Civic Intelligence

Beverly Arts Center of Chicago

990 • Fiscal year 2016 • EIN 36-6165922

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 08, 2017

Organization Profilebeverlyartscenter.org
2407 West 111th StreetChicago, IL 60655

(773) 445-3838

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.82x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

29th percentile

$75,692

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$8,979,608

Down $194,338 (-2.1%) from 2015

Net Assets

Down

$7,835,666

Down $154,617 (-1.9%) from 2015

Liabilities

Down

$1,143,942

Down $39,721 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$1,402,217

Down $76,920 (-5.2%) from 2015

Expenses

Down

$1,553,238

Down $184,103 (-11%) from 2015

Net Income

Up

-$151,021

Up $107,183 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2010: $10,524,943Liabilities 2010: $5,074,978Net Assets 2010: $5,449,9652010Assets 2014: $9,537,432Liabilities 2014: $1,279,808Net Assets 2014: $8,257,6242014Assets 2015: $9,173,946Liabilities 2015: $1,183,663Net Assets 2015: $7,990,2832015Assets 2016: $8,979,608Liabilities 2016: $1,143,942Net Assets 2016: $7,835,6662016Assets 2017: $8,708,940Liabilities 2017: $1,083,677Net Assets 2017: $7,625,2632017Assets 2018: $8,412,231Liabilities 2018: $986,250Net Assets 2018: $7,425,9812018Assets 2019: $8,139,063Liabilities 2019: $1,038,442Net Assets 2019: $7,100,6212019Assets 2020: $7,980,739Liabilities 2020: $996,263Net Assets 2020: $6,984,4762020Assets 2021: $8,012,365Liabilities 2021: $1,009,187Net Assets 2021: $7,003,1782021Assets 2022: $7,922,768Liabilities 2022: $934,132Net Assets 2022: $6,988,6362022Assets 2023: $7,559,704Liabilities 2023: $1,079,576Net Assets 2023: $6,480,1282023Assets 2024: $7,222,657Liabilities 2024: $1,324,477Net Assets 2024: $5,898,1802024

Highlighted filing

2016

Assets$8,979,608
Liabilities$1,143,942
Net Assets$7,835,666
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,899,4752010Revenue 2014: $5,775,052Expenses 2014: $2,038,769Net Income 2014: $3,736,2832014Revenue 2015: $1,479,137Expenses 2015: $1,737,341Net Income 2015: -$258,2042015Revenue 2016: $1,402,217Expenses 2016: $1,553,238Net Income 2016: -$151,0212016Revenue 2017: $1,287,372Expenses 2017: $1,515,980Net Income 2017: -$228,6082017Revenue 2018: $1,518,440Expenses 2018: $1,721,396Net Income 2018: -$202,9562018Revenue 2019: $1,688,089Expenses 2019: $2,062,480Net Income 2019: -$374,3912019Revenue 2020: $1,533,135Expenses 2020: $1,678,924Net Income 2020: -$145,7892020Revenue 2021: $1,710,297Expenses 2021: $1,649,385Net Income 2021: $60,9122021Revenue 2022: $1,911,443Expenses 2022: $1,831,953Net Income 2022: $79,4902022Revenue 2023: $1,978,600Expenses 2023: $2,472,897Net Income 2023: -$494,2972023Revenue 2024: $1,643,078Expenses 2024: $2,321,952Net Income 2024: -$678,8742024

Highlighted filing

2016

Revenue$1,402,217
Expenses$1,553,238
Net Income-$151,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,489,318
Mission and Program Overview

Mission

The Organization is dedicated to the community to provide a variety of challenging and new artistic programming through its school of the arts, dance studio, adult and children's performance programming, special events, and education outreach.

Community Art Center in Beverly neighborhood of Chicago

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,914,448$8,661,095▼ $253,353
Cash and Non-Interest-Bearing Accounts$72,700$182,775▲ $110,075
Savings and Temporary Cash Investments$120,650$83,642▼ $37,008
Accounts Receivable$23,567$28,808▲ $5,241
Prepaid Expenses and Deferred Charges$25,671$10,322▼ $15,349
Inventories for Sale or Use$4,119$4,123▲ $4
Total Assets$9,173,946$8,979,608▼ $194,338
Other Assets Total$12,791$8,843▼ $3,948
Liabilities
Unsecured Notes Loans Payable$969,760$938,230▼ $31,530
Deferred Revenue$134,300$120,956▼ $13,344
Accounts Payable and Accrued Expenses$56,109$57,666▲ $1,557
Other Liabilities$23,494$27,090▲ $3,596
Total Liabilities$1,183,663$1,143,942▼ $39,721
Net Assets / Fund Balance
Unrestricted Net Assets$7,970,283$7,835,666▼ $134,617
Temporarily Rstr Net Assets$20,000$0▼ $20,000
Total Net Assets Fund Balance$7,990,283$7,835,666▼ $154,617
Total Liabilities and Net Assets / Fund Balance$9,173,946$8,979,608▼ $194,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,737,402$3,619,563$10,356,965
Land$1,870,000-$1,870,000
Other Land Buildings$53,693$242,069$295,762
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather RobinsonExecutive DirectorFT$75,692$75,692

Board Members and Trustees

NameTitle
Barbara O'MalleyPresident
Ed LaginessVice President
Andrea ZoppDirector
David FletcherDirector
Erin KornathDirector
James DavorenDirector
James NoonanDirector
Kimberly McCulloghDirector
Megan BoguszkoDirector
Katie Baffes CoderreSecretary
Ed McGunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,550
Program Service Revenue
$921,480
Investment Income
$267
Other Revenue
$123,920
All Other Contributions
$316,885
Change in Net Assets
$-151,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,621
Revenue Not Reported on Financial Statements
$3,596
Revenue Not Reported on Form 990
$59,466
Other Revenue Adjustments
$3,596
Total Revenue per Audited Statements
$1,458,087
Total Revenue per Form 990
$1,402,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,123,263
Salaries, Compensation, and Employee Benefits$429,975
Total Fundraising Expense$67,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$396,775$29,093$9,333$435,201
Other Salaries and Wages$183,809$133,094$5,450$322,353
Depreciation Depletion-$276,857-$276,857
Office Expenses$137,212$43,597$17,488$198,297
Occupancy$53,335$18,520$843$72,698
Current Officers, Directors, Trustees, and Key Employees$18,092$27,139$15,077$60,308
Interest-$47,622-$47,622
Payroll Taxes$25,877$18,974$2,463$47,314
Insurance$24,603$7,828$1,119$33,550
Advertising-$21,868$4,805$26,673
Conferences and Meetings$7,397$2,233$9,335$18,965
Fees for Services Accounting-$10,800-$10,800
Travel$907$274$1,144$2,325
Other Expenses-$275-$275
Total Functional Expenses$848,007$638,174$67,057$1,553,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,612,704
Expenses per Audited Statements$1,553,238
Total Expenses per Form 990$1,553,238
Expenses Not Reported on Form 990$59,466
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,985
Fundraising Direct Expenses$3,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$51,166$46,566$791$45,775
Graham & Grape$18,550$18,550-$18,550
Total Events$83,066$78,466$4,374$74,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest rate swap agreement liability$27,090
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 11

“The 990 was reviewed by the Financial Director, Executive Director and Board Treasurer prior to filing.”

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

“The Organization requires an annual assessment/disclosure of any potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Compensation determination includes the use of comparable data and the contemporaneous substaniation of deliberation and decision.”

Form 990, Part VI, Section C, line 19

“The Organization makes governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Beverly Arts Center
EIN
36-6165922
Phone
7734453838
Address
2407 West 111th Street, Chicago, IL 60655

Signing Officer

Name
Barbara O'Malley
Title
President
Phone
7734453838
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara O'Malley
Formed
1967
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
50

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Dave Rambo
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Artists and performers: Program service expenses 72,855. Management and general expenses 0. Fundraising expenses 2,506. Total expenses 75,361. Technicians: Program service expenses 21,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,940. Consultants: Program service expenses 0. Management and general expenses 25,000. Fundraising expenses 0. Total expenses 25,000. Subcontractors: Program service expenses 301,980. Management and general expenses 4,093. Fundraising expenses 6,827. Total expenses 312,900.”

Form 990, Part XI, line 9:

“Unrealized loss on interest rate swap -3,596.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements Beverly Arts Center of Chicago was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170 and has been classified as an organization that is not a private foundation under Section 509(a)(2). The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination for the years ending August 31, 2013 through 2016.”

Part XI, Line 2D - Other Adjustments:

“Rental expense 59,466.”

Part XI, Line 4B - Other Adjustments:

“Unrealized loss on interest rate swap 3,596.”

Part XII, Line 2D - Other Adjustments:

“Rental expense 59,466.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/InvestmentIncomeGrp/ExclusionAmt0267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03861632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08914448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08661095
IRS990/LandBldgEquipCostOrOtherBssAmt012522727
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt059466
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025065
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization is dedicated to the community to provide a variety of challenging and new artistic programming through its school of the arts, dance studio, adult and children's performance programming, special events, and education outreach.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07990283
IRS990/NetAssetsOrFundBalancesEOYAmt07835666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078290
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048302
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048302
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2672
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0843
IRS990/OccupancyGrp/ManagementAndGeneralAmt018520
IRS990/OccupancyGrp/ProgramServicesAmt053335
IRS990/OccupancyGrp/TotalAmt072698
IRS990/OfficeExpensesGrp/FundraisingAmt017488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043597
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137212
IRS990/OfficeExpensesGrp/TotalAmt0198297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012791
IRS990/OtherAssetsTotalGrp/EOYAmt08843
IRS990/OtherChangesInNetAssetsAmt0-3596
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/TotalAmt0275
IRS990/OtherLiabilitiesGrp/BOYAmt023494
IRS990/OtherLiabilitiesGrp/EOYAmt027090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322353
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018974
IRS990/PayrollTaxesGrp/ProgramServicesAmt025877
IRS990/PayrollTaxesGrp/TotalAmt047314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010322
IRS990/PrincipalOfficerNm0Barbara O'Malley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0Tuition-School of arts
IRS990/ProgramServiceRevenueGrp/Desc1Performance rental
IRS990/ProgramServiceRevenueGrp/Desc2Gallery Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0836778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0836778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0293
IRS990/PYOtherExpensesAmt01250040
IRS990/PYOtherRevenueAmt0111120
IRS990/PYProgramServiceRevenueAmt0997550
IRS990/PYRevenuesLessExpensesAmt0-258204
IRS990/PYSalariesCompEmpBnftPaidAmt0487301
IRS990/PYTotalExpensesAmt01737341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01479137
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-151021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2672
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0969782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083642
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0346490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0407143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0356550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0370174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01856067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03088212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0993722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01064271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01141758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01299338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01469647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05968736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt081585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt062226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0203889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209270
IRS990ScheduleA/InvestmentIncomeCYPct00.02210
IRS990ScheduleA/InvestmentIncomePYPct00.01640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93490
IRS990ScheduleA/PublicSupportPY509Pct00.93880
IRS990ScheduleA/PublicSupportTotal509Amt08853694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0346490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0407143
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01431857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01494523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03060051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01547635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01726771
IRS990ScheduleA/Total509Grp/TotalAmt09260837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01488918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01578947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03127680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01547673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01726889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09470107
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/BuildingsGrp/BookValueAmt06737402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03619563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010356965
IRS990ScheduleD/ExpensesNotReportedAmt059466
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01553238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01870000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01870000
IRS990ScheduleD/OtherExpensesIncludedAmt059466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0242069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0295762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027090

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Filings

Displayed year

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

Open filing
Assets
$8,979,608
Liabilities
$1,143,942
Net assets
$7,835,666
Revenue
$1,402,217
Expenses
$1,553,238
Net income
-$151,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$1.32$5.90$1.64$2.32$0.68
2023Detailed filing. Detailed filing data is available for this year.$7.56$1.08$6.48$1.98$2.47$0.49
2022Detailed filing. Detailed filing data is available for this year.$7.92$0.93$6.99$1.91$1.83$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.01$1.01$7.00$1.71$1.65$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.98$1.00$6.98$1.53$1.68$0.15
2019Detailed filing. Detailed filing data is available for this year.$8.14$1.04$7.10$1.69$2.06$0.37
2018Detailed filing. Detailed filing data is available for this year.$8.41$0.99$7.43$1.52$1.72$0.20
2017Detailed filing. Detailed filing data is available for this year.$8.71$1.08$7.63$1.29$1.52$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.98$1.14$7.84$1.40$1.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$9.17$1.18$7.99$1.48$1.74$0.26
2014Detailed filing. Detailed filing data is available for this year.$9.54$1.28$8.26$5.78$2.04$3.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.07$5.45$1.90