Civic Intelligence

Studio 23

990 • Fiscal year 2015 • EIN 38-1704855

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization ProfileWWW.STUDIO23BAYCITY.ORG
901 North Water StreetBay City, MI 48708

(989) 894-2323

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$36,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$911,448

Up $32,590 (+3.7%) from 2014

Net Assets

Up

$905,504

Up $27,319 (+3.1%) from 2014

Liabilities

Up

$5,944

Up $5,271 (+783%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin66th percentile

Revenue

Up

$274,945

Up $31,263 (+13%) from 2014

Expenses

Up

$247,611

Up $31,881 (+15%) from 2014

Net Income

Down

$27,334

Down $618 (-2.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $840,995Liabilities 2010: $23,476Net Assets 2010: $817,5192010Assets 2011: $809,286Liabilities 2011: $14,103Net Assets 2011: $795,1832011Assets 2012: $813,147Liabilities 2012: $3,873Net Assets 2012: $809,2742012Assets 2013: $853,405Liabilities 2013: $3,233Net Assets 2013: $850,1722013Assets 2014: $878,858Liabilities 2014: $673Net Assets 2014: $878,1852014Assets 2015: $911,448Liabilities 2015: $5,944Net Assets 2015: $905,5042015Assets 2016: $927,890Liabilities 2016: $5,606Net Assets 2016: $922,2842016Assets 2017: $947,966Liabilities 2017: $5,958Net Assets 2017: $942,0082017Assets 2018: $1,200,419Liabilities 2018: $13,537Net Assets 2018: $1,186,8822018Assets 2019: $1,366,014Liabilities 2019: $203,751Net Assets 2019: $1,162,2632019Assets 2020: $1,350,563Liabilities 2020: $175,763Net Assets 2020: $1,174,8002020Assets 2021: $1,361,436Liabilities 2021: $155,245Net Assets 2021: $1,206,1912021Assets 2022: $1,244,921Liabilities 2022: $35,294Net Assets 2022: $1,209,6272022Assets 2023: $1,186,109Liabilities 2023: $35,540Net Assets 2023: $1,150,5692023Assets 2024: $1,167,354Liabilities 2024: $55,648Net Assets 2024: $1,111,7062024

Highlighted filing

2015

Assets$911,448
Liabilities$5,944
Net Assets$905,504
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $211,0292010Expenses 2011: $201,7862011Expenses 2012: $182,0682012Revenue 2013: $225,160Expenses 2013: $184,262Net Income 2013: $40,8982013Revenue 2014: $243,682Expenses 2014: $215,730Net Income 2014: $27,9522014Revenue 2015: $274,945Expenses 2015: $247,611Net Income 2015: $27,3342015Revenue 2016: $284,252Expenses 2016: $267,478Net Income 2016: $16,7742016Revenue 2017: $295,049Expenses 2017: $275,251Net Income 2017: $19,7982017Revenue 2018: $542,489Expenses 2018: $297,542Net Income 2018: $244,9472018Revenue 2019: $331,983Expenses 2019: $356,797Net Income 2019: -$24,8142019Revenue 2020: $307,088Expenses 2020: $294,861Net Income 2020: $12,2272020Revenue 2021: $400,655Expenses 2021: $374,021Net Income 2021: $26,6342021Revenue 2022: $421,835Expenses 2022: $417,210Net Income 2022: $4,6252022Revenue 2023: $368,779Expenses 2023: $427,907Net Income 2023: -$59,1282023Revenue 2024: $368,518Expenses 2024: $417,269Net Income 2024: -$48,7512024

Highlighted filing

2015

Revenue$274,945
Expenses$247,611
Net Income$27,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$280,162
Mission and Program Overview

Mission

To provide the bay area with a visual arts center and embrace creative educational activities involving the community.

To provide the bay area with a visual arts center and embrace creative educational activites involving the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$597,647$569,488▼ $28,159
Savings and Temporary Cash Investments$141,586$214,776▲ $73,190
Pledges and Grants Receivable$66,382$67,858▲ $1,476
Investments in Publicly Traded Securities$10,939$11,019▲ $80
Cash and Non-Interest-Bearing Accounts$14,075$3,693▼ $10,382
Prepaid Expenses and Deferred Charges$277$277→ $0
Total Assets$878,858$911,448▲ $32,590
Other Assets Total$47,952$44,337▼ $3,615
Liabilities
Accounts Payable and Accrued Expenses$228$4,519▲ $4,291
Deferred Revenue$445$1,425▲ $980
Total Liabilities$673$5,944▲ $5,271
Net Assets / Fund Balance
Unrestricted Net Assets$878,185$905,025▲ $26,840
Temporarily Rstr Net Assets$0$479▲ $479
Total Net Assets Fund Balance$878,185$905,504▲ $27,319
Total Liabilities and Net Assets / Fund Balance$878,858$911,448▲ $32,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565,577$445,412$1,010,989
Equipment$3,911$140,134$144,045

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$47,952-▼ $1,429-$44,337
2014$48,277-▼ $325-$47,952
2013$42,211-▲ $6,066-$48,277
2012$38,927-▲ $3,284-$42,211
2011$41,800-▼ $705-$38,927
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara WelchExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Kelly RosecransPresident
Sarah DandamudiVice President
Charlie SchwartzTrustee
Glenda LabadieTrustee
Jennifer ParadiseTrustee
Jerry SomalskiTrustee
Kate CardinaliTrustee
Leeds BirdTrustee
Lynn WeaverTrustee
Pat SerressequeTrustee
Thomas ClareTrustee
Shaye WilcoxSecretary
Dave MikolajczakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,841
Program Service Revenue
$136,219
Investment Income
$879
Other Revenue
$37,006
All Other Contributions
$100,841
Change in Net Assets
$27,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15
Total Revenue per Audited Statements
$274,930
Total Revenue per Form 990
$274,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,497
Salaries, Compensation, and Employee Benefits$86,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,583$29,722-$74,305
Depreciation Depletion$14,079$14,079-$28,158
Occupancy$6,713$6,712-$13,425
Office Expenses$7,573$4,245-$11,818
Payroll Taxes$7,085$4,724-$11,809
All Other Expenses$4,430$6,847-$11,277
Other Expenses$10,574$7,499-$10,574
Conferences and Meetings$2,979$2,979-$5,958
Advertising$2,055$2,055-$4,110
Insurance$1,280$1,279-$2,559
Fees for Services Accounting$1,150$1,150-$2,300
Interest-$125-$125
Total Functional Expenses$166,195$81,416$0$247,611

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,617
Fundraising Direct Expenses$5,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black & White Party$31,092$31,092$960$30,132
Art Party$12,170$12,170$1,445$10,725
Total Events$43,262$43,262$4,638$38,624
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
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
No
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 executive director and treasurer review the 990 before signing. A copy is made available to board members.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is determined by the board based upon available budget, comparison with other area nonprofit executive director compensation, and performance evaluation. Other employee compensation is determined in the same manner with executive director input.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Studio 23
EIN
38-1704855
Phone
9898942323
Address
901 NORTH WATER STREET, BAY CITY, MI 48708

Signing Officer

Name
Dave Mikolajczak
Title
Board Treasurer
Phone
9898942323
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Welch
Formed
1963
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
13
Employees
7
Volunteers
42

Preparer

Firm
Weinlander Fitzhugh
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
Stewart J Reid CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of december 31, 2015, the organization does not believe that is has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of december 31, 2015, the organization's federal tax returns generally remain open for the last three years.”

Raw XML AppendixShowing 400 of 546 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/Desc0STUDIO 23 HAS TWO GRAND EXHIBIT SPACES WHERE THE WORKS OF LOCAL, STATEWIDE, AND NATIONAL ARTISTS ARE EXHIBITED THROUGHOUT THE YEAR. WE HOLD MULTIPLE CULTURAL AND VARIOUS MEDIUM EXHIBITS INCLUDING DIGITAL PHOTOGRAPHY, TRADITIONAL BLACK AND WHITE PHOTOGRAPHY, PAINTING, SCULPTURE, AND PRINTMAKING. STUDIO 23 OFFERS A WIDE RANGE OF CLASSES FROM YOUTH ORIENTED THROUGH ADULT EXPLORATION. FROM DRAWING TO PAINTING, JEWELRY MAKING TO MOSAICS, SCULPTURE TO CLAY IN OUR STATE-OF-THE-ART CLAY STUDIO. STUDIO 23 HAS SOMETHING AVAILABLE FOR EVERY MEMBER OF YOUR FAMILY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01279
IRS990/InsuranceGrp/ProgramServicesAmt01280
IRS990/InsuranceGrp/TotalAmt02559
IRS990/InterestGrp/ManagementAndGeneralAmt0125
IRS990/InterestGrp/TotalAmt0125
IRS990/InvestmentIncomeGrp/ExclusionAmt0879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0879
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010939
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011019
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0585546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0597647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0569488
IRS990/LandBldgEquipCostOrOtherBssAmt01155034
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE BAY AREA WITH A VISUAL ARTS CENTER AND EMBRACE CREATIVE EDUCATIONAL ACTIVITES INVOLVING THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0878185
IRS990/NetAssetsOrFundBalancesEOYAmt0905504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038400
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01670
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06712
IRS990/OccupancyGrp/ProgramServicesAmt06713
IRS990/OccupancyGrp/TotalAmt013425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04245
IRS990/OfficeExpensesGrp/ProgramServicesAmt07573
IRS990/OfficeExpensesGrp/TotalAmt011818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047952
IRS990/OtherAssetsTotalGrp/EOYAmt044337
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEACHING FEES
IRS990/OtherExpensesGrp/Desc1ART MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3COMMISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07499
IRS990/OtherExpensesGrp/ProgramServicesAmt029050
IRS990/OtherExpensesGrp/ProgramServicesAmt127145
IRS990/OtherExpensesGrp/ProgramServicesAmt27499
IRS990/OtherExpensesGrp/ProgramServicesAmt310574
IRS990/OtherExpensesGrp/TotalAmt029050
IRS990/OtherExpensesGrp/TotalAmt127145
IRS990/OtherExpensesGrp/TotalAmt214998
IRS990/OtherExpensesGrp/TotalAmt310574
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN BENEFICIAL I
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-3615
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-3615
IRS990/OtherRevenueTotalAmt0-3064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044583
IRS990/OtherSalariesAndWagesGrp/TotalAmt074305
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04724
IRS990/PayrollTaxesGrp/ProgramServicesAmt07085
IRS990/PayrollTaxesGrp/TotalAmt011809
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0277
IRS990/PrincipalOfficerNm0TARA WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASSES & MATERIAL
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt0143630
IRS990/PYOtherRevenueAmt05716
IRS990/PYProgramServiceRevenueAmt0146413
IRS990/PYRevenuesLessExpensesAmt027952
IRS990/PYSalariesCompEmpBnftPaidAmt072100
IRS990/PYTotalExpensesAmt0215730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027334
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01670
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0608475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-3615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-2068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013752
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt01067281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177324
IRS990ScheduleA/Total509Grp/TotalAmt01067281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01081033
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0565577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01010989
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02186
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047952

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,448
Liabilities
$5,944
Net assets
$905,504
Revenue
$274,945
Expenses
$247,611
Net income
$27,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.06$1.11$0.37$0.42$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.15$0.37$0.43$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.21$0.42$0.42$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.16$1.21$0.40$0.37$0.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.35$0.18$1.17$0.31$0.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.20$1.16$0.33$0.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.54$0.30$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.30$0.28$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.28$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$0.27$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.24$0.22$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.23$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.21