Civic Intelligence

White Bear Center for the Arts

990 • Fiscal year 2013 • EIN 41-1290707

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 31, 2014

4971 Long AvenueWhite Bear Lk, MN 55110

(651) 407-0597

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$83,274

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,231,926

Up $948,602 (+42%) from 2012

Net Assets

Up

$2,940,286

Up $692,963 (+31%) from 2012

Liabilities

Up

$291,640

Up $255,639 (+710%) from 2012

Revenue

$1,389,852

No earlier filing loaded for comparison.

Expenses

Up

$696,889

Up $188,486 (+37%) from 2012

Net Income

$692,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,272,054Liabilities 2010: $13,875Net Assets 2010: $1,258,1792010Assets 2011: $1,585,564Liabilities 2011: $54,923Net Assets 2011: $1,530,6412011Assets 2012: $2,283,324Liabilities 2012: $36,001Net Assets 2012: $2,247,3232012Assets 2013: $3,231,926Liabilities 2013: $291,640Net Assets 2013: $2,940,2862013Assets 2014: $3,069,772Liabilities 2014: $192,117Net Assets 2014: $2,877,6552014Assets 2015: $2,935,802Liabilities 2015: $74,095Net Assets 2015: $2,861,7072015Assets 2016: $3,300,514Liabilities 2016: $82,811Net Assets 2016: $3,217,7032016Assets 2017: $3,622,496Liabilities 2017: $62,610Net Assets 2017: $3,559,8862017Assets 2018: $4,434,352Liabilities 2018: $77,111Net Assets 2018: $4,357,2412018Assets 2019: $13,139,175Liabilities 2019: $86,664Net Assets 2019: $13,052,5112019Assets 2020: $12,885,385Liabilities 2020: $118,567Net Assets 2020: $12,766,8182020Assets 2021: $12,963,679Liabilities 2021: $177,361Net Assets 2021: $12,786,3182021Assets 2022: $12,407,899Liabilities 2022: $184,792Net Assets 2022: $12,223,1072022Assets 2023: $12,378,160Liabilities 2023: $213,899Net Assets 2023: $12,164,2612023Assets 2024: $11,908,708Liabilities 2024: $224,235Net Assets 2024: $11,684,4732024

Highlighted filing

2013

Assets$3,231,926
Liabilities$291,640
Net Assets$2,940,286

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $306,8092010Expenses 2011: $533,2622011Expenses 2012: $508,4032012Revenue 2013: $1,389,852Expenses 2013: $696,889Net Income 2013: $692,9632013Revenue 2014: $636,692Expenses 2014: $699,323Net Income 2014: -$62,6312014Revenue 2015: $783,763Expenses 2015: $799,100Net Income 2015: -$15,3372015Revenue 2016: $1,270,636Expenses 2016: $918,673Net Income 2016: $351,9632016Revenue 2017: $1,273,729Expenses 2017: $1,010,477Net Income 2017: $263,2522017Revenue 2018: $1,988,494Expenses 2018: $1,115,655Net Income 2018: $872,8392018Revenue 2019: $9,700,874Expenses 2019: $1,163,529Net Income 2019: $8,537,3452019Revenue 2020: $972,340Expenses 2020: $1,351,817Net Income 2020: -$379,4772020Revenue 2021: $1,298,850Expenses 2021: $1,534,837Net Income 2021: -$235,9872021Revenue 2022: $1,675,894Expenses 2022: $2,083,639Net Income 2022: -$407,7452022Revenue 2023: $2,068,541Expenses 2023: $2,244,194Net Income 2023: -$175,6532023Revenue 2024: $1,770,577Expenses 2024: $2,356,702Net Income 2024: -$586,1252024

Highlighted filing

2013

Revenue$1,389,852
Expenses$696,889
Net Income$692,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 31, 2014
Return Version
2013v3.1
Gross Receipts
$1,938,548
Mission and Program Overview

Mission

To provide a gateway to diverse art experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,017,193$2,640,726▲ $1,623,533
Pledges and Grants Receivable$429,885$273,050▼ $156,835
Cash and Non-Interest-Bearing Accounts$828,088$260,202▼ $567,886
Investments in Publicly Traded Securities$2,184$49,841▲ $47,657
Accounts Receivable$4,500$6,500▲ $2,000
Prepaid Expenses and Deferred Charges$1,474$1,607▲ $133
Total Assets$2,283,324$3,231,926▲ $948,602
Liabilities
Mortgage Notes Payable Secured by Investment Property-$181,839-
Accounts Payable and Accrued Expenses$25,478$96,872▲ $71,394
Deferred Revenue$10,523$12,929▲ $2,406
Total Liabilities$36,001$291,640▲ $255,639
Net Assets / Fund Balance
Unrestricted Net Assets$1,120,643$2,622,236▲ $1,501,593
Temporarily Rstr Net Assets$1,126,680$273,050▼ $853,630
Permanently Rstr Net Assets-$45,000-
Total Net Assets Fund Balance$2,247,323$2,940,286▲ $692,963
Total Liabilities and Net Assets / Fund Balance$2,283,324$3,231,926▲ $948,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,865,044$48,644$1,913,688
Land$575,920-$575,920
Other Land Buildings$168,269$9,558$177,827
Equipment$31,493$28,312$59,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$45,000--$45,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan HudsonExecutive DiFT$83,274$83,274

Board Members and Trustees

NameTitle
Robert CuerdenChair
Dan WachtlerVice Chair
Mary GoveVice Chair
Jan GillenDirector
Jeff SchreierDirector
Kraig Thayer RasmussenDirector
Leonardo CastroDirector
Mary LevinsDirector
Neil JohnstonDirector
Nor OlsonDirector
Roberta JohnsonDirector
Alan KantrudSecretary
Patricia BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,980
Program Service Revenue
$208,751
Investment Income
$-927
Other Revenue
$3,048
All Other Contributions
$1,103,817
Change in Net Assets
$692,963

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded7$598,640
Other Non Cash Contri Table50$11,881
Total Noncash Contributions57$610,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,389,852
Revenue Not Reported on Form 990
$18,370
Total Revenue per Audited Statements
$1,408,222
Total Revenue per Form 990
$1,389,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,600
Salaries, Compensation, and Employee Benefits$261,039
Total Fundraising Expense$131,849
Professional Fundraising Fees$55,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,694$12,451$233$158,378
Fees for Services Other$87,647$3,936$1,062$92,645
Current Officers, Directors, Trustees, and Key Employees$49,965$8,327$24,982$83,274
Fees for Services Professional Fundraising--$55,250$55,250
Depreciation Depletion$46,520$4,045-$50,565
All Other Expenses$42,872$409$6,556$49,837
Office Expenses$29,920$897$10,911$41,728
Fees for Services Accounting$10,517$8,414$2,104$21,035
Payroll Taxes$15,697$1,667$2,023$19,387
Other Expenses$13,516$1,968$26,578$13,516
Insurance$8,620$750-$9,370
Conferences and Meetings--$2,150$2,150
Advertising$2,006--$2,006
Total Functional Expenses$518,450$46,590$131,849$696,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$715,259
Expenses per Audited Statements$696,889
Total Expenses per Form 990$696,889
Expenses Not Reported on Form 990$18,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55,250
Fundraising Direct Expenses$5,694

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,737---
Total Events$49,737-$5,694$-5,694
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
No
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, Page 6, Part VI, Line 11B

A draft of the form 990 is provided to management and a sub-set of the board for comments/changes or approval.

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

Management and the governance committee reviews annually. Board members are required to disclose conflicts annually.

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

The board members evaluate the performance of the executive director annually. The chair then conducts an annual review with the executive director and makes a compensation recommendation to the entire board for approval and implementation. The board reviews the annual minnesota nonprofit salary and benefits survey for comparability data.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
41-1290707
Phone
6514070597

Signing Officer

Name
Susan Hudson
Title
Executive Director
Phone
6514070597
Signed
2014-08-31

Organization Details

Principal Officer
Susan Hudson
Formed
1968
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
100

Preparer

Preparer
Anna Lovegren
Phone
9528544244
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Graphics 3,833 0 78 instructor fees 78,895 0 0 movers, watershed, commission 4,919 3,936 984

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The income from the fund will be used to support the general operations of the organization.

Schedule D, Page 3, Part X

Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in accounting standards codification (asc) section 740.

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049841
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01017193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02640726
IRS990/LandBldgEquipCostOrOtherBssAmt02727240
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0543002
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025426
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-58
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-58
IRS990/MissionDesc0TO PROVIDE A GATEWAY TO DIVERSE ART EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181839
IRS990/NetAssetsOrFundBalancesBOYAmt02247323
IRS990/NetAssetsOrFundBalancesEOYAmt02940286
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-964
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5694
IRS990/NoncashContributionsAmt0610521
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt010911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0897
IRS990/OfficeExpensesGrp/ProgramServicesAmt029920
IRS990/OfficeExpensesGrp/TotalAmt041728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER BUILDING DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN EVENTS
IRS990/OtherExpensesGrp/Desc2UTILITIES & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ART IN ELEMENTARY EXP.
IRS990/OtherExpensesGrp/FundraisingAmt026578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11968
IRS990/OtherExpensesGrp/ProgramServicesAmt042846
IRS990/OtherExpensesGrp/ProgramServicesAmt122630
IRS990/OtherExpensesGrp/ProgramServicesAmt213516
IRS990/OtherExpensesGrp/TotalAmt046572
IRS990/OtherExpensesGrp/TotalAmt126578
IRS990/OtherExpensesGrp/TotalAmt224598
IRS990/OtherExpensesGrp/TotalAmt313516
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0UTILITY REBATE
IRS990/OtherRevenueMiscGrp/Desc1RETURN OF SURETY
IRS990/OtherRevenueMiscGrp/Desc2MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt07260
IRS990/OtherRevenueMiscGrp/ExclusionAmt11500
IRS990/OtherRevenueMiscGrp/ExclusionAmt240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240
IRS990/OtherRevenueTotalAmt08742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158378
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01667
IRS990/PayrollTaxesGrp/ProgramServicesAmt015697
IRS990/PayrollTaxesGrp/TotalAmt019387
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0429885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0273050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01607
IRS990/PrincipalOfficerNm0SUSAN HUDSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ART EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01044244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-621
IRS990/PYOtherExpensesAmt0272577
IRS990/PYOtherRevenueAmt0-7507
IRS990/PYProgramServiceRevenueAmt0188969
IRS990/PYRevenuesLessExpensesAmt0716682
IRS990/PYSalariesCompEmpBnftPaidAmt0180576
IRS990/PYTotalExpensesAmt0508403
IRS990/PYTotalProfFndrsngExpnsAmt055250
IRS990/PYTotalRevenueAmt01225085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0692963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208751
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 38
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01178980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01044244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01220788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04240418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-86
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-48
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63830
IRS990ScheduleA/PublicSupportPY170Pct00.69640
IRS990ScheduleA/PublicSupportTotal170Amt02712830
IRS990ScheduleA/SubstantialContributorsTotAmt01527588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01178980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01044244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01220788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04240418
IRS990ScheduleA/TotalSupportAmt04249844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07828
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/BookValueAmt01865044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01913688
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018370
IRS990ScheduleD/DonatedServicesUseFcltsAmt018370
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059805
IRS990ScheduleD/ExpensesNotReportedAmt018370
IRS990ScheduleD/ExpensesSubtotalAmt0696889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0575920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0575920

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.22$11.7$1.77$2.36$0.59
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.21$12.2$2.07$2.24$0.18
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.18$12.2$1.68$2.08$0.41
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.18$12.8$1.30$1.53$0.24
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.12$12.8$0.97$1.35$0.38
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.09$13.1$9.70$1.16$8.54
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.08$4.36$1.99$1.12$0.87
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.56$1.27$1.01$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.08$3.22$1.27$0.92$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.07$2.86$0.78$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.19$2.88$0.64$0.70$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.29$2.94$1.39$0.70$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.04$2.25$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.05$1.53$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.31