowniePresident
Amanda PetkiewiczTrustee
Ben KamanTrustee
Brad CainTrustee
Brett BerkobeinTrustee
Kim ZarneyTrustee
Kirk GeblerTrustee
Linda BlackwellTrustee
Lissa BockrathTrustee
Martin TreppaTrustee
Nancy RogoffTrustee
Pearce LearyTrustee
Tricia KamanTrustee
Vickie WellingTrustee
Dana DavisPast Preside
Laurie DeanSecretary
John CunninghamTreasurer
Debra PerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,533
Program Service Revenue
$267,408
Investment Income
$-117
Other Revenue
$3,729
All Other Contributions
$47,202
Change in Net Assets
$-3,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,176
Salaries, Compensation, and Employee Benefits$136,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,590$53,651-$79,241
Other Salaries and Wages-$72,707-$72,707
Current Officers, Directors, Trustees, and Key Employees-$50,750-$50,750
Depreciation Depletion-$19,803-$19,803
Other Expenses$19,887$14,411-$14,411
Payroll Taxes-$12,669-$12,669
Interest-$5,379-$5,379
Fees for Services Other-$4,200-$4,200
Fees for Services Accounting-$3,868-$3,868
Total Functional Expenses$146,861$244,441$0$391,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,298
Fundraising Direct Expenses$14,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrasi$25,712$17,298$14,578$2,720
Total Events$25,712$17,298$14,578$2,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$3,653
Sales Tax Withheld$491
A/p-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Trustees, who are also members, elect members to the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was presented to the board of trustees for their review and comment prior to filing. These actions were duly recorded in the minutes of the meeting of the board of trustees.”

Form 990, Page 6, Part VI, Line 12C

“Annually directors and officers are asked to disclose conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined by independant trustees who consider market factors, available comparable data and other factors deemed relevant.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available in the office for inspection by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Art Center Inc
EIN
34-1087923
Phone
4402477507
Address
155 BELL STREET, CHAGRIN FALLS, OH 44022

Signing Officer

Name
Mary Ann W Breisch
Title
Executive Director
Phone
4402477507
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann W Breisch
Formed
1971
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
7

Preparer

Firm
The Robert Halliday Co Ltd
Address
31320 SOLON ROAD SUITE 19, SOLON, OH 44139
Preparer
Bruce R Downie CPA
Phone
4402485202
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Artists payment 9,261 0 0 computer 0 9,029 0 bank services charges 0 8,000 0 cleaning 0 6,104 0 equipment maint and repai 0 5,403 0 membership 0 4,293 0 rental 4,109 0 0 jurors & prizes 3,989 0 0 insurance 0 3,929 0 bookkeeping services 0 3,500 0 parking/other rental 0 3,345 0 refunds 2,706 0 0 internet 0 2,670 0 telephone 0 2,577 0 accrual adjustment 2,396 0 0 hospitality 2,223 0 0 equipment lease expense 0 2,157 0 accrual/cash adjustment 0 1,742 0 postage 1,717 0 0 donation 0 1,449 0 printing 1,447 0 0 payroll service 0 1,267 0 posters & t-shrts 1,020 0 0 dues and subscriptions 0 687 0 holiday workshop 670 0 0 pest control 0 367 0 staff education 0 320 0 casual labor 0 244 0 taxes 0 225 0 misc 170 0 0 park cleanup 75 0 0 other 0 -3 0 accrual adjustment 0 -3,654 0 accrued adv -4,193 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -166 revenues on books, on return prior year 0 expenses on return, on books pr year 4,138 revenue on books, not on return 1,568 expenses on books, not on return -7,846 revenue on return, on books pr year -1,763 total -4,069”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
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IRS990/FormationYr01971
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt014578
IRS990/FundraisingGrossIncomeAmt017298
IRS990/GainOrLossGrp/SecuritiesAmt0-2808
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0119688
IRS990/GrossReceiptsAmt0524627
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0332
IRS990/IntangibleAssetsGrp/EOYAmt0309
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IRS990/InterestGrp/TotalAmt05379
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02691
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IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0712777
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0122496
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0A REGIONAL NON-PROFIT ORGANIZATION DEDICATED TO PRESENTING, PROMOTING, AND TEACHING THE VISUAL ARTS IN THE CHAGRIN VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064895
IRS990/NetAssetsOrFundBalancesBOYAmt0471515
IRS990/NetAssetsOrFundBalancesEOYAmt0458931
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2808
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02720
IRS990/NetUnrlzdGainsLossesInvstAmt0-6186
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010435
IRS990/OtherAssetsTotalGrp/EOYAmt03208
IRS990/OtherChangesInNetAssetsAmt0-4069
IRS990/OtherExpensesGrp/Desc0TEACHERS FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADVERTISING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114411
IRS990/OtherExpensesGrp/ProgramServicesAmt086977
IRS990/OtherExpensesGrp/ProgramServicesAmt114407
IRS990/OtherExpensesGrp/ProgramServicesAmt219887
IRS990/OtherExpensesGrp/TotalAmt086977
IRS990/OtherExpensesGrp/TotalAmt121410
IRS990/OtherExpensesGrp/TotalAmt219887
IRS990/OtherExpensesGrp/TotalAmt314411
IRS990/OtherLiabilitiesGrp/BOYAmt07880
IRS990/OtherLiabilitiesGrp/EOYAmt04144
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/ExclusionAmt19
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19
IRS990/OtherRevenueTotalAmt01009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072707
IRS990/OtherSalariesAndWagesGrp/TotalAmt072707
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012669
IRS990/PayrollTaxesGrp/TotalAmt012669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03140
IRS990/PrincipalOfficerNm0MARY ANN W BREISCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2453220
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASSES & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1ART BY THE FALLS
IRS990/ProgramServiceRevenueGrp/Desc2ART CENTER GALLERY SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222804
IRS990/ProgSrvcAccomActy2Grp/Desc0GALLERY ART SHOWS TO PROMOTE RECOGNITION OF ARTISTS AND PUBLIC AWARENESS OF THE ARTS. ALL SHOWS ARE FREE & OPEN TO THE PUBLIC. APPROXIMATELY 500 ARTISTS, 1,400 ATTENDEES. THERE WERE FIVE DIFFERENT GALLERY SHOWS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016353
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0189942
IRS990/ProgSrvcAccomActy3Grp/Desc0ART BY THE FALLS FINE ARTS FESTIVAL HELD IN PUBLIC PARK IN CENTER OF CHAGRIN FALLS, PRESENTED TO ADVANCE THE LEVEL OF ART EDUCATION WITHIN THE COMMUNITY. FREE AND OPEN TO THE PUBLIC. APPROXIMATELY 15,000 ATTENDEES OVER A COURSE OF TWO DAYS. ART BY THE FALLS HAS BEEN PRESENTED FOR 33 YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021524
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02655
IRS990/PYOtherExpensesAmt0282562
IRS990/PYOtherRevenueAmt09087
IRS990/PYProgramServiceRevenueAmt0271327
IRS990/PYRevenuesLessExpensesAmt0-27215
IRS990/PYSalariesCompEmpBnftPaidAmt0134604
IRS990/PYTotalExpensesAmt0417166
IRS990/PYTotalRevenueAmt0389951
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0271327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01238724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06440
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$560,172
Liabilities
$101,241
Net assets
$458,931
Revenue
$387,553
Expenses
$391,302
Net income
-$3,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$0.77$0.77$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.14$1.23$1.14$0.71$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$0.69$0.54$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.54$0.47$0.45$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.20$0.56$0.37$0.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$0.35$0.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.49$0.43$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.49$0.43$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$0.41$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.39$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.35$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.49$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.49$0.29