Civic Intelligence

Stu-Comm Incorporated

990 • Fiscal year 2017 • EIN 54-1681363

Jun 01, 2016 to May 31, 2017 • Filed on Nov 20, 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

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,917

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,861,130

Up $406,476 (+17%) from 2016

Net Assets

Up

$1,574,073

Up $53,802 (+3.5%) from 2016

Liabilities

Up

$1,287,057

Up $352,674 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$1,155,548

Up $165,002 (+17%) from 2016

Expenses

Up

$1,101,746

Up $186,649 (+20%) from 2016

Net Income

Down

$53,802

Down $21,647 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$2,861,130
Liabilities$1,287,057
Net Assets$1,574,073
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$1,155,548
Expenses$1,101,746
Net Income$53,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,298,623
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$2,130,924$2,616,988▲ $486,064
Savings and Temporary Cash Investments$257,828$193,341▼ $64,487
Accounts Receivable$60,710$50,801▼ $9,909
Prepaid Expenses and Deferred Charges$5,192--
Loans From Officers Directors$2,250--
Total Assets$2,454,654$2,861,130▲ $406,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$899,278$1,252,045▲ $352,767
Accounts Payable and Accrued Expenses$31,430$33,587▲ $2,157
Other Liabilities$1,425$1,425→ $0
Total Liabilities$934,383$1,287,057▲ $352,674
Net Assets / Fund Balance
Unrestricted Net Assets$1,429,484$1,523,799▲ $94,315
Temporarily Rstr Net Assets$90,787$50,274▼ $40,513
Total Net Assets Fund Balance$1,520,271$1,574,073▲ $53,802
Total Liabilities and Net Assets / Fund Balance$2,454,654$2,861,130▲ $406,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,058,750$281,864$1,340,614
Other Land Buildings$992,608-$992,608
Land$476,620-$476,620
Equipment$89,010$243,160$332,170
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark KeefeGeneral ManaFT$64,590$12,327$76,917
Anne WilliamsAssistant MaFT$59,657$11,386$71,043

Board Members and Trustees

NameTitle
Paul WrightChairman & P
Aaron MahlerDirector
Halsey Blake-scottDirector
Laura GalganoDirector
Lee MarracciniDirector
Siobhan DeedsSecretary
Shawn BrydgeTreasurer
Henry ChambersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,631
Program Service Revenue
$0
Investment Income
$544
Other Revenue
$42,373
All Other Contributions
$1,112,631
Change in Net Assets
$53,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,548
Revenue Not Reported on Form 990
$185,775
Total Revenue per Audited Statements
$1,341,323
Total Revenue per Form 990
$1,155,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,837
Other Expenses$490,909
Total Fundraising Expense$193,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,359$19,157$56,489$346,005
Current Officers, Directors, Trustees, and Key Employees$84,898$27,666$19,496$132,060
Other Employee Benefits$67,717$9,680$13,850$91,247
Occupancy$82,554$3,553$5,083$91,190
Payroll Taxes$30,817$4,405$6,303$41,525
Office Expenses$36,024$2,053$2,937$41,014
Other Expenses$32,344$3,602$5,153$32,344
Depreciation Depletion$25,352$1,196$1,711$28,259
All Other Expenses$13,931$1,663$10,886$26,480
Interest$16,732$2,392$3,422$22,546
Fees for Services Other$14,476$2,069$4,345$20,890
Insurance$14,507$2,074$2,967$19,548
Travel$9,972$1,426$2,040$13,438
Fees for Services Legal$12,469--$12,469
Fees for Services Accounting-$11,850-$11,850
Total Functional Expenses$815,504$92,786$193,456$1,101,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,287,521
Expenses per Audited Statements$1,101,746
Total Expenses per Form 990$1,101,746
Expenses Not Reported on Form 990$185,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,893
Fundraising Direct Expenses$58,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festivals$86,893$86,893$58,175$28,718
Total Events$86,893$86,893$58,175$28,718
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--
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
2017-11-20
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
21
Volunteers
92

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 84,900 festival expenses 58,175 rental expenses -84,900 festival expenses -58,175”

Financial Statement Notes

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

“Rental expenses 84,900 festival expenses 58,175”

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

“Rental expenses 84,900 festival expenses 58,175”

Raw XML AppendixShowing 400 of 495 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/OccupancyGrp/FundraisingAmt05083
IRS990/OccupancyGrp/ManagementAndGeneralAmt03553
IRS990/OccupancyGrp/ProgramServicesAmt082554
IRS990/OccupancyGrp/TotalAmt091190
IRS990/OfficeExpensesGrp/FundraisingAmt02937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02053
IRS990/OfficeExpensesGrp/ProgramServicesAmt036024
IRS990/OfficeExpensesGrp/TotalAmt041014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091247
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt058774
IRS990/OtherExpensesGrp/FundraisingAmt15153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03602
IRS990/OtherExpensesGrp/ProgramServicesAmt014694
IRS990/OtherExpensesGrp/ProgramServicesAmt163462
IRS990/OtherExpensesGrp/ProgramServicesAmt225196
IRS990/OtherExpensesGrp/ProgramServicesAmt332344
IRS990/OtherExpensesGrp/TotalAmt073468
IRS990/OtherExpensesGrp/TotalAmt163462
IRS990/OtherExpensesGrp/TotalAmt233951
IRS990/OtherExpensesGrp/TotalAmt332344
IRS990/OtherLiabilitiesGrp/BOYAmt01425
IRS990/OtherLiabilitiesGrp/EOYAmt01425
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03157
IRS990/OtherRevenueTotalAmt03157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346005
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04405
IRS990/PayrollTaxesGrp/ProgramServicesAmt030817
IRS990/PayrollTaxesGrp/TotalAmt041525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05192
IRS990/PrincipalOfficerNm0PAUL WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0952047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08173
IRS990/PYOtherExpensesAmt0375029
IRS990/PYOtherRevenueAmt030326
IRS990/PYRevenuesLessExpensesAmt075449
IRS990/PYSalariesCompEmpBnftPaidAmt0540068
IRS990/PYTotalExpensesAmt0915097
IRS990/PYTotalRevenueAmt0990546
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053802
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010498
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01112631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0952047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0825957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0609425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0539407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04039467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt086893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt093130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt045480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0306109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0489211
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt095398
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt091987
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0102821
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt098255
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt099336
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0487797
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89910
IRS990ScheduleA/PublicSupportPY509Pct00.88570
IRS990ScheduleA/PublicSupportTotal509Amt04360476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01202681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01034484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0919869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0548537
IRS990ScheduleA/Total509Grp/TotalAmt04360476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01298623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01126945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01023054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0753169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0647896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04849687
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/BookValueAmt01058750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01340614
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042700
IRS990ScheduleD/DonatedServicesUseFcltsAmt042700
IRS990ScheduleD/EquipmentGrp/BookValueAmt089010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332170
IRS990ScheduleD/ExpensesNotReportedAmt0185775
IRS990ScheduleD/ExpensesSubtotalAmt01101746
IRS990ScheduleD/LandGrp/BookValueAmt0476620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0476620
IRS990ScheduleD/OtherExpensesIncludedAmt0143075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0992608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0992608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0143075
IRS990ScheduleD/RevenueNotReportedAmt0185775
IRS990ScheduleD/RevenueSubtotalAmt01155548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 84,900 FESTIVAL EXPENSES 58,175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 84,900 FESTIVAL EXPENSES 58,175
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02616988
IRS990ScheduleD/TotalExpensesPerForm990Amt01101746
IRS990ScheduleD/TotalLiabilityAmt01425
IRS990ScheduleD/TotalRevenuePerForm990Amt01155548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01341323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01287521
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD REVIEWS THE 990 BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MANAGER'S SALARY IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE ORGANIZATION IS SMALL, ALL SALARIES ARE EITHER DETERMINED OR APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES 84,900 FESTIVAL EXPENSES 58,175 RENTAL EXPENSES -84,900 FESTIVAL EXPENSES -58,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,861,130
Liabilities
$1,287,057
Net assets
$1,574,073
Revenue
$1,155,548
Expenses
$1,101,746
Net income
$53,802
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