Civic Intelligence

Pence Gallery Association

990 • Fiscal year 2012 • EIN 51-0164563

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 08, 2012

Organization ProfileWWW.PENCEGALLERY.ORG
212 D Street95616
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,187,029

Down $10,622 (-0.9%) from 2011

Net Assets

Down

$1,179,973

Down $11,885 (-1.0%) from 2011

Liabilities

Up

$7,056

Up $1,263 (+22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$260,334

Up $12,444 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,197,651Liabilities 2011: $5,793Net Assets 2011: $1,191,8582011Assets 2012: $1,187,029Liabilities 2012: $7,056Net Assets 2012: $1,179,9732012Assets 2013: $1,151,130Liabilities 2013: $4,627Net Assets 2013: $1,146,5032013Assets 2014: $1,131,647Liabilities 2014: $7,700Net Assets 2014: $1,123,9472014Assets 2015: $1,109,306Liabilities 2015: $8,612Net Assets 2015: $1,100,6942015Assets 2016: $1,167,625Liabilities 2016: $4,702Net Assets 2016: $1,162,9232016Assets 2017: $1,245,935Liabilities 2017: $8,917Net Assets 2017: $1,237,0182017Assets 2018: $1,295,271Liabilities 2018: $7,069Net Assets 2018: $1,288,2022018Assets 2019: $1,397,027Liabilities 2019: $5,024Net Assets 2019: $1,392,0032019Assets 2020: $1,430,410Liabilities 2020: $9,567Net Assets 2020: $1,420,8432020Assets 2021: $1,560,325Liabilities 2021: $8,461Net Assets 2021: $1,551,8642021Assets 2022: $1,475,840Liabilities 2022: $7,808Net Assets 2022: $1,468,0322022Assets 2023: $1,501,640Liabilities 2023: $8,528Net Assets 2023: $1,493,1122023Assets 2024: $1,477,846Liabilities 2024: $10,045Net Assets 2024: $1,467,8012024Assets 2025: $1,520,204Liabilities 2025: $26,036Net Assets 2025: $1,494,1682025

Highlighted filing

2012

Assets$1,187,029
Liabilities$7,056
Net Assets$1,179,973
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $203,428Expenses 2011: $247,890Net Income 2011: -$44,4622011Expenses 2012: $260,3342012Expenses 2013: $284,0602013Revenue 2014: $266,851Expenses 2014: $308,428Net Income 2014: -$41,5772014Revenue 2015: $322,884Expenses 2015: $330,592Net Income 2015: -$7,7082015Revenue 2016: $390,161Expenses 2016: $326,779Net Income 2016: $63,3822016Revenue 2017: $316,404Expenses 2017: $319,683Net Income 2017: -$3,2792017Revenue 2018: $394,076Expenses 2018: $345,681Net Income 2018: $48,3952018Revenue 2019: $468,105Expenses 2019: $373,991Net Income 2019: $94,1142019Revenue 2020: $519,408Expenses 2020: $535,071Net Income 2020: -$15,6632020Revenue 2021: $519,619Expenses 2021: $495,336Net Income 2021: $24,2832021Revenue 2022: $513,640Expenses 2022: $531,675Net Income 2022: -$18,0352022Revenue 2023: $580,761Expenses 2023: $574,239Net Income 2023: $6,5222023Revenue 2024: $600,618Expenses 2024: $676,204Net Income 2024: -$75,5862024Revenue 2025: $594,252Expenses 2025: $609,486Net Income 2025: -$15,2342025

Highlighted filing

2012

Revenue-
Expenses$260,334
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 8, 2012
Return Version
2011v1.2
Gross Receipts
$242,861
Mission and Program Overview

Mission

To educate and inspire the community through offering high caliber art exhibits, supporting the development of local and regional artists, and providing education programs for all ages.

Filing and Contact Details

Filer

EIN
51-0164563
Raw XML AppendixShowing 400 of 549 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05793
IRS990/AccountsPayableAccruedExpenses/EOY07055
IRS990/AccountsReceivable/BOY0232
IRS990/AccountsReceivable/EOY0822
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO EDUCATE AND INSPIRE THE COMMUNITY THROUGH OFFERING HIGH CALIBER ART EXHIBITS, SUPPORTING THE DEVELOPMENT OF LOCAL ARTISTS, AND PROVIDING EDUCATION PROGRAMS FOR ALL AGES.
IRS990/Advertising/Fundraising0344
IRS990/Advertising/ManagementAndGeneral0344
IRS990/Advertising/ProgramServices01033
IRS990/Advertising/Total01721
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions017029
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05793
IRS990/CashNonInterestBearing/EOY014559
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents015400
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising08361
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08361
IRS990/CompCurrentOfficersDirectors/ProgramServices025082
IRS990/CompCurrentOfficersDirectors/Total041804
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear032429
IRS990/ContributionsGrantsPriorYear031163
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising06514
IRS990/DepreciationDepletion/ManagementAndGeneral06514
IRS990/DepreciationDepletion/ProgramServices019543
IRS990/DepreciationDepletion/Total032571
IRS990/DescribedIn501C30true
IRS990/Description0DURING FISCAL YEAR 2012, THE PENCE GALLERY EMBARKED ON MANY PUBLIC EDUCATION PROGRAMS, EACH FOR A DIFFERENT AUDIENCE. FOR SCHOOL CHILDREN, OUR ART SMART PROGRAM SERVED 865 CHILDREN AND YOUTH FROM KINDERGARTEN TO 8TH GRADE FROM YOLO COUNTY PUBLIC, PRIVATE, AND HOME SCHOOLS. THE SCHOOL PROGRAM FOCUSED ON 4 DIFFERENT EXHIBITS AND RELATED ART PROJECTS. FOR FAMILIES, WE DID 4 PROGRAMS AND SERVED 130 CHILDREN AGES 3-12 AND PARENTS/GRANDPARENTS.FOR ADULTS, WE HAD A SERIES OF HANDS-ON ART WORKSHOPS, A FILM SERIES, FIGURE DRAWING SESSIONS, AND ARTIST TALKS. FOR OUR ADULT LEARNERS, WE OFFERED A PORTRAIT CLASS WITH DEL ALMEIDA, AND TALKS BY THE CURATORS. IN TERMS OF GALLERY ATTENDANCE, WE SERVED 10,417 PEOPLE, AND WE SERVED 5697 VISITORS THROUGH OUR 2ND FRIDAY ART/ABOUT RECEPTIONS, THE ART AUCTION, AND THE GARDEN TOUR, FOR A TOTAL OF 16,114 VISITORS. THIS YEAR, THE PENCE GALLERY ORGANIZED 20 EXHIBITS FOR THE PUBLIC OF ART BY LOCAL AND REGIONAL ARTISTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0156201
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising02302
IRS990/FeesForServicesOther/ManagementAndGeneral02302
IRS990/FeesForServicesOther/ProgramServices06906
IRS990/FeesForServicesOther/Total011510
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1332.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0GINA WERFEL
IRS990/Form990PartVIISectionA/NamePerson1JOHN BONNER
IRS990/Form990PartVIISectionA/NamePerson2JAN WALKER
IRS990/Form990PartVIISectionA/NamePerson3SUE SMITH
IRS990/Form990PartVIISectionA/NamePerson4NANCY ROE
IRS990/Form990PartVIISectionA/NamePerson5BILL ROE
IRS990/Form990PartVIISectionA/NamePerson6CAROL LIVINGSTON
IRS990/Form990PartVIISectionA/NamePerson7ANNE LINCOLN
IRS990/Form990PartVIISectionA/NamePerson8BONNIE LAM
IRS990/Form990PartVIISectionA/NamePerson9THOMAS DOYLE
IRS990/Form990PartVIISectionA/NamePerson10CHRIS DAUBERT
IRS990/Form990PartVIISectionA/NamePerson11CLYDE BOWMAN
IRS990/Form990PartVIISectionA/NamePerson12JOANNE ANDRESEN
IRS990/Form990PartVIISectionA/NamePerson13NATALIE NELSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9VP DEVELOPMENT
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Treasurer
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents015400
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities07
IRS990/GrossIncomeFundraisingEvents019828
IRS990/GrossReceipts0242861
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising01459
IRS990/Insurance/ManagementAndGeneral01460
IRS990/Insurance/ProgramServices04379
IRS990/Insurance/Total07298
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear05990
IRS990/InvestmentIncomePriorYear02907
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05990
IRS990/InvestmentIncome/TotalRevenueColumn05990
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0253396
IRS990/LandBuildingsEquipmentBasis01268390
IRS990/LandBuildingsEquipmentBasisNet/BOY01035116
IRS990/LandBuildingsEquipmentBasisNet/EOY01014994
IRS990/LessCostOthBasisSalesExpenses/Securities07
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO EDUCATE AND INSPIRE THE COMMUNITY THROUGH OFFERING HIGH CALIBER ART EXHIBITS, SUPPORTING THE DEVELOPMENT OF LOCAL ARTISTS, AND PROVIDING EDUCATION PROGRAMS FOR ALL AGES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01191858
IRS990/NetAssetsOrFundBalancesEOY01179973
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn019828
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04937
IRS990/Occupancy/ManagementAndGeneral04938
IRS990/Occupancy/ProgramServices014812
IRS990/Occupancy/Total024687
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03942
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0800
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0800
IRS990/OtherEmployeeBenefits/ProgramServices02400
IRS990/OtherEmployeeBenefits/Total04000
IRS990/OtherExpensePriorYear0153247
IRS990/OtherExpensesCurrentYear0161984
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2Postage and Shipping
IRS990/OtherExpenses/Description3MERCHANT & BANK FEES
IRS990/OtherExpenses/Description4COMMISSIONS & STIPENDS
IRS990/OtherExpenses/Fundraising02625
IRS990/OtherExpenses/Fundraising11085
IRS990/OtherExpenses/Fundraising2914
IRS990/OtherExpenses/Fundraising3806
IRS990/OtherExpenses/Fundraising411409
IRS990/OtherExpenses/ManagementAndGeneral02625
IRS990/OtherExpenses/ManagementAndGeneral11086
IRS990/OtherExpenses/ManagementAndGeneral2914
IRS990/OtherExpenses/ManagementAndGeneral3806
IRS990/OtherExpenses/ManagementAndGeneral411409
IRS990/OtherExpenses/ProgramServices07875
IRS990/OtherExpenses/ProgramServices13257
IRS990/OtherExpenses/ProgramServices22742
IRS990/OtherExpenses/ProgramServices32418
IRS990/OtherExpenses/ProgramServices434226
IRS990/OtherExpenses/Total013125
IRS990/OtherExpenses/Total15428
IRS990/OtherExpenses/Total24570
IRS990/OtherExpenses/Total34030
IRS990/OtherExpenses/Total457044
IRS990/OtherLiabilities/EOY01
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear019828
IRS990/OtherRevenuePriorYear023969
IRS990/OtherSalariesAndWages/Fundraising08941
IRS990/OtherSalariesAndWages/ManagementAndGeneral08940
IRS990/OtherSalariesAndWages/ProgramServices026822
IRS990/OtherSalariesAndWages/Total044703
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01568
IRS990/PayrollTaxes/ManagementAndGeneral01569
IRS990/PayrollTaxes/ProgramServices04706
IRS990/PayrollTaxes/Total07843
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0184607
IRS990/ProgramServiceRevenue/Description0RENTS
IRS990/ProgramServiceRevenue/Description1RELATED/EXEMPT FUNCTION
IRS990/ProgramServiceRevenue/Description2Membership Dues & Assessments
IRS990/ProgramServiceRevenue/ExclusionAmount09298
IRS990/ProgramServiceRevenuePriorYear0145389
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0141984
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome133325
IRS990/ProgramServiceRevenue/TotalRevenueColumn09298
IRS990/ProgramServiceRevenue/TotalRevenueColumn1141984
IRS990/ProgramServiceRevenue/TotalRevenueColumn233325
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges05595
IRS990/ReconcilationRevenueExpenses0-17480
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-17480
IRS990/RevenuesLessExpensesPriorYear0-44462
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear098350
IRS990/SalariesEtcPriorYear094643
IRS990/SavingsAndTempCashInvestments/BOY0152568
IRS990/SavingsAndTempCashInvestments/EOY0156654
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/AmtsFromSubstContributors/Total02500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year067109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years066396
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039084
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0312944
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05990
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05683
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08134
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02717
IRS990ScheduleA/GrossInvestmentIncome509/Total028581
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0141984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0104754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0115960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0120105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0119955
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0602758
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05990
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05683
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08134
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02717
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total028581
IRS990ScheduleA/InvestmentIncomePercentage00.02650
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear09298
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year09000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years012169
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years07305
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years016151

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,187,029
Liabilities
$7,056
Net assets
$1,179,973
Revenue
-
Expenses
$260,334
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.59$0.61$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.60$0.68$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.58$0.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.51$0.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.52$0.50$0.02
2020Summary only. Only limited summary data is available for this year.$1.43$0.01$1.42$0.52$0.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.47$0.37$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.39$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.16$0.39$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.27$0.31$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.26
2011Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.20$0.25$0.04