Civic Intelligence

Henry H Stambaugh Auditorium Association

990 • Fiscal year 2016 • EIN 34-6002716

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.STAMBAUGHAUDITORIUM.COM
1000 Fifth AvenueYoungstown, OH 44504

(330) 747-5175

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

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

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

Liabilities / Revenue

76th percentile

0.71x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$45,683

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,154,717

Down $698,548 (-12%) from 2015

Net Assets

Down

$4,181,396

Down $547,118 (-12%) from 2015

Liabilities

Down

$973,321

Down $151,430 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin8th percentile

Revenue

Down

$1,366,966

Down $196,577 (-13%) from 2015

Expenses

Up

$1,889,753

Up $577,611 (+44%) from 2015

Net Income

Down

-$522,787

Down $774,188 (-308%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,385,670Liabilities 2010: $222,252Net Assets 2010: $3,163,4182010Assets 2011: $3,555,274Liabilities 2011: $13,857Net Assets 2011: $3,541,4172011Assets 2012: $4,140,601Liabilities 2012: $69,790Net Assets 2012: $4,070,8112012Assets 2013: $4,617,883Liabilities 2013: $413,354Net Assets 2013: $4,204,5292013Assets 2014: $5,114,078Liabilities 2014: $667,829Net Assets 2014: $4,446,2492014Assets 2015: $5,853,265Liabilities 2015: $1,124,751Net Assets 2015: $4,728,5142015Assets 2016: $5,154,717Liabilities 2016: $973,321Net Assets 2016: $4,181,3962016Assets 2017: $5,328,581Liabilities 2017: $887,767Net Assets 2017: $4,440,8142017Assets 2019: $5,724,644Liabilities 2019: $729,874Net Assets 2019: $4,994,7702019Assets 2020: $6,674,460Liabilities 2020: $1,518,306Net Assets 2020: $5,156,1542020Assets 2021: $7,853,994Liabilities 2021: $1,791,800Net Assets 2021: $6,062,1942021Assets 2022: $10,070,495Liabilities 2022: $3,044,495Net Assets 2022: $7,026,0002022Assets 2023: $8,783,455Liabilities 2023: $2,818,654Net Assets 2023: $5,964,8012023Assets 2024: $9,417,985Liabilities 2024: $2,717,594Net Assets 2024: $6,700,3912024Assets 2025: $8,336,428Liabilities 2025: $2,602,531Net Assets 2025: $5,733,8972025

Highlighted filing

2016

Assets$5,154,717
Liabilities$973,321
Net Assets$4,181,396
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $427,8022010Expenses 2011: $507,7322011Expenses 2012: $665,1612012Revenue 2013: $908,826Expenses 2013: $874,702Net Income 2013: $34,1242013Revenue 2014: $1,415,492Expenses 2014: $1,167,284Net Income 2014: $248,2082014Revenue 2015: $1,563,543Expenses 2015: $1,312,142Net Income 2015: $251,4012015Revenue 2016: $1,366,966Expenses 2016: $1,889,753Net Income 2016: -$522,7872016Revenue 2017: $1,264,344Expenses 2017: $1,502,746Net Income 2017: -$238,4022017Revenue 2019: $2,253,441Expenses 2019: $1,825,057Net Income 2019: $428,3842019Revenue 2020: $1,917,076Expenses 2020: $1,762,472Net Income 2020: $154,6042020Revenue 2021: $2,116,048Expenses 2021: $1,209,917Net Income 2021: $906,1312021Revenue 2022: $3,128,001Expenses 2022: $2,162,722Net Income 2022: $965,2792022Revenue 2023: $1,939,461Expenses 2023: $3,008,168Net Income 2023: -$1,068,7072023Revenue 2024: $2,311,667Expenses 2024: $2,586,874Net Income 2024: -$275,2072024Revenue 2025: $1,767,031Expenses 2025: $2,739,430Net Income 2025: -$972,3992025

Highlighted filing

2016

Revenue$1,366,966
Expenses$1,889,753
Net Income-$522,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,761,608
Mission and Program Overview

Mission

The operation of a historic auditorium.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,560,138$4,263,781▼ $296,357
Pledges and Grants Receivable$630,587$526,445▼ $104,142
Investments in Publicly Traded Securities$410,162$292,065▼ $118,097
Cash and Non-Interest-Bearing Accounts$124,923$0▼ $124,923
Accounts Receivable$7,682$7,159▼ $523
Prepaid Expenses and Deferred Charges$60,047$5,541▼ $54,506
Total Assets$5,853,265$5,154,717▼ $698,548
Other Assets Total$59,726$59,726→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,715$498,437▲ $162,722
Accounts Payable and Accrued Expenses$495,278$231,130▼ $264,148
Unsecured Notes Loans Payable$87,197$98,241▲ $11,044
Deferred Revenue$100,000$90,000▼ $10,000
Other Liabilities$106,561$55,513▼ $51,048
Total Liabilities$1,124,751$973,321▼ $151,430
Net Assets / Fund Balance
Unrestricted Net Assets$4,062,879$3,470,173▼ $592,706
Temporarily Rstr Net Assets$569,717$615,305▲ $45,588
Permanently Rstr Net Assets$95,918$95,918→ $0
Total Net Assets Fund Balance$4,728,514$4,181,396▼ $547,118
Total Liabilities and Net Assets / Fund Balance$5,853,265$5,154,717▼ $698,548

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,094,909$2,619,188$5,714,097
Equipment$951,030$1,154,618$2,105,648
Buildings$90,317$1,770,323$1,860,640
Land$127,525-$127,525

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$410,162-▲ $9,953$125,157$292,065
2015$200,424$200,299▲ $13,909$2,378$410,162
2014$178,208-▲ $25,989$1,735$200,424
2013$174,396-▲ $5,852$270$178,208
2012$168,412-▲ $8,786$1,206$174,396
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew J PagacGeneral ManagerFT$45,683$45,683

Board Members and Trustees

NameTitle
Terrence CloonanPresident
Phyllis J SimeoneVice-president
David SabineDirector
John Yerian IiiDirector
Mark GasserDirector
Barbara TinkhamSecretary
David J KonikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,597
Program Service Revenue
$569,852
Investment Income
$34,287
Other Revenue
$189,230
All Other Contributions
$554,042
Change in Net Assets
$-522,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,366,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$222,717
Total Revenue per Audited Statements
$1,589,683
Total Revenue per Form 990
$1,366,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,170,151
Salaries, Compensation, and Employee Benefits$719,602
Total Fundraising Expense$64,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,986$150,273$49,182$574,441
Depreciation Depletion-$220,194-$220,194
Advertising$130,812--$130,812
Other Employee Benefits$52,626$26,314$7,806$86,746
Insurance-$74,043-$74,043
Other Expenses$49,966$56,226-$49,966
Current Officers, Directors, Trustees, and Key Employees$22,842$18,273$4,568$45,683
All Other Expenses$13,397$17,316$1,340$32,053
Office Expenses$16,015$11,305-$27,320
Occupancy-$26,655-$26,655
Interest-$13,933-$13,933
Payroll Taxes$7,724$3,862$1,146$12,732
Fees for Services Accounting-$11,250-$11,250
Fees for Services Management$7,750--$7,750
Fees for Service Investment Mgmnt Fees-$5,326-$5,326
Total Functional Expenses$1,190,741$634,970$64,042$1,889,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,136,801
Expenses per Audited Statements$1,889,753
Total Expenses per Form 990$1,889,753
Expenses Not Reported on Form 990$247,048
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Special Event Revenue$39,607
Cash Overdraft$15,906
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Accountant reviews the 990 with signing officer and/or committee.”

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

“Issue covered regularly during employee reviews and annual board meeting.”

Form 990, Part VI, Section B, Line 15

“The personnel committee independently reviews employment and compensation details for the general manager. Reviews are made using market data and performance standards. Recommendations from this committee are then brought before the entire governing board for approval.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Henry H Stambaugh Auditorium Assoc
EIN
34-6002716
Phone
3307475175
Address
1000 FIFTH AVENUE, YOUNGSTOWN, OH 44504

Signing Officer

Name
David Konik
Title
Treasurer
Phone
3307475175
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Konik
Formed
1920
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
69

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Richard a Schafer
Phone
3305339777
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers serve as ushers during performances taking place at the auditorium.”

FORM 990, PART XII, LINE 2C:

“The governing body is responsible for the oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental activity expenses 252,374. Investment advisory expense -5,326.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental activity expenses 252,374. Investment advisory expense -5,326.”

Raw XML AppendixShowing 400 of 537 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059726
IRS990/OtherAssetsTotalGrp/EOYAmt059726
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086746
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT PRODUCTIO
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3LIGHT, SOUND, PRODUCTIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056226
IRS990/OtherExpensesGrp/ProgramServicesAmt0464475
IRS990/OtherExpensesGrp/ProgramServicesAmt150148
IRS990/OtherExpensesGrp/ProgramServicesAmt249966
IRS990/OtherExpensesGrp/TotalAmt0464475
IRS990/OtherExpensesGrp/TotalAmt156226
IRS990/OtherExpensesGrp/TotalAmt250148
IRS990/OtherExpensesGrp/TotalAmt349966
IRS990/OtherLiabilitiesGrp/BOYAmt0106561
IRS990/OtherLiabilitiesGrp/EOYAmt055513
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0132126
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111271
IRS990/OtherRevenueTotalAmt0143397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03862
IRS990/PayrollTaxesGrp/ProgramServicesAmt07724
IRS990/PayrollTaxesGrp/TotalAmt012732
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt095918
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt095918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0630587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0526445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05541
IRS990/PrincipalOfficerNm0DAVID KONIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0AUDITORIUM EVENTS AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0569852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0569852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01169512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113974
IRS990/PYOtherExpensesAmt0737836
IRS990/PYOtherRevenueAmt0280057
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0251401
IRS990/PYSalariesCompEmpBnftPaidAmt0553806
IRS990/PYTotalExpensesAmt01312142
IRS990/PYTotalProfFndrsngExpnsAmt020500
IRS990/PYTotalRevenueAmt01563543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-522787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045833
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0759082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTRIBUTIONS NOT INCLUDED AS PUBLIC SUPPORT - 2015 AMOUNT: $ 605,115. 2016 AMOUNT: $ 513,148.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0564397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0382092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0580452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01768444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01011456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0745290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0691317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0451994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03231571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133134
IRS990ScheduleA/InvestmentIncomeCYPct00.02130
IRS990ScheduleA/InvestmentIncomePYPct00.02280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0513148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0605115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01118263
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74090
IRS990ScheduleA/PublicSupportPY509Pct00.79360
IRS990ScheduleA/PublicSupportTotal509Amt04631712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0103413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0259654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0368303
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0103413
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0259654
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04636
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0367703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01071905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01309687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01073409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01032446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0512568
IRS990ScheduleA/Total509Grp/TotalAmt05000015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01595773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01950549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01109308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01059402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0536380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06251412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.32840
IRS990ScheduleD/BuildingsGrp/BookValueAmt090317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01770323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01860640
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02893
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0410162
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0292065
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09953
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0125157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0200424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0410162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0178208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0200424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0174396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0178208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0168412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0174396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01206
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,154,717
Liabilities
$973,321
Net assets
$4,181,396
Revenue
$1,366,966
Expenses
$1,889,753
Net income
-$522,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.34$2.60$5.73$1.77$2.74$0.97
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$2.72$6.70$2.31$2.59$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$2.82$5.96$1.94$3.01$1.07
2022Detailed filing. Detailed filing data is available for this year.$10.1$3.04$7.03$3.13$2.16$0.97
2021Detailed filing. Detailed filing data is available for this year.$7.85$1.79$6.06$2.12$1.21$0.91
2020Detailed filing. Detailed filing data is available for this year.$6.67$1.52$5.16$1.92$1.76$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.73$4.99$2.25$1.83$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.89$4.44$1.26$1.50$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.97$4.18$1.37$1.89$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$1.12$4.73$1.56$1.31$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.11$0.67$4.45$1.42$1.17$0.25
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.41$4.20$0.91$0.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.07$4.07$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.01$3.54$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.22$3.16$0.43