Civic Intelligence

Pottawattamie Arts Culture & Entertainment

990 • Fiscal year 2016 • EIN 42-1185311

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
1228 S Main StCouncil Bluffs, IA 51503

(402) 679-0826

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$30,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

100th percentile

31126%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

11352%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,730,318

Up $7,705,562 (+31126%) from 2015

Net Assets

$7,631,281

No earlier filing loaded for comparison.

Liabilities

Up

$99,037

Up $99,037 from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin99th percentile

Revenue

Up

$7,639,152

Up $7,572,449 (+11352%) from 2015

Expenses

Up

$136,663

Up $65,095 (+91%) from 2015

Net Income

Up

$7,502,489

Up $7,507,354 (+154314%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30M$20M$10M$0Assets 2011: $46,250Liabilities 2011: $1,4632011Assets 2012: $31,154Liabilities 2012: $1,1182012Assets 2013: $37,103Liabilities 2013: $1,1932013Assets 2014: $30,572Liabilities 2014: $9512014Assets 2015: $24,756Liabilities 2015: $02015Assets 2016: $7,730,318Liabilities 2016: $99,037Net Assets 2016: $7,631,2812016Assets 2017: $10,374,847Liabilities 2017: $388,317Net Assets 2017: $9,986,5302017Assets 2018: $15,371,742Liabilities 2018: $1,599,145Net Assets 2018: $13,772,5972018Assets 2019: $19,092,837Liabilities 2019: $1,576,435Net Assets 2019: $17,516,4022019Assets 2020: $21,751,404Liabilities 2020: $2,125,839Net Assets 2020: $19,625,5652020Assets 2021: $21,175,917Liabilities 2021: $1,463,344Net Assets 2021: $19,712,5732021Assets 2022: $18,882,829Liabilities 2022: $91,058Net Assets 2022: $18,791,7712022Assets 2023: $18,169,161Liabilities 2023: $94,242Net Assets 2023: $18,074,9192023Assets 2024: $17,782,867Liabilities 2024: $85,159Net Assets 2024: $17,697,7082024

Highlighted filing

2016

Assets$7,730,318
Liabilities$99,037
Net Assets$7,631,281
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $103,482Expenses 2011: $97,111Net Income 2011: $6,3712011Revenue 2012: $61,640Expenses 2012: $76,144Net Income 2012: -$14,5042012Revenue 2013: $91,946Expenses 2013: $86,072Net Income 2013: $5,8742013Revenue 2014: $75,525Expenses 2014: $82,398Net Income 2014: -$6,8732014Revenue 2015: $66,703Expenses 2015: $71,568Net Income 2015: -$4,8652015Revenue 2016: $7,639,152Expenses 2016: $136,663Net Income 2016: $7,502,4892016Revenue 2017: $3,048,824Expenses 2017: $288,675Net Income 2017: $2,760,1492017Revenue 2018: $4,275,610Expenses 2018: $486,469Net Income 2018: $3,789,1412018Revenue 2019: $4,239,557Expenses 2019: $524,944Net Income 2019: $3,714,6132019Revenue 2020: $2,834,101Expenses 2020: $1,700,531Net Income 2020: $1,133,5702020Revenue 2021: $2,201,183Expenses 2021: $1,786,529Net Income 2021: $414,6542021Revenue 2022: $1,682,566Expenses 2022: $2,127,414Net Income 2022: -$444,8482022Revenue 2023: $1,958,061Expenses 2023: $2,675,502Net Income 2023: -$717,4412023Revenue 2024: $1,920,101Expenses 2024: $2,324,712Net Income 2024: -$404,6112024

Highlighted filing

2016

Revenue$7,639,152
Expenses$136,663
Net Income$7,502,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$7,639,152
Mission and Program Overview

Mission

To strengthen, develop and promote

To strengthen, develop and promote arts, cultural and historical institutions, organizations and activities in council bluffs and pottawattamie county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$7,145,634-
Land, Buildings, and Equipment, Net-$427,538-
Cash and Non-Interest-Bearing Accounts$24,301$51,946▲ $27,645
Prepaid Expenses and Deferred Charges$456--
Total Assets$24,757$7,730,318▲ $7,705,561
Other Assets Total-$105,200-
Liabilities
Accounts Payable and Accrued Expenses-$99,037-
Total Liabilities$0$99,037▲ $99,037
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$7,058,095-
Unrestricted Net Assets$24,757$573,186▲ $548,429
Total Net Assets Fund Balance$24,757$7,631,281▲ $7,606,524
Total Liabilities and Net Assets / Fund Balance$24,757$7,730,318▲ $7,705,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,855-$421,855
Equipment$5,683$710$6,393
Other Assets Org$105,200--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy DavisDirctorFT$30,000$30,000

Board Members and Trustees

NameTitle
Emma ChanceChairman
Tom WhitsonFinance Chair
Nikki TiarksVice Chairman
Chris RusselBoard Member
Danna KehmBoard Member
Gayle StricklandBoard Member
John NelsonBoard Member
Kathleen PyperBoard Member
Mike WolfBoard Member
Patti HannanBoard Member
Richard MillerBoard Member
Ted HoffBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,621,181
Program Service Revenue
$17,968
Investment Income
$3
Other Revenue
$0
All Other Contributions
$7,571,181
Change in Net Assets
$7,502,489

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
Real Estate Commercial1$327,719
Total Noncash Contributions1$327,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,689
Total Fundraising Expense$76,331
Other Expenses$31,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,540$7,939$41,681$66,160
Current Officers, Directors, Trustees, and Key Employees$7,500$3,600$18,900$30,000
Payroll Taxes$2,112$1,014$5,322$8,448
Office Expenses$1,715$823$4,322$6,860
Insurance$0$5,836$0$5,836
Fees for Services Legal$300$144$755$1,199
Travel$1,120$0$0$1,120
Advertising$307$0$461$768
Fees for Services Other$0$0$725$725
Depreciation Depletion$170$81$428$679
Other Expenses$0$375$0$375
Other Employee Benefits$20$10$51$81
Total Functional Expenses$39,634$20,698$76,331$136,663
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
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Bluffs Arts Council
EIN
42-1185311
Phone
4026790826
Address
1228 S MAIN ST, COUNCIL BLUFFS, IA 51503

Signing Officer

Name
Emma Chance
Title
Chairman
Phone
4026790826
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
20

Preparer

Firm
Hamilton Associates Pc
Address
20 Pearl Street PO Box 959, Council Bluffs, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The full board electronically reviews the 990 before it is filed.”

Pt VI, Line 12C

“As conflicts arise, board members will declare and exclude themselves from voting. Compliace with the current process is monitored by the executive committee. Annual certifications will begin in 2018.”

Pt VI, Line 19

“Financial statements, governing documents and the form 990 are made available upon request.”

Pt XI

“Accounting method changed on return to match financial accounting method.”

Financial Statement Notes

Pt III, Line 4

“The organization maintains a collection of grant woods paintings which is in line with its mission to promote the arts.”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt28277
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05961
IRS990/OtherExpensesGrp/TotalAmt1174
IRS990/OtherExpensesGrp/TotalAmt28277
IRS990/OtherExpensesGrp/TotalAmt3375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016540
IRS990/OtherSalariesAndWagesGrp/TotalAmt066160
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01014
IRS990/PayrollTaxesGrp/ProgramServicesAmt02112
IRS990/PayrollTaxesGrp/TotalAmt08448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07145634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0456
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0EMMA CHANCE
IRS990/PriorPeriodAdjustmentsAmt0104035
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017968
IRS990/ProgSrvcAccomActy2Grp/Desc0AS PART OF THE ADULT PROGRAMS, A CANVAS AND CHOCOLATES EVENT WAS HOSTED AT THE HARVESTER I BUILDING. TWO BAZINGA TRIVIA EVENTS WERE HOSED AT ST. PATRICK'S CHURCH WHERE NEARLY 200 ADULTS ATTENDED. THE MUSIC IN THE PARK EVENT WAS CONDUCTED WHICH HOSTED OVER 1,000 IN ATTENDANCE, AND OVER 300 ATTENDEES PARTICIPATED IN THE SOUTHWEST IOWA ART TOUR, WHICH IS A 9 CITY SOUTHWEST IOWA EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015737
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014037
IRS990/ProgSrvcAccomActy3Grp/Desc0SIGNIFICANT FUTURE PLANNING ACTIVITIES FOR 2017 WAS CONDUCTED FOR THE SPECIAL POPULATIONS PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt032842
IRS990/PYProgramServiceRevenueAmt020504
IRS990/PYRevenuesLessExpensesAmt0-4865
IRS990/PYSalariesCompEmpBnftPaidAmt038726
IRS990/PYTotalExpensesAmt071568
IRS990/PYTotalRevenueAmt066703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07502489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017969
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0321935
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt081267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403202
IRS990ScheduleA/TotalSupportAmt0403236
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0105000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0421855
IRS990ScheduleD/EquipmentGrp/BookValueAmt05683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A COLLECTION OF GRANT WOODS PAINTINGS WHICH IS IN LINE WITH ITS MISSION TO PROMOTE THE ARTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427538
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105200
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0327719
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD ELECTRONICALLY REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS CONFLICTS ARISE, BOARD MEMBERS WILL DECLARE AND EXCLUDE THEMSELVES FROM VOTING. COMPLIACE WITH THE CURRENT PROCESS IS MONITORED BY THE EXECUTIVE COMMITTEE. ANNUAL CERTIFICATIONS WILL BEGIN IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING METHOD CHANGED ON RETURN TO MATCH FINANCIAL ACCOUNTING METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BLUFFS ARTS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421475627
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509A(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COUNCIL BLUFFS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd051502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,730,318
Liabilities
$99,037
Net assets
$7,631,281
Revenue
$7,639,152
Expenses
$136,663
Net income
$7,502,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.09$17.7$1.92$2.32$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.09$18.1$1.96$2.68$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.09$18.8$1.68$2.13$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$1.46$19.7$2.20$1.79$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$2.13$19.6$2.83$1.70$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$1.58$17.5$4.24$0.52$3.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$1.60$13.8$4.28$0.49$3.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.39$9.99$3.05$0.29$2.76
2016Detailed filing. Detailed filing data is available for this year.$7.73$0.10$7.63$7.64$0.14$7.50
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.07$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.09$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.10$0.10$0.01