Civic Intelligence

Historic Manassas Inc.

990 • Fiscal year 2018 • EIN 54-1347862

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$110,789

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$177,284

Down $4,039 (-2.2%) from 2017

Net Assets

Down

$86,731

Down $9,480 (-9.9%) from 2017

Liabilities

Up

$90,553

Up $5,441 (+6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Down

$564,803

Down $11,873 (-2.1%) from 2017

Expenses

Down

$574,283

Down $44,924 (-7.3%) from 2017

Net Income

Up

-$9,480

Up $33,051 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$177,284
Liabilities$90,553
Net Assets$86,731
Open 2018 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

2018

Revenue$564,803
Expenses$574,283
Net Income-$9,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$564,803
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$129,109$140,793▲ $11,684
Land, Buildings, and Equipment, Net$13,026$22,290▲ $9,264
Accounts Receivable$13,864$7,344▼ $6,520
Prepaid Expenses and Deferred Charges$25,324$6,857▼ $18,467
Total Assets$181,323$177,284▼ $4,039
Liabilities
Deferred Revenue$56,580$58,299▲ $1,719
Accounts Payable and Accrued Expenses$28,519$32,254▲ $3,735
Mortgage Notes Payable Secured by Investment Property$13--
Total Liabilities$85,112$90,553▲ $5,441
Net Assets / Fund Balance
Unrestricted Net Assets$96,211$86,731▼ $9,480
Total Net Assets Fund Balance$96,211$86,731▼ $9,480
Total Liabilities and Net Assets / Fund Balance$181,323$177,284▼ $4,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,403$48,793$57,196
Other Land Buildings$13,887$2,778$16,665
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie HaightExecutive DirectorFT$105,385$5,404$110,789

Board Members and Trustees

NameTitle
Charles F PatulloPresident
Chuck RectorVice President
Annie ArroyoDirector
David MartinDirector
Ed SpallDirector
Jackson MillerDirector
Jimmy LunsfordDirector
John HeltzelDirector
Kathleen ReillyDirector
Patrick LangdonDirector
Russel HarrisonDirector
Stacey PerryDirector
Patrick SmallCity of Manassas Economic Development
Fatima Pereira-shepherdSecretary
Nancy LindgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,559
Program Service Revenue
$244,024
Investment Income
$220
Other Revenue
$0
All Other Contributions
$6,194
Change in Net Assets
$-9,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,611
Revenue Not Reported on Financial Statements
$149,192
Revenue Not Reported on Form 990
$49,680
Other Revenue Adjustments
$149,192
Total Revenue per Audited Statements
$465,291
Total Revenue per Form 990
$564,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,530
Other Expenses$251,753
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$199,019$49,755$0$248,774
Other Salaries and Wages$40,716$0$0$40,716
Advertising$28,207$0$0$28,207
Payroll Taxes$20,109$4,119$0$24,228
Occupancy$0$20,836$0$20,836
Office Expenses$0$13,323$0$13,323
Fees for Services Accounting$0$12,757$0$12,757
Depreciation Depletion$1,387$7,285$0$8,672
Other Employee Benefits$6,563$1,344$0$7,907
Travel$0$5,587$0$5,587
All Other Expenses$0$5,120$0$5,120
Insurance$0$3,422$0$3,422
Pension Plan Contributions$751$154$0$905
Other Expenses$0$187$0$187
Interest$0$12$0$12
Total Functional Expenses$447,531$126,752$0$574,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$574,283
Total Expenses per Audited Statements$474,771
Expenses per Audited Statements$425,091
Expenses Not Reported on Financial Statements$149,192
Other Expense Adjustments$149,192
Expenses Not Reported on Form 990$49,680
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
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
No
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Haight
Formed
1985
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
40

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.”

Form 990, Part IX, Line 24E

“Bank fees 546. 0. 546. 0.”

Form 990, Part IX, Line 24E

“Printing, publication, shipping 3621. 0. 3621. 0.”

Form 990, Part IX, Line 24E

“Donations/gifts 953. 0. 953. 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 509 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CITY OF MANASSAS ECONOMIC DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0564803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03422
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03422
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt012
IRS990/InvestmentIncomeGrp/ExclusionAmt0220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022290
IRS990/LandBldgEquipCostOrOtherBssAmt073861
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt013
IRS990/NetAssetsOrFundBalancesBOYAmt096211
IRS990/NetAssetsOrFundBalancesEOYAmt086731
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020836
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt020836
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013323
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt013323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07907
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/ManagementAndGeneralAmt12490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3187
IRS990/OtherExpensesGrp/ProgramServicesAmt0147805
IRS990/OtherExpensesGrp/ProgramServicesAmt12974
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0147805
IRS990/OtherExpensesGrp/TotalAmt15464
IRS990/OtherExpensesGrp/TotalAmt2361
IRS990/OtherExpensesGrp/TotalAmt3187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040716
IRS990/OtherSalariesAndWagesGrp/TotalAmt040716
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04119
IRS990/PayrollTaxesGrp/ProgramServicesAmt020109
IRS990/PayrollTaxesGrp/TotalAmt024228
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0751
IRS990/PensionPlanContributionsGrp/TotalAmt0905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06857
IRS990/PrincipalOfficerNm0DEBBIE HAIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROMOTIONAL/CULTURAL EVENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0314875
IRS990/PYProgramServiceRevenueAmt0235537
IRS990/PYRevenuesLessExpensesAmt0-42531
IRS990/PYSalariesCompEmpBnftPaidAmt0304332
IRS990/PYTotalExpensesAmt0619207
IRS990/PYTotalRevenueAmt0576676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01525379
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt046500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt046500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt046500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt043200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt043200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0225900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0805
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01751279
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01751279
IRS990ScheduleA/TotalSupportAmt01752084
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049680
IRS990ScheduleD/DonatedServicesUseFcltsAmt049680
IRS990ScheduleD/EquipmentGrp/BookValueAmt08403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057196
IRS990ScheduleD/ExpensesNotReportedAmt049680
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0149192
IRS990ScheduleD/ExpensesSubtotalAmt0425091
IRS990ScheduleD/OtherExpensesNotIncludedAmt0149192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016665
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0149192
IRS990ScheduleD/RevenueNotReportedAmt049680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0149192
IRS990ScheduleD/RevenueSubtotalAmt0415611
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022290

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,284
Liabilities
$90,553
Net assets
$86,731
Revenue
$564,803
Expenses
$574,283
Net income
-$9,480
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
2018Detailed filing. Detailed filing data is available for this year.$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