Civic Intelligence

Franconia Sculpture Park

990 • Fiscal year 2017 • EIN 41-1843609

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileWWW.FRANCONIA.ORG
29836 St Croix TrailShafer, MN 55074

(651) 257-6668

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.56x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,492,402

Up $105,348 (+3.1%) from 2016

Net Assets

Up

$3,041,288

Up $95,318 (+3.2%) from 2016

Liabilities

Up

$451,114

Up $10,030 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Down

$810,965

Down $1,044,924 (-56%) from 2016

Expenses

Up

$715,647

Up $8,915 (+1.3%) from 2016

Net Income

Down

$95,318

Down $1,053,839 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,382,626Liabilities 2010: $543,232Net Assets 2010: $839,3942010Assets 2011: $1,445,823Liabilities 2011: $562,358Net Assets 2011: $883,4652011Assets 2012: $1,574,399Liabilities 2012: $639,798Net Assets 2012: $934,6012012Assets 2013: $1,548,363Liabilities 2013: $635,813Net Assets 2013: $912,5502013Assets 2014: $1,583,207Liabilities 2014: $634,769Net Assets 2014: $948,4382014Assets 2015: $2,259,339Liabilities 2015: $462,526Net Assets 2015: $1,796,8132015Assets 2016: $3,387,054Liabilities 2016: $441,084Net Assets 2016: $2,945,9702016Assets 2017: $3,492,402Liabilities 2017: $451,114Net Assets 2017: $3,041,2882017Assets 2018: $3,801,691Liabilities 2018: $358,832Net Assets 2018: $3,442,8592018Assets 2019: $3,783,899Liabilities 2019: $564,140Net Assets 2019: $3,219,7592019Assets 2020: $3,664,459Liabilities 2020: $510,531Net Assets 2020: $3,153,9282020Assets 2021: $3,468,135Liabilities 2021: $453,274Net Assets 2021: $3,014,8612021Assets 2022: $3,448,311Liabilities 2022: $483,414Net Assets 2022: $2,964,8972022Assets 2023: $3,621,373Liabilities 2023: $460,039Net Assets 2023: $3,161,3342023Assets 2024: $3,263,917Liabilities 2024: $437,634Net Assets 2024: $2,826,2832024

Highlighted filing

2017

Assets$3,492,402
Liabilities$451,114
Net Assets$3,041,288
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $419,6542010Expenses 2011: $481,2022011Expenses 2012: $498,7702012Revenue 2013: $533,424Expenses 2013: $555,475Net Income 2013: -$22,0512013Revenue 2014: $646,581Expenses 2014: $610,693Net Income 2014: $35,8882014Revenue 2015: $1,515,675Expenses 2015: $667,300Net Income 2015: $848,3752015Revenue 2016: $1,855,889Expenses 2016: $706,732Net Income 2016: $1,149,1572016Revenue 2017: $810,965Expenses 2017: $715,647Net Income 2017: $95,3182017Revenue 2018: $1,024,472Expenses 2018: $622,901Net Income 2018: $401,5712018Revenue 2019: $399,982Expenses 2019: $623,082Net Income 2019: -$223,1002019Revenue 2020: $586,526Expenses 2020: $652,357Net Income 2020: -$65,8312020Revenue 2021: $636,537Expenses 2021: $775,604Net Income 2021: -$139,0672021Revenue 2022: $1,079,269Expenses 2022: $1,129,233Net Income 2022: -$49,9642022Revenue 2023: $902,184Expenses 2023: $705,747Net Income 2023: $196,4372023Revenue 2024: $484,112Expenses 2024: $819,163Net Income 2024: -$335,0512024

Highlighted filing

2017

Revenue$810,965
Expenses$715,647
Net Income$95,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$810,965
Mission and Program Overview

Mission

The mission of franconia sculpture park is to provide physically and intellectually wide-open spaces where all are inspired to participate in the creative process. Franconia supports sculptors and sculpture in the broadest definition of the art form by providing artists a place to create and learn with no limitations, and by creating opportunities for the public to access the arts through immersive educational programs and participatory experiences with art and artists. Franconia's community programs make contemporary art accessible, provide context to the large-scale, 3-dimensional artwork within franconia's 43 acre outdoor exhibition space, and instill vibrant arts and arts learning into the communities that franconia serves. It is franconia's mission to make visual arts accessible while developing future generations of artists and arts appreciators.

The mission of franconia sculpture park is to provide physically and intellectually wide-open spaces where all are inspired to participate in the creative process. Franconia supports sculptors and sculpture in the broadest definition of the art form by providing artists a place to create and learn with no limitations, and by creating opportuniies for the public to access the arts through immersive educational programs and particpatory experiences with art and artists. Franconia's community programs make contemporary art accessible, provide context to the large-scale, 3- dimensional artwork within franconia's 43-acre outdoor exhibition space, and instill vibrant arts and arts learning into the communities that franconia serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,092,666$1,126,298▲ $33,632
Land, Buildings, and Equipment, Net$1,083,403$1,044,719▼ $38,684
Pledges and Grants Receivable$285,802$135,752▼ $150,050
Cash and Non-Interest-Bearing Accounts$51,382$109,686▲ $58,304
Prepaid Expenses and Deferred Charges$4,775$6,326▲ $1,551
Accounts Receivable$805$568▼ $237
Total Assets$3,387,054$3,492,402▲ $105,348
Other Assets Total$868,221$1,069,053▲ $200,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,220$341,769▼ $21,451
Accounts Payable and Accrued Expenses$77,864$109,345▲ $31,481
Total Liabilities$441,084$451,114▲ $10,030
Net Assets / Fund Balance
Unrestricted Net Assets$1,457,114$1,548,259▲ $91,145
Temporarily Rstr Net Assets$1,488,856$1,493,029▲ $4,173
Total Net Assets Fund Balance$2,945,970$3,041,288▲ $95,318
Total Liabilities and Net Assets / Fund Balance$3,387,054$3,492,402▲ $105,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,331$196,098$614,429
Land$472,455-$472,455
Leasehold Improvements$44,303$92,861$137,164
Other Land Buildings$97,147$24,649$121,796
Equipment$12,483$98,539$111,022
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy MckinneyChairperson
Dorothy GoldieVice Chair
Davis KlailaDirector
Diane MullenDirector
John JoachimDirector
John KremerDirector
Ronald KopeskaDirector
STACY O'REILYDirector
Tamsie RinglerSecretary
Erik JanssenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,371
Program Service Revenue
$94,215
Investment Income
$1,036
Other Revenue
$22,343
All Other Contributions
$611,105
Change in Net Assets
$95,318

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$25,041
Total Noncash Contributions3$25,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,965
Total Revenue per Audited Statements
$810,965
Total Revenue per Form 990
$810,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,048
Salaries, Compensation, and Employee Benefits$288,599
Total Fundraising Expense$86,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,185--$169,185
Current Officers, Directors, Trustees, and Key Employees$18,926$35,463$36,543$90,932
Occupancy$53,188$1,949-$55,137
Depreciation Depletion$32,883$1,934$3,869$38,686
All Other Expenses$32,545$815$185$33,545
Interest$17,025$1,001$2,003$20,029
Payroll Taxes$16,449$2,937$196$19,582
Insurance$13,118$3,280-$16,398
Fees for Services Accounting-$16,203-$16,203
Other Expenses$5,719$325$5,719$11,438
Travel$9,464$690$486$10,640
Office Expenses$6,198$1,346$1,949$9,493
Other Employee Benefits$7,120$1,780-$8,900
Information Technology$1,873$624$624$3,121
Advertising$1,410$81$139$1,630
Total Functional Expenses$560,846$68,428$86,373$715,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$715,647
Total Expenses per Audited Statements$715,647
Total Expenses per Form 990$715,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing body reviews the form 990 before it is filed. If there any changes required, they are made before the return gets filed.”

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

“The board monitors the conflict of interest policy on a quarterly basis.”

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

“The board of directors annually reviews the employee performance and compensation package, including officers and directors and managers. Compensation data for comprable positions is considered during the decision making process.”

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

“The board of directors annually reviews its employee performance and compensation packages as related to other officers and key employees. The compensation data for comparable positions is considered during the decision making process.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements and governing documents available to the public upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Franconia Sculpture Park
EIN
41-1843609
Phone
6512576668
Address
29836 ST CROIX TRAIL, SHAFER, MN 55074

Signing Officer

Name
Amy Mckinney
Title
Chairperson
Phone
6512576668
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Mckinney
Formed
1996
Legal Domicile
Mn
Voting Board Members
65
Independent Board Members
10
Employees
7

Preparer

Firm
Carlsonsv Llp
Address
301 KELLER AVE S, AMERY, WI 54001-1283
Preparer
Richard a Davis CPA
Phone
7152687999
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of franconia sculpture park is to provide physically and intellectually wide-open spaces where all are inspired to participate in the creative process. Franconia supports sculptors and sculpture in the broadest definition of the art form by providing artists a place to create and learn with no limitations, and by creating opportunities for the public to access the arts through immersive educational programs and participatory experiences with art and artists. Franconia's community programs make contemporary art accessible, provide context to the large-scale, 3-dimensional artwork within franconia's 43 acre outdoor exhibition space, and instill vibrant arts and arts learning into the communities that franconia serves. It is franconia's mission to make visual arts accessible while developing future generations of artists and arts appreciators.”

Form 990, Page 1, Part I, Line 6

“Board members and other non paid staff assist with the various educational related projects on site. There were approximately 62 volunteers in 2016 for a total of 822 hours.”

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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/MissionDesc0THE MISSION OF FRANCONIA SCULPTURE PARK IS TO PROVIDE PHYSICALLY AND INTELLECTUALLY WIDE-OPEN SPACES WHERE ALL ARE INSPIRED TO PARTICIPATE IN THE CREATIVE PROCESS. FRANCONIA SUPPORTS SCULPTORS AND SCULPTURE IN THE BROADEST DEFINITION OF THE ART FORM BY PROVIDING ARTISTS A PLACE TO CREATE AND LEARN WITH NO LIMITATIONS, AND BY CREATING OPPORTUNITIES FOR THE PUBLIC TO ACCESS THE ARTS THROUGH IMMERSIVE EDUCATIONAL PROGRAMS AND PARTICIPATORY EXPERIENCES WITH ART AND ARTISTS. FRANCONIA'S COMMUNITY PROGRAMS MAKE CONTEMPORARY ART ACCESSIBLE, PROVIDE CONTEXT TO THE LARGE-SCALE, 3-DIMENSIONAL ARTWORK WITHIN FRANCONIA'S 43 ACRE OUTDOOR EXHIBITION SPACE, AND INSTILL VIBRANT ARTS AND ARTS LEARNING INTO THE COMMUNITIES THAT FRANCONIA SERVES. IT IS FRANCONIA'S MISSION TO MAKE VISUAL ARTS ACCESSIBLE WHILE DEVELOPING FUTURE GENERATIONS OF ARTISTS AND ARTS APPRECIATORS.
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IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FELLOWSHIPS
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IRS990/PrincipalOfficerNm0AMY MCKINNEY
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IRS990/ProgramServiceRevenueGrp/Desc0ARTISTS & OUTREACH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1DONATION BOX PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
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IRS990/ProgSrvcAccomActy2Grp/Desc0ARTS ACCESS: FRANCONIA UTILIZES ITS LOCALE AND PROXIMITY TO THE METROPOLITAN MINNEAPOLIS/ST. PAUL AREA TO BRIDGE THE GAP BETWEEN RURAL AND URBAN ARTISTS, AUDIENCES, AND SETTINGS. FRANCONIA ENCOURAGES AUDIENCE ENGAGEMENT AND EDUCATION IN A CHARGED AND FOCUSED, YET WIDELY ACCESSIBLE, PUBLIC SETTING. VISITORS TO FRANCONIA INTERACT DIRECTLY WITH ART AND ARTISTS-IN-RESIDENCE THROUGH GUIDED TOURS, ARTS LEARNING PROGRAMMING, SYMPOSIA, AND INFORMAL CONNECTIONS THAT HAPPEN EACH DAY AT THE PARK. FRANCONIA IS FREE AND OPEN TO THE PUBLIC FROM DAWN TO DUSK, 365 DAYS A YEAR. WE ESTIMATE THAT WE SERVICE OVER 150,000 VISITORS THIS YEAR.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038756
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTIST PROGRAMS: FRANCONIA OFFERS FELLOWSHIP, INTERNSHIP AND WORKSHOP PROGRAMS THAT PROVIDE A COMBINED RESIDENCE, WORK, AND EXHIBITION ENVIRONMENT FOR VISUAL ARTISTS AT ALL LEVELS OF THEIR CAREERS AS THEY CREATE WORK TO BE SITED SPECIFICALLY AT THE PARK. TO SUPPORT THE VISION OF FRANCONIA, OUR EDUCATIONAL PROGRAMMING IS FOCUSED ON NOURISHING THE DEVELOPMENT OF VISUAL ARTISTS AS THEY CREATE THREE-DIMENSIONAL ARTWORK, ON PROVIDING ACCESS FOR ALL PEOPLE TO ARTS EXPERIENCES THAT TRANSFORM AND INSPIRE, AND ON ENGAGING KIDS, FAMILIES, AND THE GREATER COMMUNITY THROUGH DIVERSE, HIGH-QUALITY, AND INTERACTIVE PROGRAMS AND EXHIBITIONS.
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IRS990/PYTotalExpensesAmt0706732
IRS990/PYTotalProfFndrsngExpnsAmt078000
IRS990/PYTotalRevenueAmt01855889
IRS990/ReconcilationRevenueExpnssAmt095318
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01126298
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACILITY RENTAL, ART & MISC SALES 9,304
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01740733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01419630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0482608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04911061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01036
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112947
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0800
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04911061
IRS990ScheduleA/TotalSupportAmt04923217
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012483
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092861
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01064053
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG-TERM PROMISE TO GIVE
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0STONE & TREES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF FRANCONIA SCULPTURE PARK IS TO PROVIDE PHYSICALLY AND INTELLECTUALLY WIDE-OPEN SPACES WHERE ALL ARE INSPIRED TO PARTICIPATE IN THE CREATIVE PROCESS. FRANCONIA SUPPORTS SCULPTORS AND SCULPTURE IN THE BROADEST DEFINITION OF THE ART FORM BY PROVIDING ARTISTS A PLACE TO CREATE AND LEARN WITH NO LIMITATIONS, AND BY CREATING OPPORTUNITIES FOR THE PUBLIC TO ACCESS THE ARTS THROUGH IMMERSIVE EDUCATIONAL PROGRAMS AND PARTICIPATORY EXPERIENCES WITH ART AND ARTISTS. FRANCONIA'S COMMUNITY PROGRAMS MAKE CONTEMPORARY ART ACCESSIBLE, PROVIDE CONTEXT TO THE LARGE-SCALE, 3-DIMENSIONAL ARTWORK WITHIN FRANCONIA'S 43 ACRE OUTDOOR EXHIBITION SPACE, AND INSTILL VIBRANT ARTS AND ARTS LEARNING INTO THE COMMUNITIES THAT FRANCONIA SERVES. IT IS FRANCONIA'S MISSION TO MAKE VISUAL ARTS ACCESSIBLE WHILE DEVELOPING FUTURE GENERATIONS OF ARTISTS AND ARTS APPRECIATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OTHER NON PAID STAFF ASSIST WITH THE VARIOUS EDUCATIONAL RELATED PROJECTS ON SITE. THERE WERE APPROXIMATELY 62 VOLUNTEERS IN 2016 FOR A TOTAL OF 822 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED. IF THERE ANY CHANGES REQUIRED, THEY ARE MADE BEFORE THE RETURN GETS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS THE CONFLICT OF INTEREST POLICY ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EMPLOYEE PERFORMANCE AND COMPENSATION PACKAGE, INCLUDING OFFICERS AND DIRECTORS AND MANAGERS. COMPENSATION DATA FOR COMPRABLE POSITIONS IS CONSIDERED DURING THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ANNUALLY REVIEWS ITS EMPLOYEE PERFORMANCE AND COMPENSATION PACKAGES AS RELATED TO OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION DATA FOR COMPARABLE POSITIONS IS CONSIDERED DURING THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01488856
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01493029

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,492,402
Liabilities
$451,114
Net assets
$3,041,288
Revenue
$810,965
Expenses
$715,647
Net income
$95,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.44$2.83$0.48$0.82$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.46$3.16$0.90$0.71$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.48$2.96$1.08$1.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.45$3.01$0.64$0.78$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.51$3.15$0.59$0.65$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.56$3.22$0.40$0.62$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.36$3.44$1.02$0.62$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.45$3.04$0.81$0.72$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.44$2.95$1.86$0.71$1.15
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.46$1.80$1.52$0.67$0.85
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.63$0.95$0.65$0.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.64$0.91$0.53$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.64$0.93$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.56$0.88$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.54$0.84$0.42