Civic Intelligence

Pearson Lakes Art Center

990 • Fiscal year 2015 • EIN 42-0930815

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileWWW.lakesart.org
2201 Highway 71 PO Box 255Okoboji, IA 51355

(712) 332-7013

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.09x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$83,954

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$7,962,093

Down $65,342 (-0.8%) from 2014

Net Assets

Down

$7,891,564

Down $18,380 (-0.2%) from 2014

Liabilities

Down

$70,529

Down $46,962 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Down

$743,490

Down $18,970 (-2.5%) from 2014

Expenses

Down

$761,870

Down $27,906 (-3.5%) from 2014

Net Income

Up

-$18,380

Up $8,936 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,525,666Liabilities 2010: $177,295Net Assets 2010: $7,348,3712010Assets 2011: $7,799,351Liabilities 2011: $142,040Net Assets 2011: $7,657,3112011Assets 2012: $7,805,722Liabilities 2012: $134,064Net Assets 2012: $7,671,6582012Assets 2013: $8,074,252Liabilities 2013: $136,992Net Assets 2013: $7,937,2602013Assets 2014: $8,027,435Liabilities 2014: $117,491Net Assets 2014: $7,909,9442014Assets 2015: $7,962,093Liabilities 2015: $70,529Net Assets 2015: $7,891,5642015Assets 2016: $7,955,222Liabilities 2016: $87,502Net Assets 2016: $7,867,7202016Assets 2017: $8,677,871Liabilities 2017: $110,691Net Assets 2017: $8,567,1802017Assets 2018: $9,029,877Liabilities 2018: $109,378Net Assets 2018: $8,920,4992018Assets 2019: $9,378,487Liabilities 2019: $136,205Net Assets 2019: $9,242,2822019Assets 2020: $9,703,116Liabilities 2020: $189,458Net Assets 2020: $9,513,6582020Assets 2021: $10,483,985Liabilities 2021: $150,815Net Assets 2021: $10,333,1702021Assets 2022: $9,968,414Liabilities 2022: $150,971Net Assets 2022: $9,817,4432022Assets 2023: $12,645,470Liabilities 2023: $179,385Net Assets 2023: $12,466,0852023Assets 2024: $13,338,156Liabilities 2024: $199,761Net Assets 2024: $13,138,3952024

Highlighted filing

2015

Assets$7,962,093
Liabilities$70,529
Net Assets$7,891,564
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $737,5672010Revenue 2011: $1,059,246Expenses 2011: $750,306Net Income 2011: $308,9402011Expenses 2012: $826,9802012Revenue 2013: $1,050,197Expenses 2013: $784,595Net Income 2013: $265,6022013Revenue 2014: $762,460Expenses 2014: $789,776Net Income 2014: -$27,3162014Revenue 2015: $743,490Expenses 2015: $761,870Net Income 2015: -$18,3802015Revenue 2016: $733,140Expenses 2016: $756,984Net Income 2016: -$23,8442016Revenue 2017: $1,530,520Expenses 2017: $831,060Net Income 2017: $699,4602017Revenue 2018: $1,273,150Expenses 2018: $919,831Net Income 2018: $353,3192018Revenue 2019: $1,576,129Expenses 2019: $891,646Net Income 2019: $684,4832019Revenue 2020: $1,034,479Expenses 2020: $763,103Net Income 2020: $271,3762020Revenue 2021: $1,829,641Expenses 2021: $1,010,129Net Income 2021: $819,5122021Revenue 2022: $569,715Expenses 2022: $1,085,442Net Income 2022: -$515,7272022Revenue 2023: $3,879,598Expenses 2023: $1,230,956Net Income 2023: $2,648,6422023Revenue 2024: $1,995,770Expenses 2024: $1,323,460Net Income 2024: $672,3102024

Highlighted filing

2015

Revenue$743,490
Expenses$761,870
Net Income-$18,380
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.0
Gross Receipts
$824,605
Mission and Program Overview

Mission

To MAKE THE ARTS AVAILABLE TO ALL CITIZENS AND VISITORS OF THE IOWA GREAT LAKES AREA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,745,227$4,701,577▼ $43,650
Investments in Publicly Traded Securities$1,640,227$1,698,006▲ $57,779
Savings and Temporary Cash Investments$273,140$248,462▼ $24,678
Cash and Non-Interest-Bearing Accounts$27,576$65,716▲ $38,140
Prepaid Expenses and Deferred Charges$44,261$22,543▼ $21,718
Pledges and Grants Receivable$55,750$22,000▼ $33,750
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,027,435$7,962,093▼ $65,342
Other Assets Total$1,241,254$1,203,789▼ $37,465
Liabilities
Other Liabilities$71,940$44,998▼ $26,942
Accounts Payable and Accrued Expenses$45,551$25,531▼ $20,020
Total Liabilities$117,491$70,529▼ $46,962
Net Assets / Fund Balance
Unrestricted Net Assets$5,217,062$5,206,397▼ $10,665
Permanently Rstr Net Assets$2,634,218$2,563,381▼ $70,837
Temporarily Rstr Net Assets$58,664$121,786▲ $63,122
Total Net Assets Fund Balance$7,909,944$7,891,564▼ $18,380
Total Liabilities and Net Assets / Fund Balance$8,027,435$7,962,093▼ $65,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,226,424$1,906,631$5,133,055
Other Land Buildings$1,345,320$184,535$1,529,855
Equipment$103,798$1,027,459$1,131,257
Land$26,035-$26,035
Other Assets Org$1,203,789--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,634,218$74,110▼ $629$132,023$2,563,381
2014$2,613,744$6,050▲ $154,859$128,074$2,634,218
2013$2,273,260$101,000▲ $364,998$113,669$2,613,744
2012$2,129,871$22,854▲ $249,442$118,596$2,273,260
2011$2,235,960$30,302▲ $19,505$144,882$2,129,871
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim HoheiselCEOFT$83,954$83,954
Stephen LindebergCEOFT$6,922$6,922

Board Members and Trustees

NameTitle
Jane HummelPast President
Terry YarnsPresident
Becky PetersPresident-elect
Debbie ParksDirector
Dennis WalkerDirector
Greta GruysDirector
Joanne SackettDirector
Joe FitzgibbonsDirector
Kathy BeachemDirector
Marilyn ConoverDirector
Rob OldsonDirector
Rosemarie WardDirector
Ryan SatherDirector
Scott TrautmanDirector
Deb DitsworthSecretary
Matt MchughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,711
Program Service Revenue
$225,316
Investment Income
$2,149
Other Revenue
$165,314
All Other Contributions
$251,861
Change in Net Assets
$-18,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$731,195
Revenue Not Reported on Financial Statements
$12,295
Revenue Not Reported on Form 990
$81,115
Total Revenue per Audited Statements
$812,310
Total Revenue per Form 990
$743,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,250
Salaries, Compensation, and Employee Benefits$298,620
Total Fundraising Expense$145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,372--$168,372
Depreciation Depletion$155,641--$155,641
Current Officers, Directors, Trustees, and Key Employees-$90,876-$90,876
Occupancy-$61,932-$61,932
Office Expenses$3,219$28,913-$32,132
Payroll Taxes$16,641$9,134-$25,775
Travel$8,136$5,982-$14,118
Other Employee Benefits$7,841$5,756-$13,597
Fees for Service Investment Mgmnt Fees-$12,295-$12,295
Advertising$11,068--$11,068
Fees for Services Accounting-$10,094-$10,094
Information Technology-$5,772-$5,772
Fees for Services Other-$1,610-$1,610
Other Expenses$6,458$1,386$145$1,531
Total Functional Expenses$489,798$271,927$145$761,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$830,690
Total Expenses per Form 990$761,870
Expenses per Audited Statements$749,575
Expenses Not Reported on Form 990$81,115
Expenses Not Reported on Financial Statements$12,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,978
Fundraising Direct Expenses$54,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary Celebration$169,875$169,875$40,672$129,203
June Fundraiser$33,066$33,066$6,590$26,476
Total Events$209,990$209,990$49,895$160,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Membership Dues and Revenues$44,998
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
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Pearson Lakes Art Center offers a variety of memberships to individuals and businesses. It does not have any stockholders.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee of the board of directors review a draft of Form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors reviews any conflicts of interest on an as needed basis when matters of potential conflict arise. The organization is subject to an annual audit that inquires about conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An employee evaluation is performed annually on the ceo by independent board members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors determines the CEO's salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“This information can be viewed upon request of the CEO.”

Filing and Contact Details

Filer

Filer Name
Pearson Lakes Art Center
EIN
42-0930815
Phone
7123327013
Address
2201 HIGHWAY 71 PO BOX 255, OKOBOJI, IA 51355

Signing Officer

Name
Robert Kirschbaum
Title
CEO
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Peters
Formed
1966
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
85

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301-0175
Preparer
John P Toale
Phone
7122623117
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The organization has a collection of approximately 300 works of art. The organization maintains 4 separate galleries at its art center to display these works of art on a rotating basis and to also display other traveling exhibits. The organization's art center and all of its galleries are free and open to the public to view during regular business hours on a year round basis. The organization has a paid staff and a team of volunteers that are available during regular business hours to give tours of the facility and its 4 galleries.”

Part V, Line 4: Intended uses of the endowment fund.

“THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO UTILIZE THE EARNINGS OF THE ENDOWMENT FUND TO PROVIDE ONGOING ANNUAL SUPPORT TO FUND THE GENERAL OPERATIONS OF THE ORGANIZATION AND TO FUND AS NEEDED SPECIAL MAINTENANCE and capital improvement PROJECTS.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXPENSES (facility & bar) $26429 FUNDRAISING EXPENSES $54686”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $54686 rental expenses $26429”

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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/Form990PartVIISectionAGrp/PersonNm2MARILYN CONOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEB DITSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETA GRUYS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY BEACHEM
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSEMARIE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8BECKY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY YARNS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE FITZGIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB OLDSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBIE PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT TRAUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM HOHEISEL
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN LINDEBERG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President-elect
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt054543
IRS990/FundraisingGrossIncomeAmt0210978
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0824605
IRS990/GrossRentsGrp/RealAmt035451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05772
IRS990/InformationTechnologyGrp/TotalAmt05772
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02149
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01640227
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01698006
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03118625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04745227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04701577
IRS990/LandBldgEquipCostOrOtherBssAmt07820202
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt026572
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt098850
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To MAKE THE ARTS AVAILABLE TO ALL CITIZENS AND VISITORS OF THE IOWA GREAT LAKES AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07909944
IRS990/NetAssetsOrFundBalancesEOYAmt07891564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156435
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08879
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08879
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt061932
IRS990/OccupancyGrp/TotalAmt061932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028913
IRS990/OfficeExpensesGrp/ProgramServicesAmt03219
IRS990/OfficeExpensesGrp/TotalAmt032132
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01241254
IRS990/OtherAssetsTotalGrp/EOYAmt01203789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013597
IRS990/OtherExpensesGrp/Desc0PROGRAM/EXHIBITS
IRS990/OtherExpensesGrp/Desc1FACILITY REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11386
IRS990/OtherExpensesGrp/ProgramServicesAmt0112422
IRS990/OtherExpensesGrp/ProgramServicesAmt16458
IRS990/OtherExpensesGrp/TotalAmt0112422
IRS990/OtherExpensesGrp/TotalAmt144635
IRS990/OtherExpensesGrp/TotalAmt21531
IRS990/OtherLiabilitiesGrp/BOYAmt071940
IRS990/OtherLiabilitiesGrp/EOYAmt044998
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168372
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09134
IRS990/PayrollTaxesGrp/ProgramServicesAmt016641
IRS990/PayrollTaxesGrp/TotalAmt025775
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02563381
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022543
IRS990/PrincipalOfficerNm0BECKY PETERS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225316
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IRS990/PYContributionsGrantsAmt0236514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175192
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0503569
IRS990/PYOtherRevenueAmt083518
IRS990/PYProgramServiceRevenueAmt0267236
IRS990/PYRevenuesLessExpensesAmt0-27316
IRS990/PYSalariesCompEmpBnftPaidAmt0286207
IRS990/PYTotalExpensesAmt0789776
IRS990/PYTotalRevenueAmt0762460
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08879
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225316
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt039000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt081855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0134334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050850

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,962,093
Liabilities
$70,529
Net assets
$7,891,564
Revenue
$743,490
Expenses
$761,870
Net income
-$18,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.20$13.1$2.00$1.32$0.67
2023Summary only. Only limited summary data is available for this year.$12.6$0.18$12.5$3.88$1.23$2.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.15$9.82$0.57$1.09$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.15$10.3$1.83$1.01$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$0.19$9.51$1.03$0.76$0.27
2019Summary only. Only limited summary data is available for this year.$9.38$0.14$9.24$1.58$0.89$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.11$8.92$1.27$0.92$0.35
2017Summary only. Only limited summary data is available for this year.$8.68$0.11$8.57$1.53$0.83$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.09$7.87$0.73$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.96$0.07$7.89$0.74$0.76$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.12$7.91$0.76$0.79$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.14$7.94$1.05$0.78$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.13$7.67$0.83
2011Summary only. Only limited summary data is available for this year.$7.80$0.14$7.66$1.06$0.75$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.18$7.35$0.74