Civic Intelligence

San Angelo Performing Arts Coalition Inc.

990 • Fiscal year 2016 • EIN 45-3031837

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 13, 2016

Organization ProfileWWW.SA-PAC.COM
82 Gillis StSan Angelo, TX 76903

(325) 947-7071

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$16,062,331

Up $1,585,433 (+11%) from 2015

Net Assets

Up

$14,719,265

Up $615,682 (+4.4%) from 2015

Liabilities

Up

$1,343,066

Up $969,751 (+260%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin97th percentile

Revenue

Down

$729,769

Down $13,412,139 (-95%) from 2015

Expenses

Up

$114,087

Up $67,640 (+146%) from 2015

Net Income

Down

$615,682

Down $13,479,779 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2015: $14,476,898Liabilities 2015: $373,315Net Assets 2015: $14,103,5832015Assets 2016: $16,062,331Liabilities 2016: $1,343,066Net Assets 2016: $14,719,2652016Assets 2017: $24,116,001Liabilities 2017: $3,458,876Net Assets 2017: $20,657,1252017Assets 2018: $22,959,235Liabilities 2018: $60,449Net Assets 2018: $22,898,7862018Assets 2019: $22,331,744Liabilities 2019: $149,724Net Assets 2019: $22,182,0202019Assets 2020: $21,663,989Liabilities 2020: $84,630Net Assets 2020: $21,579,3592020Assets 2021: $20,948,883Liabilities 2021: $50,776Net Assets 2021: $20,898,1072021Assets 2022: $20,707,818Liabilities 2022: $129,610Net Assets 2022: $20,578,2082022Assets 2023: $19,766,301Liabilities 2023: $193,570Net Assets 2023: $19,572,7312023Assets 2024: $19,089,739Liabilities 2024: $23,570Net Assets 2024: $19,066,1692024

Highlighted filing

2016

Assets$16,062,331
Liabilities$1,343,066
Net Assets$14,719,265
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $14,141,908Expenses 2015: $46,447Net Income 2015: $14,095,4612015Revenue 2016: $729,769Expenses 2016: $114,087Net Income 2016: $615,6822016Revenue 2017: $6,705,370Expenses 2017: $714,315Net Income 2017: $5,991,0552017Revenue 2018: $4,533,409Expenses 2018: $2,291,748Net Income 2018: $2,241,6612018Revenue 2019: $1,277,075Expenses 2019: $1,961,129Net Income 2019: -$684,0542019Revenue 2020: $1,154,587Expenses 2020: $1,757,249Net Income 2020: -$602,6622020Revenue 2021: $355,859Expenses 2021: $1,037,115Net Income 2021: -$681,2562021Revenue 2022: $1,245,195Expenses 2022: $1,565,094Net Income 2022: -$319,8992022Revenue 2023: $1,257,249Expenses 2023: $2,125,410Net Income 2023: -$868,1612023Revenue 2024: $1,052,767Expenses 2024: $1,762,033Net Income 2024: -$709,2662024

Highlighted filing

2016

Revenue$729,769
Expenses$114,087
Net Income$615,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$729,769
Mission and Program Overview

Mission

Create, design, build, manage, operate and maintain a performing arts campus for music, dance,theater and other performing arts.

Create, design, build, manage, operate and maintain a performing arts campus for music, dance, theater and other performing arts in san angelo, texas, and any other purposes related thereto permitted by the texas non-profit corporation act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,770,977$9,163,596▲ $6,392,619
Cash and Non-Interest-Bearing Accounts$8,827,729$4,119,938▼ $4,707,791
Accounts Receivable$1,458,192$1,454,900▼ $3,292
Savings and Temporary Cash Investments-$3,897-
Total Assets$14,476,898$16,062,331▲ $1,585,433
Other Assets Total$1,420,000$1,320,000▼ $100,000
Liabilities
Other Liabilities$0$821,806▲ $821,806
Accounts Payable and Accrued Expenses$373,315$521,260▲ $147,945
Total Liabilities$373,315$1,343,066▲ $969,751
Net Assets / Fund Balance
Unrestricted Net Assets$-403$12,219,265▲ $12,219,668
Temporarily Rstr Net Assets$14,103,986$2,500,000▼ $11,603,986
Total Net Assets Fund Balance$14,103,583$14,719,265▲ $615,682
Total Liabilities and Net Assets / Fund Balance$14,476,898$16,062,331▲ $1,585,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,309,033-$7,309,033
Leasehold Improvements$1,854,563$24,529$1,879,092
Other Assets Org$1,320,000--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Delilah HarperPresident
Fred KeyVice-president
Andrew GravesDirector
Candyce PflugerDirector
Chris SuggDirector
Clara CargileDirector
Cynthia LackeyDirector
Ella BurnettDirector
Howard TaylorDirector
John IrishDirector
Kevin KentDirector
Larry HettickDirector
Mark StevensonDirector
Sandra GrayDirector
Scott StegerDirector
Susan BrooksDirector
Tanya PflugerDirector
Terri AlbertDirector
Gretchen GoldmanSecretary
Camille YaleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Templeton ConstructionRenovation Work On Buildings521 W BEAUREGARD AVE, San Angelo, TX 76903$4,934,079
Lee Lewis ConstructionRenovation Work On Buildings8303 N MOPAC EXPY, Austin, TX 78759$1,135,926
Killis Almond ArchitectsDesign Plans For Renovation342 WILKENS AVENUE, San Antonio, TX 78210$217,575
Kinney Franke ArchitectsDesign Plans For Renovation37 B WEST CONCHO AVE, San Angelo, TX 76903$107,597
Revenue and Support

Revenue Composition

Contributions and Grants
$726,543
Program Service Revenue
$0
Investment Income
$3,226
Other Revenue
$0
All Other Contributions
$726,543
Change in Net Assets
$615,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$24,065-$24,065
Fees for Services Accounting-$12,900-$12,900
Depreciation Depletion$6,160--$6,160
Travel-$3,523-$3,523
Insurance$2,376--$2,376
Advertising$770--$770
Other Expenses$761$2,892-$761
Total Functional Expenses$60,367$53,720$0$114,087
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/r - City of San Angelo$821,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Candyce pfluger and tanya pfluger has a family relationship.”

Form 990, Part VI, Section B, Line 11

“The organization's tax return is prepared by an independent accountant. Before form 990 is filed with the internal revenue service, the board of directors is given the opportunity to review the return. Any questions concerning the return are then referred to the independent accountant who prepared the return.”

Form 990, Part VI, Section C, Line 19

“All governing documents, copies of tax returns, and financial statements are avaliable to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
San Angelo Performing Arts Coalition
EIN
45-3031837
Phone
3259477071
Address
82 GILLIS ST, SAN ANGELO, TX 76903

Signing Officer

Name
Fred Key
Title
President
Phone
3259477071
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Key
Formed
2011
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Armstrong Backus & Co Llp
Address
P O BOX 71, SAN ANGELO, TX 76902
Preparer
Gayla Thornton CPA
Phone
3256536854
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 0. Management and general expenses 23,886. Fundraising expenses 0. Total expenses 23,886. Credit card fees: program service expenses 0. Management and general expenses 178. Fundraising expenses 0. Total expenses 178. San angelo area foundation fee: program service expenses 0. Management and general expenses 1. Fundraising expenses 0. Total expenses 1.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0729769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02376
IRS990/InsuranceGrp/TotalAmt02376
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03226
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02770977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09163596
IRS990/LandBldgEquipCostOrOtherBssAmt09188125
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE, DESIGN, BUILD, MANAGE, OPERATE AND MAINTAIN A PERFORMING ARTS CAMPUS FOR MUSIC, DANCE, THEATER AND OTHER PERFORMING ARTS IN SAN ANGELO, TEXAS, AND ANY OTHER PURPOSES RELATED THERETO PERMITTED BY THE TEXAS NON-PROFIT CORPORATION ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014103583
IRS990/NetAssetsOrFundBalancesEOYAmt014719265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01420000
IRS990/OtherAssetsTotalGrp/EOYAmt01320000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2BOARD MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12892
IRS990/OtherExpensesGrp/ProgramServicesAmt050300
IRS990/OtherExpensesGrp/ProgramServicesAmt1761
IRS990/OtherExpensesGrp/TotalAmt050300
IRS990/OtherExpensesGrp/TotalAmt110340
IRS990/OtherExpensesGrp/TotalAmt22892
IRS990/OtherExpensesGrp/TotalAmt3761
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0821806
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRED KEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014136418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05490
IRS990/PYOtherExpensesAmt046447
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014095461
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt046447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014141908
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0615682
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0726543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0745820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014117141
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014117141
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0745820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0726543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019277
IRS990ScheduleA/Total509Grp/TotalAmt0745820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0729769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014141908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014871677
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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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07309033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07309033
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01854563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01879092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01320000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PLEDGES RECEIVABLE - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0821806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/R - CITY OF SAN ANGELO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09163596
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01320000
IRS990ScheduleD/TotalLiabilityAmt0821806
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANDYCE PFLUGER AND TANYA PFLUGER HAS A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT. BEFORE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE, THE BOARD OF DIRECTORS IS GIVEN THE OPPORTUNITY TO REVIEW THE RETURN. ANY QUESTIONS CONCERNING THE RETURN ARE THEN REFERRED TO THE INDEPENDENT ACCOUNTANT WHO PREPARED THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, COPIES OF TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVALIABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,886. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178. SAN ANGELO AREA FOUNDATION FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014103986
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02500000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,062,331
Liabilities
$1,343,066
Net assets
$14,719,265
Revenue
$729,769
Expenses
$114,087
Net income
$615,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$0.02$19.1$1.05$1.76$0.71
2023Detailed filing. Detailed filing data is available for this year.$19.8$0.19$19.6$1.26$2.13$0.87
2022Detailed filing. Detailed filing data is available for this year.$20.7$0.13$20.6$1.25$1.57$0.32
2021Detailed filing. Detailed filing data is available for this year.$20.9$0.05$20.9$0.36$1.04$0.68
2020Detailed filing. Detailed filing data is available for this year.$21.7$0.08$21.6$1.15$1.76$0.60
2019Detailed filing. Detailed filing data is available for this year.$22.3$0.15$22.2$1.28$1.96$0.68
2018Detailed filing. Detailed filing data is available for this year.$23.0$0.06$22.9$4.53$2.29$2.24
2017Detailed filing. Detailed filing data is available for this year.$24.1$3.46$20.7$6.71$0.71$5.99
2016Detailed filing. Detailed filing data is available for this year.$16.1$1.34$14.7$0.73$0.11$0.62
2015Detailed filing. Detailed filing data is available for this year.$14.5$0.37$14.1$14.1$0.05$14.1