Civic Intelligence

Fire Mountain Arts Council

990 • Fiscal year 2013 • EIN 42-1571555

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.firemac.org
PO Box 78198356

(360) 496-0541

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$626,139

Down $12,766 (-2.0%) from 2011

Net Assets

Up

$531,870

Up $10,057 (+1.9%) from 2011

Liabilities

Down

$94,269

Down $22,823 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

$151,827

No earlier filing loaded for comparison.

Expenses

Down

$128,273

Down $26,716 (-17%) from 2011

Net Income

$23,554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $638,905Liabilities 2011: $117,092Net Assets 2011: $521,8132011Assets 2013: $626,139Liabilities 2013: $94,269Net Assets 2013: $531,8702013Assets 2014: $589,783Liabilities 2014: $66,891Net Assets 2014: $522,8922014Assets 2015: $558,774Liabilities 2015: $66,286Net Assets 2015: $492,4882015Assets 2016: $524,213Liabilities 2016: $63,306Net Assets 2016: $460,9072016Assets 2017: $506,915Liabilities 2017: $64,306Net Assets 2017: $442,6092017Assets 2018: $492,480Liabilities 2018: $58,983Net Assets 2018: $433,4972018Assets 2019: $474,757Liabilities 2019: $54,942Net Assets 2019: $419,8152019Assets 2020: $504,109Liabilities 2020: $52,591Net Assets 2020: $451,5182020Assets 2021: $709,181Liabilities 2021: $50,151Net Assets 2021: $659,0302021Assets 2022: $1,041,656Liabilities 2022: $47,444Net Assets 2022: $994,2122022Assets 2023: $1,448,735Liabilities 2023: $479,960Net Assets 2023: $968,7752023Assets 2024: $1,538,662Liabilities 2024: $46,562Net Assets 2024: $1,492,1002024

Highlighted filing

2013

Assets$626,139
Liabilities$94,269
Net Assets$531,870
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $154,9892011Revenue 2013: $151,827Expenses 2013: $128,273Net Income 2013: $23,5542013Revenue 2014: $136,312Expenses 2014: $145,290Net Income 2014: -$8,9782014Revenue 2015: $139,192Expenses 2015: $169,596Net Income 2015: -$30,4042015Revenue 2016: $154,442Expenses 2016: $186,023Net Income 2016: -$31,5812016Revenue 2017: $153,386Expenses 2017: $171,684Net Income 2017: -$18,2982017Revenue 2018: $176,461Expenses 2018: $185,573Net Income 2018: -$9,1122018Revenue 2019: $146,934Expenses 2019: $160,616Net Income 2019: -$13,6822019Revenue 2020: $136,934Expenses 2020: $105,231Net Income 2020: $31,7032020Revenue 2021: $326,885Expenses 2021: $119,373Net Income 2021: $207,5122021Revenue 2022: $522,985Expenses 2022: $187,803Net Income 2022: $335,1822022Revenue 2023: $194,965Expenses 2023: $220,402Net Income 2023: -$25,4372023Revenue 2024: $750,820Expenses 2024: $227,495Net Income 2024: $523,3252024

Highlighted filing

2013

Revenue$151,827
Expenses$128,273
Net Income$23,554
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$151,827
Mission and Program Overview

Mission

To host Performing Arts events, provide Children's Theater experience, and provide opportunity for local and professional talent to perform in East Lewis County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,907$572,782▼ $24,125
Cash and Non-Interest-Bearing Accounts$9,943$46,185▲ $36,242
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$614,023$626,139▲ $12,116
Other Assets Total$7,173$7,172▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,900$89,293▼ $8,607
Accounts Payable and Accrued Expenses$7,807$4,976▼ $2,831
Total Liabilities$105,707$94,269▼ $11,438
Net Assets / Fund Balance
Unrestricted Net Assets$508,316$531,870▲ $23,554
Total Net Assets Fund Balance$508,316$531,870▲ $23,554
Total Liabilities and Net Assets / Fund Balance$614,023$626,139▲ $12,116

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$431,738$146,140$577,878
Buildings$76,662$23,338$100,000
Land$61,500-$61,500
Equipment$585$13,307$13,892
Other Land Buildings$2,297$6,807$9,104
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Fred SchwindtPresident & CEO
Bruce RobertsVice President
April DoolittleDirector
Betty HutchisonDirector
Brad NelsonDirector
Cheryl ShondelDirector
Cookie TroxellDirector
Gerri MaizeDirector
John MullenixDirector
Martha SturgeonDirector
Ron FieldDirector
Louise FisherSecretary
Judy MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,290
Program Service Revenue
$70,537
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,293
Change in Net Assets
$23,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,597
Salaries, Compensation, and Employee Benefits$19,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,125--$24,125
Other Salaries and Wages$12,746$6,930-$19,676
All Other Expenses$12,763$3,482-$16,245
Royalties$15,274--$15,274
Advertising$5,759$3,909-$9,668
Insurance$6,429--$6,429
Other Expenses$3,052$3,134-$6,186
Interest$895$2,743-$3,638
Office Expenses-$416-$416
Total Functional Expenses$107,659$20,614$0$128,273
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors Carl Ericksen and Marci Erickson are marriedDirectors Fred Schwindt and April Doolittle are married”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members pay $40 per year for membership, which gives them 4 tickets to events”

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

“Board members review the financial statements provided by the Treasurer”

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

“A copy of form 990 is available in the office on the premises of the Roxy Theater.The governing documents are on file at the Roxy Theater and available on the Website. The financial statements are also on file at the Roxy Theater and available for review during board meetings once a month”

Filing and Contact Details

Filer

EIN
42-1571555
Phone
3604960541

Signing Officer

Name
Judy Morgan
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
40

Preparer

Preparer
Anne Piper CPA
Phone
3609850657
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank fees: Column (A) - Total = $1315; Column (B) - Program Services = $377; Column (C) - Management & General = $938; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business & occupation tax: Column (A) - Total = $67; Column (B) - Program Services = $0; Column (C) - Management & General = $67; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Costume expense: Column (A) - Total = $34; Column (B) - Program Services = $34; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Digital projector fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food for Gala: Column (A) - Total = $441; Column (B) - Program Services = $441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License/permits: Column (A) - Total = $876; Column (B) - Program Services = $0; Column (C) - Management & General = $876; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $517; Column (B) - Program Services = $517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music & scripts: Column (A) - Total = $3054; Column (B) - Program Services = $3054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“On site production costs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Photography expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1038; Column (B) - Program Services = $685; Column (C) - Management & General = $353; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Product costs - gallery: Column (A) - Total = $3760; Column (B) - Program Services = $3760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property tax: Column (A) - Total = $2811; Column (B) - Program Services = $2811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Refunds - tickets: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scenery & props: Column (A) - Total = $652; Column (B) - Program Services = $652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Small equipment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies : Column (A) - Total = $332; Column (B) - Program Services = $332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1198; Column (B) - Program Services = $0; Column (C) - Management & General = $1198; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Theatre seat expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 521 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt09647
IRS990/GrantAmt016397
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0151827
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IRS990/InsuranceGrp/ProgramServicesAmt06429
IRS990/InsuranceGrp/TotalAmt06429
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02743
IRS990/InterestGrp/ProgramServicesAmt0895
IRS990/InterestGrp/TotalAmt03638
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189592
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0572782
IRS990/LandBldgEquipCostOrOtherBssAmt0762374
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06350
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To host Performing Arts events, provide Children's Theater experience, and provide opportunity for local and professional talent to perform in East Lewis County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt097900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089293
IRS990/NetAssetsOrFundBalancesBOYAmt0508316
IRS990/NetAssetsOrFundBalancesEOYAmt0531870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0416
IRS990/OfficeExpensesGrp/TotalAmt0416
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07173
IRS990/OtherAssetsTotalGrp/EOYAmt07172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Stipends
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Concessions expense
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03134
IRS990/OtherExpensesGrp/ProgramServicesAmt010164
IRS990/OtherExpensesGrp/ProgramServicesAmt19850
IRS990/OtherExpensesGrp/ProgramServicesAmt26602
IRS990/OtherExpensesGrp/ProgramServicesAmt33052
IRS990/OtherExpensesGrp/TotalAmt010164
IRS990/OtherExpensesGrp/TotalAmt19850
IRS990/OtherExpensesGrp/TotalAmt26602
IRS990/OtherExpensesGrp/TotalAmt36186
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012746
IRS990/OtherSalariesAndWagesGrp/TotalAmt019676
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Event income
IRS990/ProgramServiceRevenueGrp/Desc1Gallery sales
IRS990/ProgramServiceRevenueGrp/Desc2Movies
IRS990/ProgramServiceRevenueGrp/Desc3On Stage events
IRS990/ProgramServiceRevenueGrp/Desc4Tiller Arts rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44498
IRS990/ProgSrvcAccomActy2Grp/Desc0Tiller Arts Center for productions, rentals
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011115
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058677
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124257
IRS990/PYProgramServiceRevenueAmt073055
IRS990/PYRevenuesLessExpensesAmt0-13497
IRS990/PYSalariesCompEmpBnftPaidAmt020972
IRS990/PYTotalExpensesAmt0145229
IRS990/PYTotalRevenueAmt0131732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023554
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066038
IRS990/RoyaltiesGrp/ProgramServicesAmt015274
IRS990/RoyaltiesGrp/TotalAmt015274
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287698
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0365743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0653441
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092079
IRS990ScheduleA/Total509Grp/TotalAmt0653441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0653441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013892
IRS990ScheduleD/LandGrp/BookValueAmt061500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0431738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0577878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09104

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,139
Liabilities
$94,269
Net assets
$531,870
Revenue
$151,827
Expenses
$128,273
Net income
$23,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.05$1.49$0.75$0.23$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.48$0.97$0.19$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.52$0.19$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.33$0.12$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.14$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.44$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.15$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$0.14$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.53$0.15$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.52$0.15