Civic Intelligence

Templearts

990 • Fiscal year 2014 • EIN 38-1280546

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 21, 2015

Organization ProfileWWW.SAGINAWARTMUSEUM.ORG
1126 N Michigan AvenueSaginaw, MI 48602

(989) 754-2491

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$79,346

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$8,449,069

Up $737,725 (+9.6%) from 2013

Net Assets

Up

$7,924,303

Up $529,599 (+7.2%) from 2013

Liabilities

Up

$524,766

Up $208,126 (+66%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin87th percentile

Revenue

Up

$1,264,030

Up $16,163 (+1.3%) from 2013

Expenses

Up

$801,938

Up $434,796 (+118%) from 2013

Net Income

Down

$462,092

Down $418,633 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2010: $7,247,093Liabilities 2010: $730,635Net Assets 2010: $6,516,4582010Assets 2011: $6,885,994Liabilities 2011: $361,950Net Assets 2011: $6,524,0442011Assets 2012: $6,733,722Liabilities 2012: $355,929Net Assets 2012: $6,377,7932012Assets 2013: $7,711,344Liabilities 2013: $316,640Net Assets 2013: $7,394,7042013Assets 2014: $8,449,069Liabilities 2014: $524,766Net Assets 2014: $7,924,3032014Assets 2015: $8,791,390Liabilities 2015: $219,802Net Assets 2015: $8,571,5882015Assets 2016: $8,569,636Liabilities 2016: $183,691Net Assets 2016: $8,385,9452016Assets 2017: $8,588,022Liabilities 2017: $159,281Net Assets 2017: $8,428,7412017Assets 2018: $8,426,479Liabilities 2018: $72,898Net Assets 2018: $8,353,5812018Assets 2019: $7,996,352Liabilities 2019: $47,537Net Assets 2019: $7,948,8152019Assets 2020: $22,119,818Liabilities 2020: $494,217Net Assets 2020: $21,625,6012020Assets 2021: $24,720,912Liabilities 2021: $1,084,680Net Assets 2021: $23,636,2322021Assets 2022: $23,437,974Liabilities 2022: $1,192,518Net Assets 2022: $22,245,4562022Assets 2023: $26,244,016Liabilities 2023: $2,047,337Net Assets 2023: $24,196,6792023Assets 2024: $28,215,116Liabilities 2024: $2,860,904Net Assets 2024: $25,354,2122024

Highlighted filing

2014

Assets$8,449,069
Liabilities$524,766
Net Assets$7,924,303
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $408,2532010Expenses 2011: $420,7402011Expenses 2012: $394,9442012Revenue 2013: $1,247,867Expenses 2013: $367,142Net Income 2013: $880,7252013Revenue 2014: $1,264,030Expenses 2014: $801,938Net Income 2014: $462,0922014Revenue 2015: $1,608,257Expenses 2015: $995,906Net Income 2015: $612,3512015Revenue 2016: $600,214Expenses 2016: $835,249Net Income 2016: -$235,0352016Revenue 2017: $602,792Expenses 2017: $811,425Net Income 2017: -$208,6332017Revenue 2018: $602,473Expenses 2018: $884,820Net Income 2018: -$282,3472018Revenue 2019: $308,053Expenses 2019: $750,408Net Income 2019: -$442,3552019Revenue 2020: $15,333,689Expenses 2020: $1,245,349Net Income 2020: $14,088,3402020Revenue 2021: $2,521,932Expenses 2021: $2,112,697Net Income 2021: $409,2352021Revenue 2022: $2,397,590Expenses 2022: $1,854,255Net Income 2022: $543,3352022Revenue 2023: $4,810,086Expenses 2023: $2,883,039Net Income 2023: $1,927,0472023Revenue 2024: $2,925,698Expenses 2024: $2,973,625Net Income 2024: -$47,9272024

Highlighted filing

2014

Revenue$1,264,030
Expenses$801,938
Net Income$462,092
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$1,309,605
Mission and Program Overview

Mission

To provide art for all through education, collection and preservation of art.

To provide art for all through education, collection, and preservation of art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,902,501$4,331,486▲ $428,985
Pledges and Grants Receivable$732,043$941,732▲ $209,689
Investments in Publicly Traded Securities$342,134$361,110▲ $18,976
Savings and Temporary Cash Investments$116,698--
Cash and Non-Interest-Bearing Accounts$65,951$110,072▲ $44,121
Prepaid Expenses and Deferred Charges$2,300$12,388▲ $10,088
Inventories for Sale or Use-$108-
Total Assets$7,711,344$8,449,069▲ $737,725
Other Assets Total$2,549,717$2,692,173▲ $142,456
Liabilities
Accounts Payable and Accrued Expenses$15,312$263,614▲ $248,302
Mortgage Notes Payable Secured by Investment Property$301,328$261,152▼ $40,176
Total Liabilities$316,640$524,766▲ $208,126
Net Assets / Fund Balance
Unrestricted Net Assets$3,639,832$3,867,745▲ $227,913
Permanently Rstr Net Assets$2,927,505$3,081,535▲ $154,030
Temporarily Rstr Net Assets$827,367$975,023▲ $147,656
Total Net Assets Fund Balance$7,394,704$7,924,303▲ $529,599
Total Liabilities and Net Assets / Fund Balance$7,711,344$8,449,069▲ $737,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,109,481$1,501,434$5,610,915
Equipment$192,579$79,506$272,085
Land$24,926-$24,926
Other Assets Org$2,692,173--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,927,505-▲ $270,145$89,953$3,081,535
2013$2,798,823-▲ $270,689$102,511$2,927,505
2012$2,821,261-▲ $114,397$99,956$2,798,823
2011$2,681,163-▲ $155,442-$2,821,261
2010$2,461,733-▲ $347,438$97,994$2,681,163
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey GannonExecutive DiFT$79,346$79,346

Board Members and Trustees

NameTitle
Paul FurloChairman
Dr Samuel ShaheenVice Chairma
David StrouseTrustee
Stacie RoseTrustee
Gary GlazaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,040
Program Service Revenue
$2,571
Investment Income
$93,924
Other Revenue
$21,495
All Other Contributions
$1,134,047
Change in Net Assets
$462,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,264,030
Revenue Not Reported on Form 990
$90,270
Total Revenue per Audited Statements
$1,354,300
Total Revenue per Form 990
$1,264,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,925
Salaries, Compensation, and Employee Benefits$200,013
Total Fundraising Expense$62,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$138,785$15,420-$154,205
Other Salaries and Wages$26,772$35,696$26,772$89,240
Current Officers, Directors, Trustees, and Key Employees$23,804$31,738$23,804$79,346
Fees for Services Other$30,467$30,467-$60,934
Occupancy$44,762$4,973-$49,735
All Other Expenses$25,653$2,813$2,876$31,342
Interest-$21,956-$21,956
Office Expenses$19,676$2,186-$21,862
Other Expenses$18,885$2,098-$20,983
Fees for Services Accounting$9,725$9,725-$19,450
Payroll Taxes$5,209$6,946$5,209$17,364
Insurance$15,579$1,731-$17,310
Other Employee Benefits$4,219$5,625$4,219$14,063
Advertising$4,278$475-$4,753
Total Functional Expenses$563,730$175,328$62,880$801,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$824,701
Expenses per Audited Statements$801,938
Total Expenses per Form 990$801,938
Expenses Not Reported on Form 990$22,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,905
Fundraising Direct Expenses$22,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,015$31,015$15,738$15,277
Total Events$31,015$31,015$15,738$15,277
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Members vote for board of directors and officer positions.”

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

“Certain decisions which are identified in the bylaws require approval by the members.”

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

“The draft of the 990 was reviewed by officers of the museum's board prior to filing the return.”

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

“Per the policy, any conflict of interest is to be communicated to the director.”

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

“Compensation for the executive director is approved by the board during regular board meetings.”

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

“Compensation for other employees are approved by the board during regular board meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
38-1280546
Phone
9897542491

Signing Officer

Name
Gary Glaza
Title
Secretary/treasurer
Phone
9897542491
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Gannon
Formed
1947
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
213

Preparer

Preparer
David R Youngstrom
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in trust 57,503 special events expense 22,763 special event expense -22,763”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Increase in trust 57,503 special events expense 22,763”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense 22,763”

Raw XML AppendixShowing 400 of 501 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/PrepaidExpensesDefrdChargesGrp/EOYAmt012388
IRS990/PrincipalOfficerNm0STACEY GANNON
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc3ADMISSION FEE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1638
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND ART GOES TO SCHOOL - THESE PROGRAMS INCREASE KNOWLEDGE AND APPRECIATION OF ART BY PROVIDING TOUR PROGRAMS TO SCHOOL CHILDREN AND PROVIDE INSTRUCTION FOR CLASSROOM VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01122792
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt01247867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0462092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01146040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01122792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02528695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095664
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0479761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0118367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0479761
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.21000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85410
IRS990ScheduleA/PublicSupportPY509Pct00.78500
IRS990ScheduleA/PublicSupportTotal509Amt02808437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01192869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01171429
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119886
IRS990ScheduleA/Total509Grp/TotalAmt02808437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01280222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01264346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03288198
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04109481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01501434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05610915
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt026162
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02927505
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03081535
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0270145
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt089953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt039496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02798823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02927505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0270689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0102511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt036879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02821261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02798823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt099956
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02821261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155442
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02681163
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt097994
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079506
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IRS990ScheduleD/ExpensesNotReportedAmt022763
IRS990ScheduleD/ExpensesSubtotalAmt0801938
IRS990ScheduleD/LandGrp/BookValueAmt024926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024926
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02692173
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS(CITIZENS BANK)
IRS990ScheduleD/OtherExpensesIncludedAmt022763
IRS990ScheduleD/OtherRevenueAmt080266
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt090270
IRS990ScheduleD/RevenueSubtotalAmt01264030
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCREASE IN TRUST 57,503 SPECIAL EVENTS EXPENSE 22,763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 22,763
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04326986
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02692173
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IRS990ScheduleD/TotalRevenuePerForm990Amt01264030
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824701
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015738
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031015
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MARGARITAVILLE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,449,069
Liabilities
$524,766
Net assets
$7,924,303
Revenue
$1,264,030
Expenses
$801,938
Net income
$462,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.2$2.86$25.4$2.93$2.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$26.2$2.05$24.2$4.81$2.88$1.93
2022Detailed filing. Detailed filing data is available for this year.$23.4$1.19$22.2$2.40$1.85$0.54
2021Detailed filing. Detailed filing data is available for this year.$24.7$1.08$23.6$2.52$2.11$0.41
2020Summary only. Only limited summary data is available for this year.$22.1$0.49$21.6$15.3$1.25$14.1
2019Detailed filing. Detailed filing data is available for this year.$8.00$0.05$7.95$0.31$0.75$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.43$0.07$8.35$0.60$0.88$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.59$0.16$8.43$0.60$0.81$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.57$0.18$8.39$0.60$0.84$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.79$0.22$8.57$1.61$1.00$0.61
2014Detailed filing. Detailed filing data is available for this year.$8.45$0.52$7.92$1.26$0.80$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.32$7.39$1.25$0.37$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.36$6.38$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.36$6.52$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.73$6.52$0.41