Civic Intelligence

Mendelssohn Club

990 • Fiscal year 2019 • EIN 36-2229585

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2019

Organization ProfileWWW.MENDELSSOHNPAC.ORG

View Organization Page

406 North MainRockford, IL 61103-6881

(815) 964-9713

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.77x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,590,686

Down $122,943 (-7.2%) from 2018

Net Assets

Down

$1,332,309

Down $68,256 (-4.9%) from 2018

Liabilities

Down

$258,377

Down $54,687 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Up

$336,102

Up $96,178 (+40%) from 2018

Expenses

Up

$392,827

Up $9,524 (+2.5%) from 2018

Net Income

Up

-$56,725

Up $86,654 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,683,649Liabilities 2010: $258,699Net Assets 2010: $1,424,9502010Assets 2011: $1,693,212Liabilities 2011: $257,945Net Assets 2011: $1,435,2672011Assets 2012: $1,718,065Liabilities 2012: $247,712Net Assets 2012: $1,470,3532012Assets 2013: $2,253,861Liabilities 2013: $323,309Net Assets 2013: $1,930,5522013Assets 2014: $2,270,363Liabilities 2014: $409,858Net Assets 2014: $1,860,5052014Assets 2015: $2,258,513Liabilities 2015: $443,046Net Assets 2015: $1,815,4672015Assets 2016: $2,027,887Liabilities 2016: $407,813Net Assets 2016: $1,620,0742016Assets 2018: $1,713,629Liabilities 2018: $313,064Net Assets 2018: $1,400,5652018Assets 2019: $1,590,686Liabilities 2019: $258,377Net Assets 2019: $1,332,3092019Assets 2021: $1,231,955Liabilities 2021: $93,619Net Assets 2021: $1,138,3362021Assets 2022: $820,676Liabilities 2022: $5,777Net Assets 2022: $814,8992022Assets 2023: $872,287Liabilities 2023: $3,545Net Assets 2023: $868,7422023Assets 2024: $957,754Liabilities 2024: $5,651Net Assets 2024: $952,1032024Assets 2025: $1,032,894Liabilities 2025: $7,339Net Assets 2025: $1,025,5552025

Highlighted filing

2019

Assets$1,590,686
Liabilities$258,377
Net Assets$1,332,309
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $418,7512010Expenses 2011: $425,8602011Expenses 2012: $434,6182012Expenses 2013: $541,1452013Revenue 2014: $503,740Expenses 2014: $675,560Net Income 2014: -$171,8202014Revenue 2015: $391,790Expenses 2015: $425,201Net Income 2015: -$33,4112015Revenue 2016: $315,787Expenses 2016: $412,879Net Income 2016: -$97,0922016Revenue 2018: $239,924Expenses 2018: $383,303Net Income 2018: -$143,3792018Revenue 2019: $336,102Expenses 2019: $392,827Net Income 2019: -$56,7252019Revenue 2021: $264,029Expenses 2021: $167,791Net Income 2021: $96,2382021Revenue 2022: $256,119Expenses 2022: $308,683Net Income 2022: -$52,5642022Revenue 2023: $210,188Expenses 2023: $156,345Net Income 2023: $53,8432023Revenue 2024: $254,132Expenses 2024: $170,770Net Income 2024: $83,3622024Revenue 2025: $213,374Expenses 2025: $139,921Net Income 2025: $73,4532025

Highlighted filing

2019

Revenue$336,102
Expenses$392,827
Net Income-$56,725
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2019
Return Version
2018v3.2
Gross Receipts
$578,920
Mission and Program Overview

Mission

Present exciting, personal, interactive music experiences, and enrich the community by fostering and supporting the performing arts.

The centers mission is to present exciting, personal, interactive music experiences and to enrich the community by fostering and supporting the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$847,492$814,652▼ $32,840
Investments in Publicly Traded Securities$651,164$562,692▼ $88,472
Cash and Non-Interest-Bearing Accounts$45,444$62,438▲ $16,994
Savings and Temporary Cash Investments$16,934--
Pledges and Grants Receivable$13,284$7,077▼ $6,207
Prepaid Expenses and Deferred Charges$5,224$6,249▲ $1,025
Accounts Receivable$2,198$5,689▲ $3,491
Total Assets$1,713,629$1,590,686▼ $122,943
Other Assets Total$131,889$131,889→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,712$249,746▲ $3,034
Deferred Revenue$21,427$4,603▼ $16,824
Accounts Payable and Accrued Expenses$44,925$4,028▼ $40,897
Total Liabilities$313,064$258,377▼ $54,687
Net Assets / Fund Balance
Permanently Rstr Net Assets$831,962$831,962→ $0
Unrestricted Net Assets$441,507$585,000▲ $143,493
Temporarily Rstr Net Assets$127,096$-84,653▼ $211,749
Total Net Assets Fund Balance$1,400,565$1,332,309▼ $68,256
Total Liabilities and Net Assets / Fund Balance$1,713,629$1,590,686▼ $122,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,244$770,747$1,566,991
Equipment$18,408$216,430$234,838
Other Assets Org$131,889--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$735,530-▲ $21,576$-110,048$562,692
2017$728,939-▲ $41,338$-34,747$735,530
2016$716,433-▲ $57,327$-44,821$728,939
2015$733,372$12,790▼ $13,062$16,667$716,433
2014$718,864$21,838▲ $10,264$17,594$733,372
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mark PodemskiPresident
Emily TroppBoard Member
Jack SimonBoard Member
Lynn HanselBoard Member
Rulee StallmannBoard Member
Susan GoldbergBoard Member
Wayne HatwichBoard Member
Martha DahlbergActing Secre
Jim KnollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,089
Program Service Revenue
$53,195
Investment Income
$37,751
Other Revenue
$100,067
All Other Contributions
$145,089
Change in Net Assets
$-56,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,164
Revenue Not Reported on Financial Statements
$-12,062
Revenue Not Reported on Form 990
$-11,531
Other Revenue Adjustments
$-12,062
Total Revenue per Audited Statements
$336,633
Total Revenue per Form 990
$336,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,977
Salaries, Compensation, and Employee Benefits$80,500
Total Fundraising Expense$34,522
Grants and Similar Amounts Paid$2,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,882$11,718$6,607$86,207
Other Salaries and Wages$46,278$15,311$11,483$73,072
Depreciation Depletion$52,335$6,969$6,969$66,273
Fees for Services Accounting-$22,992-$22,992
Interest-$12,724-$12,724
Advertising$10,235--$10,235
Office Expenses$4,577$1,707$2,253$8,537
All Other Expenses$6,296$948$219$7,463
Payroll Taxes$3,565$1,097$823$5,485
Other Expenses$26$4,674$961$4,700
Fees for Service Investment Mgmnt Fees-$4,096-$4,096
Grants to Domestic Individuals$2,350--$2,350
Other Employee Benefits$1,263$389$291$1,943
Insurance$-9,850$-4,039$98$-13,791
Total Functional Expenses$271,838$86,467$34,522$392,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,889
Total Expenses per Audited Statements$404,889
Total Expenses per Form 990$392,827
Expenses Not Reported on Financial Statements$-12,062
Other Expense Adjustments$-12,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,620
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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, Page 6, Part VI, Line 11B

“The 990 and all required schedules are reviewed by the president and treasurer for errors and omissions and then presented to the finance committee along with the audit report for a second review. Once finalized by the finance committee and before it is filed with the irs, the 990 is emailed to the board and discussed at the next full board meeting.”

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

“Board members are asked to specifically identify potential conflicts of interest, which are brought to the board's attention. The member is asked to abstain from any votes involving the potential conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the general public upon request at the organizations location during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Mendelssohn Club
EIN
36-2229585
Phone
8159649713
Address
406 NORTH MAIN, ROCKFORD, IL 61103-6881
Doing Business As
Mendelssohn Performing Arts Center

Signing Officer

Name
Jim Knoll
Title
Treasurer
Phone
8159649713
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Knoll
Formed
1885
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Benning Group LLC
Address
1809 10TH ST, MONROE, WI 53566-1830
Preparer
Jenny L Blocker
Phone
6083255035
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program-related expenses.”

Form 990, Part XI, Line 9

“Rent expense net with revenue 12,062 rent expense net with revenue -12,062”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Rent expense net with revenue -12,062”

Schedule D, Page 4, Part XII, Line 4B

“Rent expense net with revenue -12,062”

Raw XML AppendixShowing 400 of 524 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/OtherAssetsTotalGrp/EOYAmt0131889
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01943
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONCERT SERIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt04818
IRS990/OtherExpensesGrp/FundraisingAmt1961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24674
IRS990/OtherExpensesGrp/ProgramServicesAmt037537
IRS990/OtherExpensesGrp/ProgramServicesAmt130479
IRS990/OtherExpensesGrp/ProgramServicesAmt218865
IRS990/OtherExpensesGrp/ProgramServicesAmt326
IRS990/OtherExpensesGrp/TotalAmt047173
IRS990/OtherExpensesGrp/TotalAmt130479
IRS990/OtherExpensesGrp/TotalAmt222889
IRS990/OtherExpensesGrp/TotalAmt34700
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM BOOK
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02530
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02530
IRS990/OtherRevenueTotalAmt02530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046278
IRS990/OtherSalariesAndWagesGrp/TotalAmt073072
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01097
IRS990/PayrollTaxesGrp/ProgramServicesAmt03565
IRS990/PayrollTaxesGrp/TotalAmt05485
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0831962
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0831962
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07077
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06249
IRS990/PrincipalOfficerNm0JIM KNOLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS & OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc4SCHOLARSHIP SPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41750
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION AWARDED SCHOLARSHIPS TO DESERVING YOUNG MUSICIANS WHO EXCELLED IN SCHOLARSHIP COMPETITIONS HELD IN THE 2018-2019 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02350
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02350
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015600
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED PERFORMANCE OPPORTUNITIES FOR LOCAL YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM-RELATED EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0236659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02995
IRS990/PYInvestmentIncomeAmt048097
IRS990/PYOtherExpensesAmt0296227
IRS990/PYOtherRevenueAmt0104842
IRS990/PYProgramServiceRevenueAmt044194
IRS990/PYRevenuesLessExpensesAmt0-143379
IRS990/PYSalariesCompEmpBnftPaidAmt084081
IRS990/PYTotalExpensesAmt0383303
IRS990/PYTotalRevenueAmt0239924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt094917
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt029,858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0534448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0829630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020139
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029858
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029858
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96620
IRS990ScheduleA/PublicSupportPY509Pct00.95490
IRS990ScheduleA/PublicSupportTotal509Amt01429803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0380108
IRS990ScheduleA/Total509Grp/TotalAmt01429803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01479800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0796244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0770747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01566991
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-84366
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0735530
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0562692
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021576
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-110048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0728939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0735530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-34747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0716433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0728939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-44821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0733372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0716433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0718864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0733372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017594
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018408

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,590,686
Liabilities
$258,377
Net assets
$1,332,309
Revenue
$336,102
Expenses
$392,827
Net income
-$56,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.21$0.14$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.25$0.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.21$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.26$0.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$0.26$0.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.26$1.33$0.34$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.31$1.40$0.24$0.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.41$1.62$0.32$0.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.44$1.82$0.39$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.41$1.86$0.50$0.68$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.32$1.93$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.25$1.47$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.26$1.44$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.26$1.42$0.42