Civic Intelligence

Scoa Inc.

990 • Fiscal year 2016 • EIN 45-2703101

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.SOUTHAMPTONCENTER.ORG
23 Main StreetSouthampton, NY 11968

(631) 283-0967

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

8.5%

Higher net margin than 67% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$511,501

Up $8,402 (+1.7%) from 2015

Net Assets

Up

$451,574

Up $44,250 (+11%) from 2015

Liabilities

Down

$59,927

Down $35,848 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Down

$519,731

Down $260,081 (-33%) from 2015

Expenses

Down

$475,481

Down $254,592 (-35%) from 2015

Net Income

Down

$44,250

Down $5,489 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $228,996Liabilities 2013: $71,072Net Assets 2013: $157,9242013Assets 2014: $470,553Liabilities 2014: $113,280Net Assets 2014: $357,2732014Assets 2015: $503,099Liabilities 2015: $95,775Net Assets 2015: $407,3242015Assets 2016: $511,501Liabilities 2016: $59,927Net Assets 2016: $451,5742016Assets 2017: $561,012Liabilities 2017: $39,873Net Assets 2017: $521,1392017Assets 2018: $607,631Liabilities 2018: $32,820Net Assets 2018: $574,8112018Assets 2019: $607,743Liabilities 2019: $38,970Net Assets 2019: $568,7732019Assets 2020: $1,036,702Liabilities 2020: $175,676Net Assets 2020: $861,0262020Assets 2021: $1,446,191Liabilities 2021: $183,931Net Assets 2021: $1,262,2602021Assets 2022: $1,336,943Liabilities 2022: $207,029Net Assets 2022: $1,129,9142022Assets 2023: $1,256,450Liabilities 2023: $173,851Net Assets 2023: $1,082,5992023Assets 2024: $1,293,293Liabilities 2024: $186,813Net Assets 2024: $1,106,4802024

Highlighted filing

2016

Assets$511,501
Liabilities$59,927
Net Assets$451,574
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $701,414Expenses 2013: $543,490Net Income 2013: $157,9242013Revenue 2014: $848,497Expenses 2014: $648,835Net Income 2014: $199,6622014Revenue 2015: $779,812Expenses 2015: $730,073Net Income 2015: $49,7392015Revenue 2016: $519,731Expenses 2016: $475,481Net Income 2016: $44,2502016Revenue 2017: $753,145Expenses 2017: $683,580Net Income 2017: $69,5652017Revenue 2018: $1,044,377Expenses 2018: $990,705Net Income 2018: $53,6722018Revenue 2019: $1,387,584Expenses 2019: $1,393,622Net Income 2019: -$6,0382019Revenue 2020: $1,203,526Expenses 2020: $911,273Net Income 2020: $292,2532020Revenue 2021: $1,687,699Expenses 2021: $1,286,465Net Income 2021: $401,2342021Revenue 2022: $1,248,127Expenses 2022: $1,380,473Net Income 2022: -$132,3462022Revenue 2023: $1,453,710Expenses 2023: $1,501,025Net Income 2023: -$47,3152023Revenue 2024: $1,471,949Expenses 2024: $1,448,068Net Income 2024: $23,8812024

Highlighted filing

2016

Revenue$519,731
Expenses$475,481
Net Income$44,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$601,975
Mission and Program Overview

Mission

To provide a dynamic venue to present compelling programming to our entire community through partnerships with a diverse slate of world-class artists, performers, educators and cultural insitutions enhancing the vitality of our local community. To restore and renovate the historic center and serve as a hub to strenghthen arts and culture in the southampton village community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,301$318,597▼ $19,704
Cash and Non-Interest-Bearing Accounts$78,628$146,635▲ $68,007
Accounts Receivable$45,494$22,950▼ $22,544
Intangible Assets$31,667$19,000▼ $12,667
Prepaid Expenses and Deferred Charges$8,634$4,319▼ $4,315
Savings and Temporary Cash Investments$375$0▼ $375
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-
Inventories for Sale or Use-$0-
Total Assets$503,099$511,501▲ $8,402
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,720$45,987▼ $21,733
Accounts Payable and Accrued Expenses$28,055$13,940▼ $14,115
Total Liabilities$95,775$59,927▼ $35,848
Net Assets / Fund Balance
Unrestricted Net Assets$329,074$401,574▲ $72,500
Temporarily Rstr Net Assets$78,250$50,000▼ $28,250
Total Net Assets Fund Balance$407,324$451,574▲ $44,250
Total Liabilities and Net Assets / Fund Balance$503,099$511,501▲ $8,402

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$222,550$18,308$240,858
Equipment$96,047$44,868$140,915
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
J Whitney Stevensco-chair
Simone LevinsonCo-chairman
Anke Beck-friedrichDirector
Esther PasterDirector
Henry HildethDirector
Kristi AvramDirector
Mark EpleyDirector
Paul TravisDirector
Robin AvramDirector
Siamak SamiiDirector
Stephen FunschDirector
Thomas KnightDirector
Tiffany MollerDirector
Fairley PilaroSecretary
Rob VahradianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Xii Audio INCAudio/video64 CIRCUIT ROAD, Bellport, NY 11713$103,950
Revenue and Support

Revenue Composition

Contributions and Grants
$403,297
Program Service Revenue
$73,238
Investment Income
$0
Other Revenue
$43,196
All Other Contributions
$221,797
Change in Net Assets
$44,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,731
Revenue Not Reported on Form 990
$232,244
Total Revenue per Audited Statements
$751,975
Total Revenue per Form 990
$519,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,168
Salaries, Compensation, and Employee Benefits$80,313
Total Fundraising Expense$29,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,996$3,524$7,946$74,466
Fees for Services Other$55,053$5,895$2,897$63,845
Depreciation Depletion$25,842$7,019$7,018$39,879
Advertising$34,212--$34,212
Insurance$22,628$7,543-$30,171
Office Expenses$6,686$2,229$2,229$11,144
Other Expenses$41,818$885$7,961$8,846
All Other Expenses$5,353$1,230$671$7,254
Fees for Services Accounting-$7,250-$7,250
Payroll Taxes$4,946$277$624$5,847
Interest-$2,169-$2,169
Total Functional Expenses$408,114$38,021$29,346$475,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$707,725
Expenses per Audited Statements$475,481
Total Expenses per Form 990$475,481
Expenses Not Reported on Form 990$232,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,244
Fundraising Gross Income$37,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summerfest$218,440$37,440$25,359$12,081
Total Events$218,440$37,440$82,244$-44,804
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members are sister in-laws.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The organization has a board of directors which elects the officers annually.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board of directors vote on pertinent matter of the organization with the majority of the votes being the deciding factor.”

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

“The treasurer and finance committee reviews and approves the tax returns prior to filing.”

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

“The conflict of interest policy requires an annual disclosure statement to be signed and conflicts are discussed at the board meetings.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Scoa Inc
EIN
45-2703101
Phone
6312830967
Address
23 MAIN STREET, SOUTHAMPTON, NY 11968

Signing Officer

Name
J Whitney Stevens
Title
co-chair
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Whitney Stevens
Formed
2012
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
90

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The finance committee reviews the tax returns and financial statements of the organization.”

Financial Statement Notes

Part X : FIN48 Footnote

“THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED TAX-EXEMPT CHARITY PURSUANT TO IRS SECTION 501(C)(3) AND AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF NEW YORK STATE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. AS OF DECEMBER 31, 2016 NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FOR 2013 and forward ARE SUBJECT TO THE USUAL REVIEW BY THE TAXING AUTHORITIES.”

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

“Direct fundraising expenses $82244”

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

“Direct Fundraising Expenses $82244”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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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/TitleTxt11CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13co-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt082244
IRS990/FundraisingGrossIncomeAmt037440
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt088000
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07543
IRS990/InsuranceGrp/ProgramServicesAmt022628
IRS990/InsuranceGrp/TotalAmt030171
IRS990/IntangibleAssetsGrp/BOYAmt031667
IRS990/IntangibleAssetsGrp/EOYAmt019000
IRS990/InterestGrp/ManagementAndGeneralAmt02169
IRS990/InterestGrp/TotalAmt02169
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0318597
IRS990/LandBldgEquipCostOrOtherBssAmt0381773
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A DYNAMIC VENUE TO PRESENT COMPELLING PROGRAMMING TO OUR ENTIRE COMMUNITY THROUGH PARTNERSHIPS WITH A DIVERSE SLATE OF WORLD-CLASS ARTISTS, PERFORMERS, EDUCATORS AND CULTURAL INSITUTIONS ENHANCING THE VITALITY OF OUR LOCAL COMMUNITY. TO RESTORE AND RENOVATE THE HISTORIC CENTER AND SERVE AS A HUB TO STRENGHTHEN ARTS AND CULTURE IN THE SOUTHAMPTON VILLAGE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067720
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045987
IRS990/NetAssetsOrFundBalancesBOYAmt0407324
IRS990/NetAssetsOrFundBalancesEOYAmt0451574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44804
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt088000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03869
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02229
IRS990/OfficeExpensesGrp/ProgramServicesAmt06686
IRS990/OfficeExpensesGrp/TotalAmt011144
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT PROGRAMMING EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2Production repairs and mainten
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt07961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0885
IRS990/OtherExpensesGrp/ProgramServicesAmt0104977
IRS990/OtherExpensesGrp/ProgramServicesAmt143603
IRS990/OtherExpensesGrp/ProgramServicesAmt241818
IRS990/OtherExpensesGrp/TotalAmt0104977
IRS990/OtherExpensesGrp/TotalAmt143603
IRS990/OtherExpensesGrp/TotalAmt241818
IRS990/OtherExpensesGrp/TotalAmt38846
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062996
IRS990/OtherSalariesAndWagesGrp/TotalAmt074466
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0277
IRS990/PayrollTaxesGrp/ProgramServicesAmt04946
IRS990/PayrollTaxesGrp/TotalAmt05847
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04319
IRS990/PrincipalOfficerNm0J WHITNEY STEVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0special events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1201
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IRS990/PYOtherExpensesAmt0474995
IRS990/PYOtherRevenueAmt058000
IRS990/PYProgramServiceRevenueAmt069480
IRS990/PYRevenuesLessExpensesAmt049739
IRS990/PYSalariesCompEmpBnftPaidAmt0255078
IRS990/PYTotalExpensesAmt0730073
IRS990/PYTotalRevenueAmt0779812
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt044250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt088000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0716629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02482677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164678
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01899109
IRS990ScheduleA/SubstantialContributorsTotAmt0583568

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$511,501
Liabilities
$59,927
Net assets
$451,574
Revenue
$519,731
Expenses
$475,481
Net income
$44,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.19$1.11$1.47$1.45$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.17$1.08$1.45$1.50$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.21$1.13$1.25$1.38$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.18$1.26$1.69$1.29$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.18$0.86$1.20$0.91$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.57$1.39$1.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.57$1.04$0.99$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.52$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.41$0.78$0.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.85$0.65$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.70$0.54$0.16