Civic Intelligence

Stu-Comm Incorporated

990 • Fiscal year 2015 • EIN 54-1681363

Jun 01, 2014 to May 31, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.WNRN.ORG

View Organization Page

2250 Old Ivy Road Suite 2Charlottesville, VA 22903

(434) 979-0919

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$62,302

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,423,364

Up $77,805 (+3.3%) from 2014

Net Assets

Up

$1,444,822

Up $135,195 (+10%) from 2014

Liabilities

Down

$978,542

Down $57,390 (-5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Up

$866,827

Up $246,890 (+40%) from 2014

Expenses

Up

$734,682

Up $225,474 (+44%) from 2014

Net Income

Up

$132,145

Up $21,416 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,349,607Liabilities 2011: $1,152,748Net Assets 2011: $1,196,8592011Assets 2012: $2,285,626Liabilities 2012: $1,132,061Net Assets 2012: $1,153,5652012Assets 2013: $2,248,190Liabilities 2013: $1,059,292Net Assets 2013: $1,188,8982013Assets 2014: $2,345,559Liabilities 2014: $1,035,932Net Assets 2014: $1,309,6272014Assets 2015: $2,423,364Liabilities 2015: $978,542Net Assets 2015: $1,444,8222015Assets 2016: $2,454,654Liabilities 2016: $934,383Net Assets 2016: $1,520,2712016Assets 2017: $2,861,130Liabilities 2017: $1,287,057Net Assets 2017: $1,574,0732017Assets 2018: $2,348,401Liabilities 2018: $1,248,047Net Assets 2018: $1,100,3542018Assets 2019: $2,472,957Liabilities 2019: $1,145,072Net Assets 2019: $1,327,8852019Assets 2020: $2,869,158Liabilities 2020: $1,085,852Net Assets 2020: $1,783,3062020Assets 2021: $3,671,420Liabilities 2021: $1,219,960Net Assets 2021: $2,451,4602021Assets 2022: $3,812,077Liabilities 2022: $1,163,773Net Assets 2022: $2,648,3042022Assets 2023: $5,071,970Liabilities 2023: $1,916,813Net Assets 2023: $3,155,1572023Assets 2024: $5,202,401Liabilities 2024: $1,879,815Net Assets 2024: $3,322,5862024

Highlighted filing

2015

Assets$2,423,364
Liabilities$978,542
Net Assets$1,444,822
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $494,672Expenses 2011: $468,466Net Income 2011: $26,2062011Revenue 2012: $520,562Expenses 2012: $563,856Net Income 2012: -$43,2942012Revenue 2013: $562,548Expenses 2013: $527,215Net Income 2013: $35,3332013Revenue 2014: $619,937Expenses 2014: $509,208Net Income 2014: $110,7292014Revenue 2015: $866,827Expenses 2015: $734,682Net Income 2015: $132,1452015Revenue 2016: $990,546Expenses 2016: $915,097Net Income 2016: $75,4492016Revenue 2017: $1,155,548Expenses 2017: $1,101,746Net Income 2017: $53,8022017Revenue 2018: $1,353,497Expenses 2018: $1,303,927Net Income 2018: $49,5702018Revenue 2019: $1,573,280Expenses 2019: $1,345,749Net Income 2019: $227,5312019Revenue 2020: $1,841,002Expenses 2020: $1,385,581Net Income 2020: $455,4212020Revenue 2021: $2,214,653Expenses 2021: $1,546,499Net Income 2021: $668,1542021Revenue 2022: $2,143,643Expenses 2022: $1,946,799Net Income 2022: $196,8442022Revenue 2023: $2,787,498Expenses 2023: $2,284,556Net Income 2023: $502,9422023Revenue 2024: $2,768,033Expenses 2024: $2,613,186Net Income 2024: $154,8472024

Highlighted filing

2015

Revenue$866,827
Expenses$734,682
Net Income$132,145
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,023,054
Mission and Program Overview

Mission

To produce music, educational, and community-oriented programming and broadcast it to communities in central virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,006,370$2,059,436▲ $53,066
Savings and Temporary Cash Investments$309,871$302,564▼ $7,307
Accounts Receivable$26,010$56,714▲ $30,704
Prepaid Expenses and Deferred Charges$3,075$4,650▲ $1,575
Loans From Officers Directors$2,250$2,250→ $0
Pledges and Grants Receivable$233--
Total Assets$2,345,559$2,423,364▲ $77,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,006,953$954,026▼ $52,927
Accounts Payable and Accrued Expenses$24,700$11,962▼ $12,738
Deferred Revenue-$8,879-
Other Liabilities$2,029$1,425▼ $604
Total Liabilities$1,035,932$978,542▼ $57,390
Net Assets / Fund Balance
Unrestricted Net Assets$1,222,516$1,347,120▲ $124,604
Temporarily Rstr Net Assets$87,111$97,702▲ $10,591
Total Net Assets Fund Balance$1,309,627$1,444,822▲ $135,195
Total Liabilities and Net Assets / Fund Balance$2,345,559$2,423,364▲ $77,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,125,349$215,265$1,340,614
Land$476,620-$476,620
Other Land Buildings$390,693$24,081$414,774
Equipment$66,774$211,340$278,114
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne WilliamsAssistant MaFT$54,448$7,854$62,302
Mark KeefeGeneral ManaFT$36,993$5,336$42,329
Dave BensonManagerFT$24,854$3,585$28,439

Board Members and Trustees

NameTitle
Paul WrightChairman & P
Greg HiemenzDirector
Henry ChambersDirector
Jeff ReynoldsDirector
Maynard SipeDirector
Mike ReiserDirector
Ronda ChollockDirector
Ashley CarrollSecretary
Shawn BrydgeTreasurer
Halsey Blake-scottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$825,957
Program Service Revenue
$0
Investment Income
$364
Other Revenue
$40,506
All Other Contributions
$825,957
Change in Net Assets
$132,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,827
Revenue Not Reported on Form 990
$184,762
Total Revenue per Audited Statements
$1,051,589
Total Revenue per Form 990
$866,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,687
Other Expenses$293,995
Total Fundraising Expense$166,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,268$40,148$42,906$227,322
Current Officers, Directors, Trustees, and Key Employees$83,064$27,758$19,032$129,854
Occupancy$35,969$10,678$9,554$56,201
Other Employee Benefits$32,973$9,789$8,759$51,521
Office Expenses$25,503$7,571$6,774$39,848
Payroll Taxes$20,474$6,078$5,438$31,990
Fees for Services Other$16,785$631$564$17,980
All Other Expenses$11,064$3,284$2,937$17,285
Depreciation Depletion$11,013$3,270$2,925$17,208
Other Expenses$11,739-$625$12,364
Fees for Services Legal$5,804$1,723$1,542$9,069
Interest$5,088$1,511$1,352$7,951
Travel$5,067$1,504$1,346$7,917
Insurance$4,658$1,383$1,237$7,278
Fees for Services Accounting$3,840$1,140$1,020$6,000
Total Functional Expenses$451,362$116,468$166,852$734,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$916,394
Expenses per Audited Statements$734,682
Total Expenses per Form 990$734,682
Expenses Not Reported on Form 990$181,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,130
Fundraising Direct Expenses$67,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festivals$93,130$93,130$67,950$25,180
Total Events$93,130$93,130$67,950$25,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,250$2,250→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The executive board reviews the 990 before it is signed.”

Form 990, Page 6, Part VI, Line 15A

“The general manager's salary is determined by the board.”

Form 990, Page 6, Part VI, Line 15B

“As the organization is small, all salaries are either determined or approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stu-comm Inc
EIN
54-1681363
Phone
4349790919
Address
2250 OLD IVY ROAD SUITE 2, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Paul Wright
Title
Chairman & President
Phone
4349790919
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wright
Formed
1995
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
19

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901
Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 88,277 festival expenses 67,950 rental expenses -88,277 festival expenses -67,950”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 88,277 festival expenses 67,950”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 88,277 festival expenses 67,950”

Raw XML AppendixShowing 400 of 524 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/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02059436
IRS990/LandBldgEquipCostOrOtherBssAmt02510122
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IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02250
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02250
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRODUCE MUSIC, EDUCATIONAL, AND COMMUNITY-ORIENTED PROGRAMMING AND BROADCAST IT TO COMMUNITIES IN CENTRAL VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01006953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0954026
IRS990/NetAssetsOrFundBalancesBOYAmt01309627
IRS990/NetAssetsOrFundBalancesEOYAmt01444822
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025180
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014544
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014544
IRS990/NoncashContributionsAmt016393
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt09554
IRS990/OccupancyGrp/ManagementAndGeneralAmt010678
IRS990/OccupancyGrp/ProgramServicesAmt035969
IRS990/OccupancyGrp/TotalAmt056201
IRS990/OfficeExpensesGrp/FundraisingAmt06774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07571
IRS990/OfficeExpensesGrp/ProgramServicesAmt025503
IRS990/OfficeExpensesGrp/TotalAmt039848
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051521
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt047653
IRS990/OtherExpensesGrp/FundraisingAmt113188
IRS990/OtherExpensesGrp/FundraisingAmt2625
IRS990/OtherExpensesGrp/ProgramServicesAmt029816
IRS990/OtherExpensesGrp/ProgramServicesAmt14237
IRS990/OtherExpensesGrp/ProgramServicesAmt211739
IRS990/OtherExpensesGrp/TotalAmt047653
IRS990/OtherExpensesGrp/TotalAmt129816
IRS990/OtherExpensesGrp/TotalAmt217425
IRS990/OtherExpensesGrp/TotalAmt312364
IRS990/OtherLiabilitiesGrp/BOYAmt02029
IRS990/OtherLiabilitiesGrp/EOYAmt01425
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0782
IRS990/OtherRevenueTotalAmt0782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227322
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06078
IRS990/PayrollTaxesGrp/ProgramServicesAmt020474
IRS990/PayrollTaxesGrp/TotalAmt031990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04650
IRS990/PrincipalOfficerNm0PAUL WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0609425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0164880
IRS990/PYOtherRevenueAmt010503
IRS990/PYRevenuesLessExpensesAmt0110729
IRS990/PYSalariesCompEmpBnftPaidAmt0344328
IRS990/PYTotalExpensesAmt0509208
IRS990/PYTotalRevenueAmt0619937
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0132145
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014544
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0825957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0609425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0539407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0528655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0544157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03047601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt093130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0138610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0478830
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.15000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0102821
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt098255
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt099336
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt083945
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt089995
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0474352
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87030
IRS990ScheduleA/PublicSupportPY509Pct00.85260
IRS990ScheduleA/PublicSupportTotal509Amt03212511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0919869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0654905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0548537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0544157
IRS990ScheduleA/Total509Grp/TotalAmt03212511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01023054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0753169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0647896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0629710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0637512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03691341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01125349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01340614
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028535
IRS990ScheduleD/DonatedServicesUseFcltsAmt025485
IRS990ScheduleD/EquipmentGrp/BookValueAmt066774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278114
IRS990ScheduleD/ExpensesNotReportedAmt0181712
IRS990ScheduleD/ExpensesSubtotalAmt0734682
IRS990ScheduleD/LandGrp/BookValueAmt0476620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0476620
IRS990ScheduleD/OtherExpensesIncludedAmt0156227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0390693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0414774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0156227
IRS990ScheduleD/RevenueNotReportedAmt0184762
IRS990ScheduleD/RevenueSubtotalAmt0866827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 88,277 FESTIVAL EXPENSES 67,950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 88,277 FESTIVAL EXPENSES 67,950
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02059436
IRS990ScheduleD/TotalExpensesPerForm990Amt0734682
IRS990ScheduleD/TotalLiabilityAmt01425
IRS990ScheduleD/TotalRevenuePerForm990Amt0866827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01051589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0916394

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,423,364
Liabilities
$978,542
Net assets
$1,444,822
Revenue
$866,827
Expenses
$734,682
Net income
$132,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$1.88$3.32$2.77$2.61$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.07$1.92$3.16$2.79$2.28$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.81$1.16$2.65$2.14$1.95$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.67$1.22$2.45$2.21$1.55$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.09$1.78$1.84$1.39$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.47$1.15$1.33$1.57$1.35$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.35$1.25$1.10$1.35$1.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.86$1.29$1.57$1.16$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.93$1.52$0.99$0.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.98$1.44$0.87$0.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.35$1.04$1.31$0.62$0.51$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.06$1.19$0.56$0.53$0.04
2012Summary only. Only limited summary data is available for this year.$2.29$1.13$1.15$0.52$0.56$0.04
2011Summary only. Only limited summary data is available for this year.$2.35$1.15$1.20$0.49$0.47$0.03