Civic Intelligence

Rice County Community Foundation Inc

990 • Fiscal year 2013 • EIN 48-1175198

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

Organization ProfileCELEBRATIONCENTRE.NET
PO Box 44467554

(620) 257-5390

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

10.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$43,596

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$7,199,873

Up $204,003 (+2.9%) from 2012

Net Assets

Up

$3,658,962

Up $46,906 (+1.3%) from 2012

Liabilities

Up

$3,540,911

Up $157,097 (+4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

$332,728

No earlier filing loaded for comparison.

Expenses

Up

$340,519

Up $21,324 (+6.7%) from 2012

Net Income

-$7,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2010: $6,077,126Liabilities 2010: $3,174,186Net Assets 2010: $2,902,9402010Assets 2011: $6,068,295Liabilities 2011: $3,173,860Net Assets 2011: $2,894,4352011Assets 2012: $6,995,870Liabilities 2012: $3,383,814Net Assets 2012: $3,612,0562012Assets 2013: $7,199,873Liabilities 2013: $3,540,911Net Assets 2013: $3,658,9622013Assets 2014: $7,087,597Liabilities 2014: $3,553,119Net Assets 2014: $3,534,4782014Assets 2015: $6,614,451Liabilities 2015: $3,274,011Net Assets 2015: $3,340,4402015Assets 2016: $7,475,333Liabilities 2016: $600,964Net Assets 2016: $6,874,3692016Assets 2017: $7,691,947Liabilities 2017: $794,470Net Assets 2017: $6,897,4772017Assets 2018: $7,408,315Liabilities 2018: $811,679Net Assets 2018: $6,596,6362018Assets 2019: $21,089,910Liabilities 2019: $713,457Net Assets 2019: $20,376,4532019Assets 2020: $13,427,870Liabilities 2020: $668,042Net Assets 2020: $12,759,8282020Assets 2021: $14,705,146Liabilities 2021: $678,591Net Assets 2021: $14,026,5552021Assets 2022: $13,419,541Liabilities 2022: $530,033Net Assets 2022: $12,889,5082022Assets 2023: $13,667,439Liabilities 2023: $52,743Net Assets 2023: $13,614,6962023Assets 2024: $14,167,395Liabilities 2024: $514,542Net Assets 2024: $13,652,8532024

Highlighted filing

2013

Assets$7,199,873
Liabilities$3,540,911
Net Assets$3,658,962
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$10M$0-$10MExpenses 2010: $290,4302010Revenue 2011: $298,970Expenses 2011: $294,086Net Income 2011: $4,8842011Expenses 2012: $319,1952012Revenue 2013: $332,728Expenses 2013: $340,519Net Income 2013: -$7,7912013Revenue 2014: $223,865Expenses 2014: $347,726Net Income 2014: -$123,8612014Revenue 2015: $298,464Expenses 2015: $468,224Net Income 2015: -$169,7602015Revenue 2016: $4,182,844Expenses 2016: $696,969Net Income 2016: $3,485,8752016Revenue 2017: $602,095Expenses 2017: $875,324Net Income 2017: -$273,2292017Revenue 2018: $764,234Expenses 2018: $694,735Net Income 2018: $69,4992018Revenue 2019: $14,089,649Expenses 2019: $700,974Net Income 2019: $13,388,6752019Revenue 2020: $827,588Expenses 2020: $8,537,215Net Income 2020: -$7,709,6272020Revenue 2021: $1,600,447Expenses 2021: $693,781Net Income 2021: $906,6662021Revenue 2022: $1,407,692Expenses 2022: $1,022,624Net Income 2022: $385,0682022Revenue 2023: $1,042,564Expenses 2023: $1,245,882Net Income 2023: -$203,3182023Revenue 2024: $1,375,469Expenses 2024: $2,082,647Net Income 2024: -$707,1782024

Highlighted filing

2013

Revenue$332,728
Expenses$340,519
Net Income-$7,791
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.0
Gross Receipts
$349,342
Mission and Program Overview

Mission

To develop and manage philanthropic resources; to distribute those funds in a way that is highly responsive to donor interests and community needs and opportunities; and to provide leadership in addressing the needs of the community.

Dedicated to providing community development for rice county for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,758,028$3,933,534▲ $175,506
Land, Buildings, and Equipment, Net$1,792,079$1,786,839▼ $5,240
Savings and Temporary Cash Investments$102,648$116,699▲ $14,051
Accounts Receivable$19,521$19,062▼ $459
Cash and Non-Interest-Bearing Accounts$9,194$10,615▲ $1,421
Total Assets$6,995,870$7,199,873▲ $204,003
Other Assets Total$1,314,400$1,333,124▲ $18,724
Liabilities
Other Liabilities$3,356,634$3,515,335▲ $158,701
Accounts Payable and Accrued Expenses$19,816$17,095▼ $2,721
Deferred Revenue$7,364$8,481▲ $1,117
Total Liabilities$3,383,814$3,540,911▲ $157,097
Net Assets / Fund Balance
Unrestricted Net Assets$3,612,056$3,658,962▲ $46,906
Total Net Assets Fund Balance$3,612,056$3,658,962▲ $46,906
Total Liabilities and Net Assets / Fund Balance$6,995,870$7,199,873▲ $204,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,648,831$515,140-
Other Land Buildings$9,590$171,984-
Land$72,946--
Equipment$55,472$180,371-
Other Assets Org$1,276,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$294,223$0▲ $42,883$4,000$333,106
2012$267,131$1,000▲ $26,092-$294,223
2011$204,051$62,835▲ $245-$267,131
2010$177,103$3,000▲ $23,948-$204,051
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl MillerExecutive DirectorFT$43,596$43,596

Board Members and Trustees

NameTitle
J L HeroldPresident/director
Craig E ZwickVice President/director
Donna MyersDirector
Firman GladowDirector
Glenn ColbergDirector
Kenneth KnightDirector
Lee BurgessDirector
Les AldermanDirector
Randy CobbDirector
Rhonda SchmidtDirector
Steve PeterDirector
Tom FrederickDirector
Shane EdwardsTreasurer/director
Judy DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,092
Program Service Revenue
$89,057
Investment Income
$10,175
Other Revenue
$134,404
All Other Contributions
$99,092
Change in Net Assets
$-7,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,342
Revenue Not Reported on Financial Statements
$-16,614
Revenue Not Reported on Form 990
$85,420
Other Revenue Adjustments
$-16,614
Total Revenue per Audited Statements
$434,762
Total Revenue per Form 990
$332,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,291
Salaries, Compensation, and Employee Benefits$128,228
Total Fundraising Expense$14,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,995--$84,995
Other Salaries and Wages$64,958$10,562-$75,520
Occupancy$64,267$2,861-$67,128
Current Officers, Directors, Trustees, and Key Employees$8,719$21,798$13,079$43,596
Insurance$20,382$944-$21,326
Payroll Taxes$5,636$2,476$1,000$9,112
Fees for Services Accounting-$8,250-$8,250
Office Expenses-$6,487-$6,487
Advertising$5,315--$5,315
Information Technology-$4,414-$4,414
Conferences and Meetings-$2,222-$2,222
Travel$1,854--$1,854
Other Expenses$250$977-$1,227
Total Functional Expenses$256,676$69,764$14,079$340,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$387,856
Expenses per Audited Statements$357,133
Total Expenses per Form 990$340,519
Expenses Not Reported on Form 990$30,723
Expenses Not Reported on Financial Statements$-16,614
Other Expense Adjustments$-16,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,407
Fundraising Direct Expenses$16,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,354$13,354$8,269$5,085
Total Events$13,354$13,354$8,269$5,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others - Little River$3,266,504
Funds Held for Others - Lyons Endow.$70,419
Funds Held for Others - Lhs Class of 1961$66,888
Funds Held for Others - Knight Schol.$39,156
Funds Held for Others - Roth Schol.$18,251
Funds Held for Others - Pretty Prairie$12,588
Funds Held for Others - Northern Rice Goodfellows$11,508
Funds Held for Others - Friends of Animals$9,804
Funds Held for Others - Other$7,255
Funds Held for Others - Lhs Class of 1968$6,678
Funds Held for Others - Abbyville Frontier Days$3,769
Funds Held for Others - Busthon Pride$2,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Foundation staff review the draft of the form 990 prepared by the foundation's audit firm. Upon completion of the form 990, foundation staff again review the form 990 and copies are provided to all board members for their personal review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Foundation staff will provide copies of its form 990 and audited financial statements to anyone requesting them. All sections of form 990 will be made available with the exception of any schedules identifying names and addresses of contributors to the foundation.”

FORM 990, PART VI, LINE 18:

“Request for the foundation's form 990 and audited financial statements should be directed to the executive director. A reasonable fee for copying and mailing the forms may be charged as defined by the irs. For written requests, the foundation may require advance payment of the copying and mailing fees. In this situation, the thirty-day limit would not begin until the foundation has received the payment. Requesting persons will be notified in advance of any copying/mailing fees exceeding ten dollars. All requests will be accomodated at the earliest convenience of the foundation staff, but in no case later than thirty days of receipt of the request accompanied by payment.”

Filing and Contact Details

Filer

EIN
48-1175198
Phone
6202575390

Signing Officer

Name
Shane Edwards
Title
Treasurer
Phone
6202575390
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Edwards
Formed
1995
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
20

Preparer

Preparer
Michael E Evans
Phone
6206690461
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated service recorded as expense -30,723.”

FORM 990, PART XII, LINE 2C:

“The foundation's board of directors assumes responsibility for oversight of the audit of its financial statements and selects an independent accountant. This procedure is consistent with prior years.”

Financial Statement Notes

PART V, LINE 4:

“The objective of the board is to accumulate such funds, which will earn sufficient income to support the general operations of the foundation.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -16,614.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -16,614.”

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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016614
IRS990/FundraisingGrossIncomeAmt020407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0349342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04414
IRS990/InformationTechnologyGrp/TotalAmt04414
IRS990/InsuranceGrp/ManagementAndGeneralAmt0944
IRS990/InsuranceGrp/ProgramServicesAmt020382
IRS990/InsuranceGrp/TotalAmt021326
IRS990/InvestmentIncomeGrp/ExclusionAmt010175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010175
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03758028
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03933534
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0867495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01792079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01786839
IRS990/LandBldgEquipCostOrOtherBssAmt02654334
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE COMMUNITY DEVELOPMENT IN RICE COUNTY, KANSAS. TO DEVELOP A COUNTY-WIDE COMMUNITY CENTER TO SERVE THE ENTIRE COUNTY BY PROVIDING CONVENTION, EXHIBITION, RECREATIONAL, EDUCATIONAL, CULTURAL, HISTORICAL, BANQUET AND PARK FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03612056
IRS990/NetAssetsOrFundBalancesEOYAmt03658962
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02861
IRS990/OccupancyGrp/ProgramServicesAmt064267
IRS990/OccupancyGrp/TotalAmt067128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06487
IRS990/OfficeExpensesGrp/TotalAmt06487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01314400
IRS990/OtherAssetsTotalGrp/EOYAmt01333124
IRS990/OtherChangesInNetAssetsAmt0-30723
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2977
IRS990/OtherExpensesGrp/ProgramServicesAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/TotalAmt05195
IRS990/OtherExpensesGrp/TotalAmt13878
IRS990/OtherExpensesGrp/TotalAmt21227
IRS990/OtherLiabilitiesGrp/BOYAmt03356634
IRS990/OtherLiabilitiesGrp/EOYAmt03515335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1523920
IRS990/OtherRevenueMiscGrp/Desc0GRAIN SALES
IRS990/OtherRevenueMiscGrp/Desc1PORFOLIO MANAGEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0117306
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113305
IRS990/OtherRevenueTotalAmt0130611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064958
IRS990/OtherSalariesAndWagesGrp/TotalAmt075520
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02476
IRS990/PayrollTaxesGrp/ProgramServicesAmt05636
IRS990/PayrollTaxesGrp/TotalAmt09112
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANE EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0197226
IRS990/PYOtherRevenueAmt056977
IRS990/PYProgramServiceRevenueAmt093797
IRS990/PYRevenuesLessExpensesAmt0-87951
IRS990/PYSalariesCompEmpBnftPaidAmt0121969
IRS990/PYTotalExpensesAmt0319195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7791
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt056325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt067830
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0NET INCOME FROM CROP SALES.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0490088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033330
IRS990ScheduleA/InvestmentIncomeCYPct00.02970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0117306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt046063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt058287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037348
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0296453
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55310
IRS990ScheduleA/PublicSupportTotal509Amt0620305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt071325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0171347
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt055169
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt033348
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0103517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156498
IRS990ScheduleA/Total509Grp/TotalAmt0791652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01121435
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01648831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515140
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02163971
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0294223
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0333106
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042883
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,199,873
Liabilities
$3,540,911
Net assets
$3,658,962
Revenue
$332,728
Expenses
$340,519
Net income
-$7,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.51$13.7$1.38$2.08$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.05$13.6$1.04$1.25$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.53$12.9$1.41$1.02$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.68$14.0$1.60$0.69$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.67$12.8$0.83$8.54$7.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.71$20.4$14.1$0.70$13.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.81$6.60$0.76$0.69$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.79$6.90$0.60$0.88$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.60$6.87$4.18$0.70$3.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$3.27$3.34$0.30$0.47$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$3.55$3.53$0.22$0.35$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.20$3.54$3.66$0.33$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$3.38$3.61$0.32
2011Summary only. Only limited summary data is available for this year.$6.07$3.17$2.89$0.30$0.29$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$3.17$2.90$0.29