Civic Intelligence

Beverly Arts Center of Chicago

990 • Fiscal year 2017 • EIN 36-6165922

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 11, 2017

Organization Profilebeverlyartcenter.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

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.84x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$63,815

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-8.2%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$8,708,940

Down $270,668 (-3.0%) from 2016

Net Assets

Down

$7,625,263

Down $210,403 (-2.7%) from 2016

Liabilities

Down

$1,083,677

Down $60,265 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$1,287,372

Down $114,845 (-8.2%) from 2016

Expenses

Down

$1,515,980

Down $37,258 (-2.4%) from 2016

Net Income

Down

-$228,608

Down $77,587 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$8,708,940
Liabilities$1,083,677
Net Assets$7,625,263
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$1,287,372
Expenses$1,515,980
Net Income-$228,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,400,741
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$8,661,095$8,406,862▼ $254,233
Cash and Non-Interest-Bearing Accounts$182,775$169,725▼ $13,050
Savings and Temporary Cash Investments$83,642$63,861▼ $19,781
Accounts Receivable$28,808$48,369▲ $19,561
Prepaid Expenses and Deferred Charges$10,322$11,415▲ $1,093
Inventories for Sale or Use$4,123$3,063▼ $1,060
Total Assets$8,979,608$8,708,940▼ $270,668
Other Assets Total$8,843$5,645▼ $3,198
Liabilities
Unsecured Notes Loans Payable$938,230$904,530▼ $33,700
Deferred Revenue$120,956$108,086▼ $12,870
Accounts Payable and Accrued Expenses$57,666$62,176▲ $4,510
Other Liabilities$27,090$8,885▼ $18,205
Total Liabilities$1,143,942$1,083,677▼ $60,265
Net Assets / Fund Balance
Unrestricted Net Assets$7,835,666$7,625,263▼ $210,403
Total Net Assets Fund Balance$7,835,666$7,625,263▼ $210,403
Total Liabilities and Net Assets / Fund Balance$8,979,608$8,708,940▼ $270,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,479,135$3,877,830$10,356,965
Land$1,870,000-$1,870,000
Other Land Buildings$57,727$255,289$313,016
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather RobinsonExecutive DirectorFT$63,815$63,815

Board Members and Trustees

NameTitle
Barbara O'MalleyPresident
Ed LaginessVice President
Andy ZoppDirector
David FletcherDirector
James DavorenDirector
James NoonanDirector
Kimberly McCulloghDirector
Olivia KnorathDirector
Susan FloodDirector
Katie CoderreSecretary
Ed McGunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,374
Program Service Revenue
$914,647
Investment Income
$219
Other Revenue
$75,132
All Other Contributions
$225,479
Change in Net Assets
$-228,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,519
Total Revenue per Audited Statements
$1,403,891
Total Revenue per Form 990
$1,287,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,078,954
Salaries, Compensation, and Employee Benefits$437,026
Total Fundraising Expense$68,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$392,243-$18,995$411,238
Other Salaries and Wages$205,337$128,026$1,853$335,216
Depreciation Depletion$184,038$63,178$5,494$252,710
Office Expenses$132,051$49,010$9,651$190,712
Occupancy$69,160$24,690$1,085$94,935
Current Officers, Directors, Trustees, and Key Employees$24,123$21,108$15,077$60,308
Interest$31,261$10,731$933$42,925
Payroll Taxes$28,918$11,289$1,295$41,502
Insurance$25,743$7,801$1,170$34,714
Advertising-$19,259$6,821$26,080
Conferences and Meetings$7,745$537$6,538$14,820
Fees for Services Accounting-$10,820-$10,820
Total Functional Expenses$1,100,619$346,449$68,912$1,515,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,614,294
Expenses per Audited Statements$1,515,980
Total Expenses per Form 990$1,515,980
Expenses Not Reported on Form 990$98,314
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$70,859
Fundraising Direct Expenses$15,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/Auction$86,783$43,283$81$43,202
Brewfest$27,576$27,576-$27,576
Total Events$114,359$70,859$15,603$55,256
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$8,885
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

“The 990 was reviewed by the Executive committee including the Board President, Vice President, Treasurer and Secretary 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
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara O'Malley
Formed
1967
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Artists and performers: Program service expenses 43,386. Management and general expenses 0. Fundraising expenses 2,600. Total expenses 45,986. Technicians: Program service expenses 28,871. Management and general expenses 0. Fundraising expenses 2,758. Total expenses 31,629. Consultants and instructors: Program service expenses 34,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,439. Subcontractors: Program service expenses 285,547. Management and general expenses 0. Fundraising expenses 13,637. Total expenses 299,184.”

Form 990, Part XI, line 9:

“Unrealized gain on interest rate swap 18,205.”

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 generally three years after filing.”

Part XI, Line 2D - Other Adjustments:

“Rental expense 82,782. Direct benefit-fundraiser 15,532. Unrealized gain on interest rate swap 18,205.”

Part XII, Line 2D - Other Adjustments:

“Rental expense 82,782. Direct benefit-fundraiser 15,532.”

Raw XML AppendixShowing 400 of 547 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/Form990PartVIISectionAGrp/TitleTxt0President
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/InvestmentIncomeGrp/ExclusionAmt0219
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04133119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08661095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08406862
IRS990/LandBldgEquipCostOrOtherBssAmt012539981
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt082782
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt028395
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0885320The 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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055246
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037293
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037293
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-17407
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01085
IRS990/OccupancyGrp/ManagementAndGeneralAmt024690
IRS990/OccupancyGrp/ProgramServicesAmt069160
IRS990/OccupancyGrp/TotalAmt094935
IRS990/OfficeExpensesGrp/FundraisingAmt09651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049010
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132051
IRS990/OfficeExpensesGrp/TotalAmt0190712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08843
IRS990/OtherAssetsTotalGrp/EOYAmt05645
IRS990/OtherChangesInNetAssetsAmt018205
IRS990/OtherLiabilitiesGrp/BOYAmt027090
IRS990/OtherLiabilitiesGrp/EOYAmt08885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011289
IRS990/PayrollTaxesGrp/ProgramServicesAmt028918
IRS990/PayrollTaxesGrp/TotalAmt041502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011415
IRS990/PrincipalOfficerNm0Barbara O'Malley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/Desc0Tuition-School of arts
IRS990/ProgramServiceRevenueGrp/Desc1Live performances
IRS990/ProgramServiceRevenueGrp/Desc2Performance rental
IRS990/ProgramServiceRevenueGrp/Desc3Gallery Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0748520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0748520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0267
IRS990/PYOtherExpensesAmt01123263
IRS990/PYOtherRevenueAmt0123920
IRS990/PYProgramServiceRevenueAmt0921480
IRS990/PYRevenuesLessExpensesAmt0-151021
IRS990/PYSalariesCompEmpBnftPaidAmt0429975
IRS990/PYTotalExpensesAmt01553238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01402217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-228608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-17407
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0951940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0346490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0396907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0356550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0370174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01856067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03128462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0966914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0993722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01064271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01141758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01299338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05466003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt081585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt060078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt062226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0274748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274746
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92650
IRS990ScheduleA/PublicSupportPY509Pct00.93490
IRS990ScheduleA/PublicSupportTotal509Amt08472306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0346490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0396907
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01335147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01431857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01494523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03060051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01547635
IRS990ScheduleA/Total509Grp/TotalAmt08869213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01400741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01488918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01578947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03127680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01547673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09143959
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/BookValueAmt06479135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03877830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010356965
IRS990ScheduleD/ExpensesNotReportedAmt098314
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01515980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01870000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,708,940
Liabilities
$1,083,677
Net assets
$7,625,263
Revenue
$1,287,372
Expenses
$1,515,980
Net income
-$228,608
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