Civic Intelligence

Pearson Lakes Art Center

990 • Fiscal year 2017 • EIN 42-0930815

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$73,344

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$8,677,871

Flat from 2017

Net Assets

Flat

$8,567,180

Flat from 2017

Liabilities

Flat

$110,691

Flat from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin90th percentile

Revenue

Flat

$1,530,520

Flat from 2017

Expenses

Flat

$831,060

Flat from 2017

Net Income

Flat

$699,460

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2017

Assets$8,677,871
Liabilities$110,691
Net Assets$8,567,180
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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 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

2017

Revenue$1,530,520
Expenses$831,060
Net Income$699,460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$1,558,913
Mission and Program Overview

Mission

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

The Organization exists to excite, engage and serve communities within the Iowa Great Lakes Region through our collections, exhibitions, performances, and educational programs; a non-profit center connecting generations of people through exceptional arts experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,648,826$4,858,186▲ $209,360
Investments in Publicly Traded Securities$1,715,040$1,950,544▲ $235,504
Savings and Temporary Cash Investments$264,720$407,689▲ $142,969
Prepaid Expenses and Deferred Charges$18,518$54,637▲ $36,119
Cash and Non-Interest-Bearing Accounts$54,730$37,003▼ $17,727
Pledges and Grants Receivable$11,500$0▼ $11,500
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$7,955,222$8,677,871▲ $722,649
Other Assets Total$1,241,888$1,369,812▲ $127,924
Liabilities
Other Liabilities$56,493$69,766▲ $13,273
Accounts Payable and Accrued Expenses$31,009$40,925▲ $9,916
Total Liabilities$87,502$110,691▲ $23,189
Net Assets / Fund Balance
Unrestricted Net Assets$5,147,994$5,451,168▲ $303,174
Permanently Rstr Net Assets$2,651,147$2,957,653▲ $306,506
Temporarily Rstr Net Assets$68,579$158,359▲ $89,780
Total Net Assets Fund Balance$7,867,720$8,567,180▲ $699,460
Total Liabilities and Net Assets / Fund Balance$7,955,222$8,677,871▲ $722,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,214,892$2,200,474$5,415,366
Other Land Buildings$1,525,947$180,283$1,706,230
Equipment$91,312$1,045,146$1,136,458
Land$26,035-$26,035
Other Assets Org$1,369,812--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,651,147-▲ $446,475$127,094$2,957,653
2016$2,563,381$52,500▲ $172,477$125,190$2,651,147
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert KirshbaumCEOFT$73,344$73,344

Board Members and Trustees

NameTitle
Morris CaudlePresident
Dan CarsonPresident-elect
Abby WalleckDirector
Becky PetersDirector
Brad TravisDirector
Connie FinnernDirector
Dennis WalkerDirector
Joan GronstalDirector
Kathy BeachemDirector
Marilyn ConoverDirector
Rob OldsonDirector
Rosemarie WardDirector
Trista MccafferyDirector
Deb DitsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700,656
Program Service Revenue
$223,086
Investment Income
$506,646
Other Revenue
$100,132
All Other Contributions
$607,239
Change in Net Assets
$699,460

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 AmountValuation Method
Securities Publicly Traded1$334,872Market price
Works of Art11$144,795Appraisal
Total Noncash Contributions12$479,667-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,517,645
Revenue Not Reported on Financial Statements
$12,875
Revenue Not Reported on Form 990
$28,393
Total Revenue per Audited Statements
$1,546,038
Total Revenue per Form 990
$1,530,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,383
Salaries, Compensation, and Employee Benefits$319,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$207,346$73,344-$280,690
Depreciation Depletion$170,052--$170,052
Occupancy-$62,348-$62,348
Advertising$46,936--$46,936
Office Expenses$1,961$30,937-$32,898
Payroll Taxes$21,904$6,168-$28,072
Fees for Service Investment Mgmnt Fees-$12,873-$12,873
Other Employee Benefits$8,715$2,200-$10,915
Fees for Services Accounting-$10,761-$10,761
Travel$7,017$1,856-$8,873
Information Technology-$6,590-$6,590
Other Expenses$8,678$1,386-$1,386
Total Functional Expenses$586,354$244,706$0$831,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$846,578
Total Expenses per Form 990$831,060
Expenses per Audited Statements$818,185
Expenses Not Reported on Form 990$28,393
Expenses Not Reported on Financial Statements$12,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,330
Fundraising Direct Expenses$23,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
June Fundraiser$115,455$115,455$19,906$95,549
Total Events$115,455$115,455$19,906$95,549
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$69,766
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
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Caudle
Formed
1966
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
100

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) $4410 FUNDRAISING EXPENSES $23983”

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

“Rental expenses $4410 fundraising expenses $23983”

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IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT KIRSHBAUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1473344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12President-elect
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023983
IRS990/FundraisingGrossIncomeAmt0117330
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01558913
IRS990/GrossRentsGrp/RealAmt011195
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06590
IRS990/InformationTechnologyGrp/TotalAmt06590
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0506646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0506646
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01715040
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01950544
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03425903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04648826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04858186
IRS990/LandBldgEquipCostOrOtherBssAmt08284089
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt04410
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt093417
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization exists to excite, engage and serve communities within the Iowa Great Lakes Region through our collections, exhibitions, performances, and educational programs; a non-profit center connecting generations of people through exceptional arts experiences.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07867720
IRS990/NetAssetsOrFundBalancesEOYAmt08567180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093347
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06785
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06785
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0479667
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062348
IRS990/OccupancyGrp/TotalAmt062348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030937
IRS990/OfficeExpensesGrp/ProgramServicesAmt01961
IRS990/OfficeExpensesGrp/TotalAmt032898
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01241888
IRS990/OtherAssetsTotalGrp/EOYAmt01369812
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010915
IRS990/OtherExpensesGrp/Desc0PROGRAM/EXHIBITS
IRS990/OtherExpensesGrp/Desc1FACILITY REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11386
IRS990/OtherExpensesGrp/ProgramServicesAmt0113745
IRS990/OtherExpensesGrp/ProgramServicesAmt18678
IRS990/OtherExpensesGrp/TotalAmt0113745
IRS990/OtherExpensesGrp/TotalAmt144921
IRS990/OtherExpensesGrp/TotalAmt21386
IRS990/OtherLiabilitiesGrp/BOYAmt056493
IRS990/OtherLiabilitiesGrp/EOYAmt069766
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06168
IRS990/PayrollTaxesGrp/ProgramServicesAmt021904
IRS990/PayrollTaxesGrp/TotalAmt028072
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02651147
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02957653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054637
IRS990/PrincipalOfficerNm0MORRIS CAUDLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES, EXHIBITS, SHOWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0202999
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0481981
IRS990/PYOtherRevenueAmt093528
IRS990/PYProgramServiceRevenueAmt0226417
IRS990/PYRevenuesLessExpensesAmt0-23844
IRS990/PYSalariesCompEmpBnftPaidAmt0275003
IRS990/PYTotalExpensesAmt0756984
IRS990/PYTotalRevenueAmt0733140
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0699460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06785
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223086
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0426581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0184053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt039000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt081855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0134334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0865823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0817986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0561689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0402754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02448577
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01190825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03560
IRS990ScheduleA/InvestmentIncomeCYPct00.00100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,677,871
Liabilities
$110,691
Net assets
$8,567,180
Revenue
$1,530,520
Expenses
$831,060
Net income
$699,460
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
2017Detailed filing. Detailed filing data is available for this year.$8.68$0.11$8.57$1.53$0.83$0.70
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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