Civic Intelligence

Stu-Comm Incorporated

990 • Fiscal year 2020 • EIN 54-1681363

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 08, 2021

Organization ProfileWWW.WNRN.ORG

View Organization Page

2250 Old Ivy Road Suite 2Charlottesville, VA 22903

(434) 971-4096

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$103,827

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,869,158

Up $396,201 (+16%) from 2019

Net Assets

Up

$1,783,306

Up $455,421 (+34%) from 2019

Liabilities

Down

$1,085,852

Down $59,220 (-5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

Up

$1,841,002

Up $267,722 (+17%) from 2019

Expenses

Up

$1,385,581

Up $39,832 (+3.0%) from 2019

Net Income

Up

$455,421

Up $227,890 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$2,869,158
Liabilities$1,085,852
Net Assets$1,783,306
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$1,841,002
Expenses$1,385,581
Net Income$455,421
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 8, 2021
Return Version
2019v5.0
Gross Receipts
$2,021,881
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$1,553,946$1,518,401▼ $35,545
Intangible Assets$500,663$500,663→ $0
Savings and Temporary Cash Investments$214,025$369,745▲ $155,720
Cash and Non-Interest-Bearing Accounts$83,020$319,742▲ $236,722
Accounts Receivable$105,530$155,187▲ $49,657
Prepaid Expenses and Deferred Charges$15,773$5,420▼ $10,353
Total Assets$2,472,957$2,869,158▲ $396,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,128,644$1,047,888▼ $80,756
Accounts Payable and Accrued Expenses$15,003$36,539▲ $21,536
Other Liabilities$1,425$1,425→ $0
Total Liabilities$1,145,072$1,085,852▼ $59,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,312,843$1,761,909▲ $449,066
Net Assets With Donor Restrictions$15,042$21,397▲ $6,355
Total Net Assets Fund Balance$1,327,885$1,783,306▲ $455,421
Total Liabilities and Net Assets / Fund Balance$2,472,957$2,869,158▲ $396,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$961,608$385,706$1,347,314
Land$476,620-$476,620
Equipment$80,173$299,288$379,461
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark KeefeGeneral ManaFT$88,934$14,893$103,827

Board Members and Trustees

NameTitle
Henry ChambersPresident
Aaron MahlerDirector
Laura GalganoDirector
Martin ConnDirector
Paul WrightDirector
Turner PerrowDirector
Siobhan DeedsSecretary
Shawn BrydgeTreasurer
Sarah AbubakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,785,496
Program Service Revenue
$0
Investment Income
$3,791
Other Revenue
$51,715
All Other Contributions
$1,660,296
Change in Net Assets
$455,421

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table26$26,750Fair Market Value
Other Non Cash Contri Table10$19,640Fair Market Value
Total Noncash Contributions36$46,390-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,841,002
Revenue Not Reported on Form 990
$259,254
Total Revenue per Audited Statements
$2,100,256
Total Revenue per Form 990
$1,841,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,144
Other Expenses$603,437
Total Fundraising Expense$434,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,143$36,644$193,085$530,872
Occupancy$119,863$6,003$16,860$142,726
Other Employee Benefits$58,393$12,508$33,927$104,828
Current Officers, Directors, Trustees, and Key Employees$47,558$38,046$9,512$95,116
Payroll Taxes$28,592$6,124$16,612$51,328
Office Expenses$35,448$3,341$8,909$47,698
Travel$23,611$5,060$13,492$42,163
Fees for Services Other$21,060$4,513$12,034$37,607
Depreciation Depletion$25,372$911$3,263$29,546
Interest$24,238$1,086$3,888$29,212
Insurance$13,760$2,904$7,831$24,495
Fees for Services Legal$6,965--$6,965
Other Expenses$6,870$4,995$13,319$6,870
All Other Expenses$1,617$346$4,658$6,621
Fees for Services Accounting-$6,500-$6,500
Total Functional Expenses$822,256$128,981$434,344$1,385,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,644,835
Expenses per Audited Statements$1,385,581
Total Expenses per Form 990$1,385,581
Expenses Not Reported on Form 990$259,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,113
Fundraising Direct Expenses$94,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festivals$136,113$136,113$94,975$41,138
Total Events$136,113$136,113$94,975$41,138
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
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
4349714096
Address
2250 OLD IVY ROAD SUITE 2, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Henry Chambers
Title
President
Phone
4349714096
Signed
2021-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Chambers
Formed
1993
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
26

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 85,904 festival expenses 94,975 rental expenses -85,904 festival expenses -94,975”

Financial Statement Notes

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

“Rental expenses 85,904 festival expenses 94,975”

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

“Rental expenses 85,904 festival expenses 94,975”

Raw XML AppendixShowing 400 of 516 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01047888
IRS990/NetAssetsOrFundBalancesBOYAmt01327885
IRS990/NetAssetsOrFundBalancesEOYAmt01783306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041138
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09385
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IRS990/OccupancyGrp/TotalAmt0142726
IRS990/OfficeExpensesGrp/FundraisingAmt08909
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IRS990/OfficeExpensesGrp/ProgramServicesAmt035448
IRS990/OfficeExpensesGrp/TotalAmt047698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104828
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt096954
IRS990/OtherExpensesGrp/FundraisingAmt113319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04995
IRS990/OtherExpensesGrp/ProgramServicesAmt024239
IRS990/OtherExpensesGrp/ProgramServicesAmt160218
IRS990/OtherExpensesGrp/ProgramServicesAmt223309
IRS990/OtherExpensesGrp/ProgramServicesAmt36870
IRS990/OtherExpensesGrp/TotalAmt0121193
IRS990/OtherExpensesGrp/TotalAmt160218
IRS990/OtherExpensesGrp/TotalAmt241623
IRS990/OtherExpensesGrp/TotalAmt36870
IRS990/OtherLiabilitiesGrp/BOYAmt01425
IRS990/OtherLiabilitiesGrp/EOYAmt01425
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01192
IRS990/OtherRevenueTotalAmt01192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530872
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06124
IRS990/PayrollTaxesGrp/ProgramServicesAmt028592
IRS990/PayrollTaxesGrp/TotalAmt051328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05420
IRS990/PrincipalOfficerNm0HENRY CHAMBERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01519319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02105
IRS990/PYOtherExpensesAmt0582256
IRS990/PYOtherRevenueAmt051856
IRS990/PYRevenuesLessExpensesAmt0227531
IRS990/PYSalariesCompEmpBnftPaidAmt0763493
IRS990/PYTotalExpensesAmt01345749
IRS990/PYTotalRevenueAmt01573280
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0455421
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09385
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART III 2019 COLUMN IS USED FOR THE YEAR 7/1/19-6/30/20. PART III 2018 COLUMN IS USED FOR THE YEAR 7/1/18-6/30/19. PART III 2017 COLUMN IS USED FOR THE YEAR 7/1/17-6/30/18. PART III 2016 COLUMN IS USED FOR THE SHORT YEAR 6/1/17-6/30/17. PART III 2015 COLUMN IS USED FOR THE YEAR 6/1/16-5/31/17.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01785496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01519319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01297538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01112631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05818082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0136113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0125461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0105310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt086893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0453777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204622
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03543
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04824
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08367
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt094724
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt07951
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt095398
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0198073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96720
IRS990ScheduleA/PublicSupportPY509Pct00.94760
IRS990ScheduleA/PublicSupportTotal509Amt06280806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01922801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01646220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01404094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01202681
IRS990ScheduleA/Total509Grp/TotalAmt06280806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01930135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01653149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01498920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01298623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06493795
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/BookValueAmt0961608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01347314
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078375
IRS990ScheduleD/DonatedServicesUseFcltsAmt078375
IRS990ScheduleD/EquipmentGrp/BookValueAmt080173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0379461
IRS990ScheduleD/ExpensesNotReportedAmt0259254
IRS990ScheduleD/ExpensesSubtotalAmt01385581
IRS990ScheduleD/LandGrp/BookValueAmt0476620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0476620
IRS990ScheduleD/OtherExpensesIncludedAmt0180879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0180879
IRS990ScheduleD/RevenueNotReportedAmt0259254
IRS990ScheduleD/RevenueSubtotalAmt01841002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 85,904 FESTIVAL EXPENSES 94,975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 85,904 FESTIVAL EXPENSES 94,975
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01518401
IRS990ScheduleD/TotalExpensesPerForm990Amt01385581
IRS990ScheduleD/TotalLiabilityAmt01425
IRS990ScheduleD/TotalRevenuePerForm990Amt01841002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02100256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01644835
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136113

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,869,158
Liabilities
$1,085,852
Net assets
$1,783,306
Revenue
$1,841,002
Expenses
$1,385,581
Net income
$455,421
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