Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$7,742,043
Up $209,088 (+2.8%) from 2013
Net Assets
Up$7,579,289
Up $148,836 (+2.0%) from 2013
Liabilities
Up$162,754
Up $60,252 (+59%) from 2013
Revenue And Expenses
Revenue
Down$1,515,692
Down $112,357 (-6.9%) from 2013
Expenses
Up$1,520,938
Up $44,621 (+3.0%) from 2013
Net Income
Down-$5,246
Down $156,978 (-103%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 26, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $2,114,442
Mission and Program Overview
Mission
The publication, circulation and distribution of a student newspaper within the community of michigan state university and to serve as a forum for students.
The publication and distribution of a student newspaper.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,906,623 | $4,807,349 | ▼ $99,274 |
| Investments in Publicly Traded Securities | $1,282,002 | $1,476,867 | ▲ $194,865 |
| Savings and Temporary Cash Investments | $902,351 | $1,233,924 | ▲ $331,573 |
| Cash and Non-Interest-Bearing Accounts | $325,957 | $158,832 | ▼ $167,125 |
| Accounts Receivable | $93,449 | $48,702 | ▼ $44,747 |
| Prepaid Expenses and Deferred Charges | $22,573 | $16,369 | ▼ $6,204 |
| Total Assets | $7,532,955 | $7,742,043 | ▲ $209,088 |
| Liabilities | |||
| Deferred Revenue | $76,728 | $113,625 | ▲ $36,897 |
| Accounts Payable and Accrued Expenses | $25,774 | $49,129 | ▲ $23,355 |
| Total Liabilities | $102,502 | $162,754 | ▲ $60,252 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,430,453 | $7,579,289 | ▲ $148,836 |
| Total Net Assets Fund Balance | $7,430,453 | $7,579,289 | ▲ $148,836 |
| Total Liabilities and Net Assets / Fund Balance | $7,532,955 | $7,742,043 | ▲ $209,088 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,155,982 | $607,018 | $2,763,000 |
| Land | $1,837,000 | - | $1,837,000 |
| Leasehold Improvements | $699,748 | $178,649 | $878,397 |
| Equipment | $114,619 | $692,687 | $807,306 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martha Sturgeon | General Manager | FT | $103,150 | $17,485 | $120,635 |
| Nicholas Kipa | Treasurer and Secretary | - | $400 | - | $400 |
| Srijani Ghosh Thru Dec | Director | - | $400 | - | $400 |
| Jessica Leacher Thru Dec | Secretary | - | $325 | - | $325 |
| Marva Goodson | Director | - | $100 | - | $100 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kristine Byron | President |
| Jeremy Steele | Vice President |
| Abby Rubley | Director |
| Amber Addrow-pierson Begin Jan | Director |
| Eric Kane Begin Jan | Director |
| Hannah Coleman Begin Jan | Director |
| Kathy Barks Hoffman | Director |
| Michael Hirten | Director |
| Sandra Beals Begin Jan | Director |
| Victor Rauch | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,000
- Program Service Revenue
- $1,291,602
- Investment Income
- $202,419
- Other Revenue
- $20,671
- All Other Contributions
- $1,000
- Change in Net Assets
- $-5,246
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,566,662
- Revenue Not Reported on Financial Statements
- $-50,970
- Revenue Not Reported on Form 990
- $154,082
- Other Revenue Adjustments
- $-50,970
- Total Revenue per Audited Statements
- $1,720,744
- Total Revenue per Form 990
- $1,515,692
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $900,898 |
| Salaries, Compensation, and Employee Benefits | $611,040 |
| Grants and Similar Amounts Paid | $9,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $273,480 | $43,120 | - | $316,600 |
| Depreciation Depletion | $112,522 | $15,304 | - | $127,826 |
| Current Officers, Directors, Trustees, and Key Employees | $37,699 | $89,313 | - | $127,012 |
| Other Employee Benefits | $78,651 | $23,480 | - | $102,131 |
| Occupancy | $61,595 | $5,774 | - | $67,369 |
| Travel | $31,584 | $3,509 | - | $35,093 |
| Payroll Taxes | $25,632 | $9,296 | - | $34,928 |
| Office Expenses | $30,750 | $2,956 | - | $33,706 |
| Pension Plan Contributions | $26,457 | $3,912 | - | $30,369 |
| Information Technology | $23,299 | $111 | - | $23,410 |
| Insurance | $16,406 | $1,823 | - | $18,229 |
| Fees for Service Investment Mgmnt Fees | - | $14,483 | - | $14,483 |
| Fees for Services Other | $2,510 | $10,039 | - | $12,549 |
| Other Expenses | $9,466 | - | - | $9,466 |
| Grants to Domestic Individuals | $9,000 | - | - | $9,000 |
| Conferences and Meetings | $6,669 | $1,593 | - | $8,262 |
| Advertising | $3,135 | - | - | $3,135 |
| Fees for Services Legal | - | $2,127 | - | $2,127 |
| Total Functional Expenses | $1,294,098 | $226,840 | $0 | $1,520,938 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,571,908 |
| Expenses per Audited Statements | $1,520,938 |
| Total Expenses per Form 990 | $1,520,938 |
| Expenses Not Reported on Form 990 | $50,970 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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 A, Line 6
“The board of directors and members of the corporation shall meet jointly each year for the purpose of the organization, election of directors & consideration of any other business that may properly be brought before the meeting.”
Form 990, Part VI, Section A, Line 7A
“Any person seeking consideration for a directorship shall submit a resume to the board of directors in advance of the annual meeting. Any vacancy may then be filled by the affirmative vote of a majority of the remaining directors.”
Form 990, Part VI, Section B, Line 11
“The 990 is received by the organization's general manager who reviews the return for accuracy. Upon the general manager's approval, the 990 is made available to the board of directors. After any concerns presented by the board are addressed, the general manager signs and files the return.”
Form 990, Part VI, Section B, Line 12C
“Board members are required to disclose any conflicts. If a conflict arises, another board member will question the member involved. The affected member will abstain from vote/discussion of the issues and it will be noted to the minutes.”
Form 990, Part VI, Section B, Line 15
“The human resource committee meets annually to review the performance of the general manager. Once compensation is determined, a record of the meeting and decision by the committee is retained by the organization.”
Form 990, Part VI, Section C, Line 19
“All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.”
Filing and Contact Details
Filer
- EIN
- 38-1966279
- Phone
- 5174323003
Signing Officer
- Name
- Martha Sturgeon
- Title
- General Manager
- Phone
- 5174323003
- Signed
- 2015-01-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Martha Sturgeon
- Formed
- 1971
- Legal Domicile
- Mi
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 160
- Volunteers
- 14
Preparer
- Preparer
- James R Dedyne CPA
- Phone
- 5173237500
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“Oversight of audit state news has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”
Form 4562
“Election out of bonus depreciation employer identification number: 38-1966279 for the year ending june 30, 2014 state news, hereby elects, pursuant to irc sec. 168(k)(2)(d)(iii), not to claim the additional 50% depreciation allowable under irc sec. 168(k) for the following qualifying property placed in service during the tax year ending june 30, 2014. All property in the 3, 5, 7, 15 and 39 year class. See attached form 4562.”
Financial Statement Notes
PART X, LINE 2:
“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Rental expenses -51,970. Contribution received 1,000.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Rental expenses 51,970. Contribution received -1,000.”
Raw XML AppendixShowing 400 of 527 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/Desc | 0 | THE PUBLICATION AND DISTRIBUTION OF A STUDENT NEWSPAPER WITHIN THE COMMUNITY OF MICHIGAN STATE UNIVERSITY AND TO SERVE AS A PRACTICUM FOR THE 57,000 STUDENTS AND STAFF AT MICHIGAN STATE UNIVERSITY. 15,000 PAPERS ARE PRINTED DAILY. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 865 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2316 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 9000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 865 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 549096 |
| IRS990/GrossReceiptsAmt | 0 | 2114442 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 72641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23299 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23410 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1823 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18229 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 199238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199238 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1282002 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1476867 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1478354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4906623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4807349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6285703 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 546780 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 51970 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PUBLICATION, CIRCULATION AND DISTRIBUTION OF A STUDENT NEWSPAPER WITHIN THE COMMUNITY OF MICHIGAN STATE UNIVERSITY AND TO SERVE AS A FORUM FOR STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7430453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7579289 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3181 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3181 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20671 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20671 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 154082 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5774 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61595 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67369 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2956 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33706 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23480 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102131 |
| IRS990/OtherExpensesGrp/Desc | 0 | THIRD PARTY PAYROLL |
| IRS990/OtherExpensesGrp/Desc | 1 | PRESS & PAPER |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSIFIEDS, CARTOONS & |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 376496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 376496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13541 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9466 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 273480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316600 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9296 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25632 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34928 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3912 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26457 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30369 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22573 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16369 |
| IRS990/PrincipalOfficerNm | 0 | MARTHA STURGEON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 792927 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 498675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 792927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 498675 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 112062 |
| IRS990/PYOtherExpensesAmt | 0 | 946132 |
| IRS990/PYOtherRevenueAmt | 0 | 14271 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1501716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 515785 |
| IRS990/PYTotalExpensesAmt | 0 | 1476317 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1628049 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5246 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20671 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1291602 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 902351 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1233924 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 271879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 672764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1291602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1501716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1698314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1732481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1925271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8149384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 271879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 176990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 672764 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07620 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8150384 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1292602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1501716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1698314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1732481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1925271 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8150384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1564481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1678706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1808590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1785584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1985787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8823148 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2155982 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 607018 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2763000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114619 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 692687 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 807306 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 50970 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1520938 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1837000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1837000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 699748 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 178649 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 878397 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,742,043
- Liabilities
- $162,754
- Net assets
- $7,579,289
- Revenue
- $1,515,692
- Expenses
- $1,520,938
- Net income
- -$5,246