Civic Intelligence

Historic Manassas Inc.

990 • Fiscal year 2016 • EIN 54-1347862

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.VISITMANASSAS.ORG
Visitor Center 9431 West StreetManassas, VA 20110

(703) 361-6599

Siviq Scores

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

Liabilities / Assets

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$65,783

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$222,449

Down $26,134 (-11%) from 2015

Net Assets

Down

$138,742

Down $19,217 (-12%) from 2015

Liabilities

Down

$83,707

Down $6,917 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Down

$533,965

Down $18,710 (-3.4%) from 2015

Expenses

Up

$553,182

Up $24,028 (+4.5%) from 2015

Net Income

Down

-$19,217

Down $42,738 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $167,094Liabilities 2011: $232,904Net Assets 2011: -$65,8102011Assets 2012: $95,177Liabilities 2012: $75,903Net Assets 2012: $19,2742012Assets 2013: $137,356Liabilities 2013: $71,748Net Assets 2013: $65,6082013Assets 2014: $182,722Liabilities 2014: $48,284Net Assets 2014: $134,4382014Assets 2015: $248,583Liabilities 2015: $90,624Net Assets 2015: $157,9592015Assets 2016: $222,449Liabilities 2016: $83,707Net Assets 2016: $138,7422016Assets 2017: $181,323Liabilities 2017: $85,112Net Assets 2017: $96,2112017Assets 2018: $177,284Liabilities 2018: $90,553Net Assets 2018: $86,7312018Assets 2019: $121,539Liabilities 2019: $103,134Net Assets 2019: $18,4052019Assets 2020: $142,057Liabilities 2020: $136,842Net Assets 2020: $5,2152020Assets 2021: $247,040Liabilities 2021: $144,002Net Assets 2021: $103,0382021Assets 2022: $209,365Liabilities 2022: $65,232Net Assets 2022: $144,1332022Assets 2023: $201,687Liabilities 2023: $105,108Net Assets 2023: $96,5792023Assets 2024: $131,515Liabilities 2024: $55,828Net Assets 2024: $75,6872024

Highlighted filing

2016

Assets$222,449
Liabilities$83,707
Net Assets$138,742
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $599,665Expenses 2011: $665,880Net Income 2011: -$66,2152011Revenue 2012: $899,223Expenses 2012: $814,139Net Income 2012: $85,0842012Revenue 2013: $488,345Expenses 2013: $442,011Net Income 2013: $46,3342013Revenue 2014: $503,985Expenses 2014: $435,155Net Income 2014: $68,8302014Revenue 2015: $552,675Expenses 2015: $529,154Net Income 2015: $23,5212015Revenue 2016: $533,965Expenses 2016: $553,182Net Income 2016: -$19,2172016Revenue 2017: $576,676Expenses 2017: $619,207Net Income 2017: -$42,5312017Revenue 2018: $564,803Expenses 2018: $574,283Net Income 2018: -$9,4802018Revenue 2019: $569,566Expenses 2019: $637,892Net Income 2019: -$68,3262019Revenue 2020: $583,394Expenses 2020: $596,584Net Income 2020: -$13,1902020Revenue 2021: $549,477Expenses 2021: $455,065Net Income 2021: $94,4122021Revenue 2022: $614,922Expenses 2022: $573,827Net Income 2022: $41,0952022Revenue 2023: $487,916Expenses 2023: $535,470Net Income 2023: -$47,5542023Revenue 2024: $546,447Expenses 2024: $572,719Net Income 2024: -$26,2722024

Highlighted filing

2016

Revenue$533,965
Expenses$553,182
Net Income-$19,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$533,965
Mission and Program Overview

Mission

To encourage economic development,

To encourage economic development, preservation and tourism in historic manassas through organization, promotion, preservation and design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,701$166,299▼ $2,402
Accounts Receivable$36,253$24,368▼ $11,885
Land, Buildings, and Equipment, Net$24,322$19,806▼ $4,516
Prepaid Expenses and Deferred Charges$18,307$9,976▼ $8,331
Pledges and Grants Receivable$1,000$2,000▲ $1,000
Total Assets$248,583$222,449▼ $26,134
Liabilities
Deferred Revenue$57,558$58,998▲ $1,440
Accounts Payable and Accrued Expenses$33,066$24,709▼ $8,357
Total Liabilities$90,624$83,707▼ $6,917
Net Assets / Fund Balance
Unrestricted Net Assets$140,508$125,663▼ $14,845
Temporarily Rstr Net Assets$17,451$13,079▼ $4,372
Total Net Assets Fund Balance$157,959$138,742▼ $19,217
Total Liabilities and Net Assets / Fund Balance$248,583$222,449▼ $26,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,306$36,683$53,989
Other Land Buildings$2,500$12,500$15,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie HaightExecutive DirectorFT$60,508$5,275$65,783

Board Members and Trustees

NameTitle
Charles F PatulloPresident
Chuck RectorVice President
Bryn ComptonDirector
Charles GilliamDirector
Donald P KlineDirector
Jimmy LunsfordDirector
John JewellDirector
Nancy LindgrenDirector
Nora JewellDirector
Patrick KingDirector
Vincent ConsumanoDirector
Patrick SmallCity of Manassas Economic Development
Tom WatersSecretary
Andrew HarroverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,330
Program Service Revenue
$227,427
Investment Income
$208
Other Revenue
$0
All Other Contributions
$8,630
Change in Net Assets
$-19,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,708
Revenue Not Reported on Financial Statements
$163,257
Revenue Not Reported on Form 990
$49,200
Other Revenue Adjustments
$163,257
Total Revenue per Audited Statements
$419,908
Total Revenue per Form 990
$533,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,907
Salaries, Compensation, and Employee Benefits$264,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$165,898$41,475$0$207,373
Advertising$52,470$0$0$52,470
Other Salaries and Wages$26,197$0$0$26,197
Payroll Taxes$17,467$3,577$0$21,044
Fees for Services Accounting$0$11,631$0$11,631
Depreciation Depletion$0$10,491$0$10,491
Occupancy$0$10,139$0$10,139
Insurance$4,381$3,684$0$8,065
Other Employee Benefits$6,485$1,328$0$7,813
All Other Expenses$0$7,796$0$7,796
Office Expenses$0$7,234$0$7,234
Travel$0$6,032$0$6,032
Pension Plan Contributions$1,534$314$0$1,848
Fees for Services Legal$0$618$0$618
Other Expenses$0$600$0$600
Total Functional Expenses$442,158$111,024$0$553,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$553,182
Total Expenses per Audited Statements$439,125
Expenses per Audited Statements$389,925
Expenses Not Reported on Financial Statements$163,257
Other Expense Adjustments$163,257
Expenses Not Reported on Form 990$49,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BusinessMarketing ServicesNo$12,554
-BusinessIt Contract/computer PurchasesNo$4,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Historic Manassas Inc
EIN
54-1347862
Phone
7033616599
Address
VISITOR CENTER 9431 WEST STREET, MANASSAS, VA 20110

Signing Officer

Name
Debbie Haight
Title
Executive Director
Phone
7033616599
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Haight
Formed
1985
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
261

Preparer

Firm
Bennett Atkinson & Associates Pc
Address
9300 W Courthouse Rd Ste 206, Manassas, VA 20110
Preparer
Bennett Atkinson Associates Pc
Phone
7033681112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive committee and executive director review form 990 before signing and filing”

Pt VI, Line 12C

“Governing board reviews the policy annually and/or when members are added. They disclose confilicts of interest. Compliance is overseen by the executive board and directors.”

Pt VI, Line 15A

“The governing board researches comparable salaries, discusses and votes on and documents the executive director's compensation.”

Pt VI, Line 19

“The organization makes its governing document, conflicts of interest policy and financial statements available to the public upon written request and approval of the governing board.”

Pt VI, Line 2

“John jewell and nora jewell, both are trustees are married”

Form 990, Part IX, Line 24E

“Bank fees 1004. 0. 1004. 0.”

Form 990, Part IX, Line 24E

“Printing, publication, shipping 4409. 0. 4409. 0.”

Form 990, Part IX, Line 24E

“Donations/gifts 2383. 0. 2383. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Promotional / cultural events shown net on the f/s”

Pt XII, Line 4B

“Promotional / cultural events shown net on the f/s”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CITY OF MANASSAS ECONOMIC DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03684
IRS990/InsuranceGrp/ProgramServicesAmt04381
IRS990/InsuranceGrp/TotalAmt08065
IRS990/InvestmentIncomeGrp/ExclusionAmt0208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019806
IRS990/LandBldgEquipCostOrOtherBssAmt068989
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE ECONOMIC DEVELOPMENT,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0157959
IRS990/NetAssetsOrFundBalancesEOYAmt0138742
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010139
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt010139
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07234
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07813
IRS990/OtherExpensesGrp/Desc0CULTURAL / PROMOTIONAL EVENTS
IRS990/OtherExpensesGrp/Desc1RECRUITING, REGONITION, TRAINING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3600
IRS990/OtherExpensesGrp/ProgramServicesAmt0163257
IRS990/OtherExpensesGrp/ProgramServicesAmt14469
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0163257
IRS990/OtherExpensesGrp/TotalAmt17084
IRS990/OtherExpensesGrp/TotalAmt23490
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026197
IRS990/OtherSalariesAndWagesGrp/TotalAmt026197
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03577
IRS990/PayrollTaxesGrp/ProgramServicesAmt017467
IRS990/PayrollTaxesGrp/TotalAmt021044
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01534
IRS990/PensionPlanContributionsGrp/TotalAmt01848
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09976
IRS990/PrincipalOfficerNm0DEBBIE HAIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROMOTIONAL/CULTURAL EVENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0298118
IRS990/PYProgramServiceRevenueAmt0248967
IRS990/PYRevenuesLessExpensesAmt023521
IRS990/PYSalariesCompEmpBnftPaidAmt0231036
IRS990/PYTotalExpensesAmt0529154
IRS990/PYTotalRevenueAmt0552675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227427
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RETAIL SALES 2011: 7961. 2012: 0. 2013: 0. 2014: 0. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01509168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt046500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt043200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt043200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0228900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0595
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt01738068
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01738068
IRS990ScheduleA/TotalSupportAmt01746624
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049200
IRS990ScheduleD/DonatedServicesUseFcltsAmt049200
IRS990ScheduleD/EquipmentGrp/BookValueAmt017306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053989
IRS990ScheduleD/ExpensesNotReportedAmt049200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0163257
IRS990ScheduleD/ExpensesSubtotalAmt0389925
IRS990ScheduleD/OtherExpensesNotIncludedAmt0163257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0163257
IRS990ScheduleD/RevenueNotReportedAmt049200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0163257
IRS990ScheduleD/RevenueSubtotalAmt0370708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROMOTIONAL / CULTURAL EVENTS SHOWN NET ON THE F/S
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROMOTIONAL / CULTURAL EVENTS SHOWN NET ON THE F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$222,449
Liabilities
$83,707
Net assets
$138,742
Revenue
$533,965
Expenses
$553,182
Net income
-$19,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.56$0.76$5.46$5.73$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.05$0.97$4.88$5.35$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.65$1.44$6.15$5.74$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.47$1.44$1.03$5.49$4.55$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.37$0.05$5.83$5.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.03$0.18$5.70$6.38$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.91$0.87$5.65$5.74$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.85$0.96$5.77$6.19$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.84$1.39$5.34$5.53$0.19
2015Summary only. Only limited summary data is available for this year.$2.49$0.91$1.58$5.53$5.29$0.24
2014Summary only. Only limited summary data is available for this year.$1.83$0.48$1.34$5.04$4.35$0.69
2013Summary only. Only limited summary data is available for this year.$1.37$0.72$0.66$4.88$4.42$0.46
2012Summary only. Only limited summary data is available for this year.$0.95$0.76$0.19$8.99$8.14$0.85
2011Summary only. Only limited summary data is available for this year.$1.67$2.33$0.66$6.00$6.66$0.66