Civic Intelligence

Stu-Comm Incorporated

990 • Fiscal year 2016 • EIN 54-1681363

Jun 01, 2015 to May 31, 2016 • Filed on Jan 05, 2017

Organization ProfileWWW.WNRN.ORG
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

0.38x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.94x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$79,103

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,454,654

Up $31,290 (+1.3%) from 2015

Net Assets

Up

$1,520,271

Up $75,449 (+5.2%) from 2015

Liabilities

Down

$934,383

Down $44,159 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Up

$990,546

Up $123,719 (+14%) from 2015

Expenses

Up

$915,097

Up $180,415 (+25%) from 2015

Net Income

Down

$75,449

Down $56,696 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$2,454,654
Liabilities$934,383
Net Assets$1,520,271
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$990,546
Expenses$915,097
Net Income$75,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,134,644
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$2,059,436$2,130,924▲ $71,488
Savings and Temporary Cash Investments$302,564$257,828▼ $44,736
Accounts Receivable$56,714$60,710▲ $3,996
Prepaid Expenses and Deferred Charges$4,650$5,192▲ $542
Loans From Officers Directors$2,250$2,250→ $0
Total Assets$2,423,364$2,454,654▲ $31,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$954,026$899,278▼ $54,748
Accounts Payable and Accrued Expenses$11,962$31,430▲ $19,468
Deferred Revenue$8,879--
Other Liabilities$1,425$1,425→ $0
Total Liabilities$978,542$934,383▼ $44,159
Net Assets / Fund Balance
Unrestricted Net Assets$1,347,120$1,429,484▲ $82,364
Temporarily Rstr Net Assets$97,702$90,787▼ $6,915
Total Net Assets Fund Balance$1,444,822$1,520,271▲ $75,449
Total Liabilities and Net Assets / Fund Balance$2,423,364$2,454,654▲ $31,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,092,049$248,565$1,340,614
Land$476,620-$476,620
Other Land Buildings$470,117-$470,117
Equipment$92,138$225,744$317,882
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark KeefeGeneral ManaFT$67,024$12,079$79,103
Anne WilliamsAssistant MaFT$60,551$10,912$71,463

Board Members and Trustees

NameTitle
Paul WrightChairman & P
Aaron MahlerDirector
Laura GalganoDirector
Lee MarracciniDirector
Siobhan DeedsDirector
Henry ChambersSecretary
Shawn BrydgeTreasurer
Halsey Blake-scottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$952,047
Program Service Revenue
$0
Investment Income
$8,173
Other Revenue
$30,326
All Other Contributions
$952,047
Change in Net Assets
$75,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,546
Revenue Not Reported on Form 990
$181,348
Total Revenue per Audited Statements
$1,171,894
Total Revenue per Form 990
$990,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,068
Other Expenses$375,029
Total Fundraising Expense$208,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,446$37,756$57,867$299,069
Current Officers, Directors, Trustees, and Key Employees$83,392$26,460$19,194$129,046
Other Employee Benefits$51,692$11,573$13,887$77,152
Occupancy$42,661$9,551$11,461$63,673
Office Expenses$39,211$3,509$4,211$46,931
Payroll Taxes$23,317$5,220$6,264$34,801
Fees for Services Other$17,347$3,884$4,661$25,892
Depreciation Depletion$21,759$1,729$2,075$25,563
Other Expenses$12,798$2,865$3,438$19,101
All Other Expenses$8,772$1,965$7,886$18,623
Travel$9,358$2,095$2,514$13,967
Interest$7,587$1,699$2,038$11,324
Insurance$6,242$1,398$1,677$9,317
Fees for Services Accounting$4,020$900$1,080$6,000
Fees for Services Legal$497$111$134$742
Total Functional Expenses$596,382$110,715$208,000$915,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,096,445
Expenses per Audited Statements$915,097
Total Expenses per Form 990$915,097
Expenses Not Reported on Form 990$181,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,606
Fundraising Direct Expenses$69,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festivals$80,606$80,606$69,467$11,139
Total Events$80,606$80,606$69,467$11,139
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
2017-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wright
Formed
1995
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 74,631 festival expenses 69,467 rental expenses -74,631 festival expenses -69,467”

Financial Statement Notes

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

“Rental expenses 74,631 festival expenses 69,467”

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

“Rental expenses 74,631 festival expenses 69,467”

Raw XML AppendixShowing 400 of 511 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07699
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011139
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017356
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017356
IRS990/NoncashContributionsAmt015745
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt011461
IRS990/OccupancyGrp/ManagementAndGeneralAmt09551
IRS990/OccupancyGrp/ProgramServicesAmt042661
IRS990/OccupancyGrp/TotalAmt063673
IRS990/OfficeExpensesGrp/FundraisingAmt04211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03509
IRS990/OfficeExpensesGrp/ProgramServicesAmt039211
IRS990/OfficeExpensesGrp/TotalAmt046931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077152
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt068413
IRS990/OtherExpensesGrp/FundraisingAmt11200
IRS990/OtherExpensesGrp/FundraisingAmt23438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02865
IRS990/OtherExpensesGrp/ProgramServicesAmt036072
IRS990/OtherExpensesGrp/ProgramServicesAmt128211
IRS990/OtherExpensesGrp/ProgramServicesAmt212798
IRS990/OtherExpensesGrp/TotalAmt068413
IRS990/OtherExpensesGrp/TotalAmt137272
IRS990/OtherExpensesGrp/TotalAmt228211
IRS990/OtherExpensesGrp/TotalAmt319101
IRS990/OtherLiabilitiesGrp/BOYAmt01425
IRS990/OtherLiabilitiesGrp/EOYAmt01425
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01831
IRS990/OtherRevenueTotalAmt01831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299069
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05220
IRS990/PayrollTaxesGrp/ProgramServicesAmt023317
IRS990/PayrollTaxesGrp/TotalAmt034801
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05192
IRS990/PrincipalOfficerNm0PAUL WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0825957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0364
IRS990/PYOtherExpensesAmt0293995
IRS990/PYOtherRevenueAmt040506
IRS990/PYRevenuesLessExpensesAmt0132145
IRS990/PYSalariesCompEmpBnftPaidAmt0440687
IRS990/PYTotalExpensesAmt0734682
IRS990/PYTotalRevenueAmt0866827
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075449
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017356
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0952047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0825957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0609425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0539407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0528655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03455491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt080606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt093130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0219216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0477936
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt091987
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0102821
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt098255
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt099336
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt083945
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0476344
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88570
IRS990ScheduleA/PublicSupportPY509Pct00.87030
IRS990ScheduleA/PublicSupportTotal509Amt03702838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01034484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0919869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0654905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0548537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0545043
IRS990ScheduleA/Total509Grp/TotalAmt03702838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01126945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01023054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0753169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0647896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0629710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04180774
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/BuildingsGrp/BookValueAmt01092049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01340614
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037250
IRS990ScheduleD/DonatedServicesUseFcltsAmt037250
IRS990ScheduleD/EquipmentGrp/BookValueAmt092138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317882
IRS990ScheduleD/ExpensesNotReportedAmt0181348
IRS990ScheduleD/ExpensesSubtotalAmt0915097
IRS990ScheduleD/LandGrp/BookValueAmt0476620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0476620
IRS990ScheduleD/OtherExpensesIncludedAmt0144098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0470117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0470117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0144098
IRS990ScheduleD/RevenueNotReportedAmt0181348
IRS990ScheduleD/RevenueSubtotalAmt0990546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 74,631 FESTIVAL EXPENSES 69,467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 74,631 FESTIVAL EXPENSES 69,467
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02130924
IRS990ScheduleD/TotalExpensesPerForm990Amt0915097
IRS990ScheduleD/TotalLiabilityAmt01425
IRS990ScheduleD/TotalRevenuePerForm990Amt0990546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01171894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01096445
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011139
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069467

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Filings

Displayed year

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

Open filing
Assets
$2,454,654
Liabilities
$934,383
Net assets
$1,520,271
Revenue
$990,546
Expenses
$915,097
Net income
$75,449
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