Civic Intelligence

Downtown Lynchburg Association

990 • Fiscal year 2013 • EIN 54-1829693

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.LYNCHSLANDING.ORG
901 Church Street24504

(434) 485-7250

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$84,002

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$387,827

Flat from 2013

Net Assets

Flat

$376,419

Flat from 2013

Liabilities

Flat

$11,408

Flat from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Flat

$355,082

Flat from 2013

Expenses

Flat

$308,474

Flat from 2013

Net Income

Flat

$46,608

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2010: $445,562Liabilities 2010: $26,251Net Assets 2010: $419,3112010Assets 2011: $398,837Liabilities 2011: $9,226Net Assets 2011: $389,6112011Assets 2012: $367,645Liabilities 2012: $37,834Net Assets 2012: $329,8112012Assets 2013: $387,827Liabilities 2013: $11,408Net Assets 2013: $376,4192013Assets 2013: $387,827Liabilities 2013: $11,408Net Assets 2013: $376,4192013Assets 2014: $364,754Liabilities 2014: $5,144Net Assets 2014: $359,6102014Assets 2015: $350,460Liabilities 2015: $8,168Net Assets 2015: $342,2922015Assets 2016: $325,204Liabilities 2016: $0Net Assets 2016: $325,2042016Assets 2017: $311,905Liabilities 2017: $5,369Net Assets 2017: $306,5362017Assets 2018: $304,509Liabilities 2018: $9,122Net Assets 2018: $295,3872018Assets 2019: $299,139Liabilities 2019: $3,496Net Assets 2019: $295,6432019Assets 2020: $275,753Liabilities 2020: $20,807Net Assets 2020: $254,9462020Assets 2021: $274,396Liabilities 2021: $20,186Net Assets 2021: $254,2102021Assets 2022: $462,482Liabilities 2022: $182,458Net Assets 2022: $280,0242022Assets 2023: $633,794Liabilities 2023: $279,532Net Assets 2023: $354,2622023Assets 2024: $634,736Liabilities 2024: $424,053Net Assets 2024: $210,6832024

Highlighted filing

2013

Assets$387,827
Liabilities$11,408
Net Assets$376,419
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $428,905Expenses 2010: $386,572Net Income 2010: $42,3332010Revenue 2011: $311,918Expenses 2011: $341,618Net Income 2011: -$29,7002011Expenses 2012: $349,2522012Revenue 2013: $355,082Expenses 2013: $308,474Net Income 2013: $46,6082013Revenue 2013: $355,082Expenses 2013: $308,474Net Income 2013: $46,6082013Revenue 2014: $214,495Expenses 2014: $231,304Net Income 2014: -$16,8092014Revenue 2015: $168,418Expenses 2015: $185,736Net Income 2015: -$17,3182015Revenue 2016: $87,406Expenses 2016: $227,172Net Income 2016: -$139,7662016Revenue 2017: $314,684Expenses 2017: $334,625Net Income 2017: -$19,9412017Revenue 2018: $286,669Expenses 2018: $297,817Net Income 2018: -$11,1482018Revenue 2019: $347,702Expenses 2019: $347,444Net Income 2019: $2582019Revenue 2020: $290,475Expenses 2020: $331,172Net Income 2020: -$40,6972020Revenue 2021: $425,819Expenses 2021: $426,553Net Income 2021: -$7342021Revenue 2022: $473,855Expenses 2022: $448,041Net Income 2022: $25,8142022Revenue 2023: $743,786Expenses 2023: $669,550Net Income 2023: $74,2362023Revenue 2024: $438,836Expenses 2024: $528,949Net Income 2024: -$90,1132024

Highlighted filing

2013

Revenue$355,082
Expenses$308,474
Net Income$46,608
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$355,082
Mission and Program Overview

Mission

To create a strong, vibrant and welcoming Downtown with a unique and historic character.

To promote the use and visability of downtown lynchburg, va.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,290$248,000▼ $3,290
Savings and Temporary Cash Investments$103,639$104,939▲ $1,300
Land, Buildings, and Equipment, Net$7,308$30,263▲ $22,955
Prepaid Expenses and Deferred Charges$2,708$2,625▼ $83
Accounts Receivable$2,700$2,000▼ $700
Total Assets$367,645$387,827▲ $20,182
Liabilities
Grants Payable$25,000--
Deferred Revenue$5,980$7,049▲ $1,069
Accounts Payable and Accrued Expenses$5,050$2,396▼ $2,654
Other Liabilities$1,804$1,963▲ $159
Total Liabilities$37,834$11,408▼ $26,426
Net Assets / Fund Balance
Unrestricted Net Assets$329,811$376,419▲ $46,608
Total Net Assets Fund Balance$329,811$376,419▲ $46,608
Total Liabilities and Net Assets / Fund Balance$367,645$387,827▲ $20,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,263$41,282$71,545
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anna BentsonExecutive DirectorFT$84,002$84,002

Board Members and Trustees

NameTitle
Jackie WilkesPast President
Andrew PearsonPresident
Dave PooleVice President
Charlie CatalanoDirector
Curt BakerDirector
Deborah KeelingDirector
Jeff TaylorDirector
Larry JacksonDirector
Linda JonesDirector
Marjette UpshurDirector
Nancy MarionDirector
Pam MartinDirector
Tina MoonDirector
Tony CammDirector
Kent WhiteCity Liason
Hermina HendricksSecretary
Jodi GilletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,876
Program Service Revenue
$207,881
Investment Income
$2,053
Other Revenue
$1,272
Change in Net Assets
$46,608

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 Table10$126,357Fair Market Value (FMV) of Services Prov
Other Non Cash Contri Table1$84,002Donated Salary & Ben
Total Noncash Contributions11$210,359-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,360
Salaries, Compensation, and Employee Benefits$38,614
Grants and Similar Amounts Paid$27,500
Total Fundraising Expense$1,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,723$847-$55,570
Other Salaries and Wages$36,466-$1,128$37,594
Grants to Domestic Orgs$27,500--$27,500
Other Expenses$16,662--$16,662
Advertising$13,699--$13,699
Occupancy$9,141$367-$9,508
Insurance$6,383--$6,383
Fees for Services Accounting-$5,097-$5,097
Depreciation Depletion$3,865$70$69$4,004
Office Expenses$2,575$858-$3,433
Travel$2,006$669-$2,675
Pension Plan Contributions$1,020--$1,020
Total Functional Expenses$299,369$7,908$1,197$308,474
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7061145--To Complete Downtown Mural$27,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,377---
Event 2$12,808---
Total Events$72,984---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy MarionBoard MemberGraphic Design WorkNo$4,860
Tony CammBoard MemberEntertainment - the House Band - at Friday CheersNo$2,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Contribution$1,020
Payroll Liabilities$943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990- all members of the board of directors are provided with a copy of the form 990 for review. Additional information and explanation is provided if requested of the organization's auditors. The board requests a vote of approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members receive copies of the conflict of interest policy and it is reviewed regulary among the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation- governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1829693
Phone
4344857250

Signing Officer

Name
Jodi Gillette
Title
Treasurer
Phone
4344857250
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Gillette
Formed
1995
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
449

Preparer

Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Sound: program service expenses 10,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,850. Gatekeepers: program service expenses 10,478. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,478. Supplies: program service expenses 10,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,199. Taxes and licenses: program service expenses 6,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,014. Event expenses: program service expenses 5,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,058. Telephone: program service expenses 4,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,030. Grant expenses: program service expenses 3,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,438. Contract labor: program service expenses 2,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,214. Misc: program service expenses 760. Management and general expenses 446. Fundraising expenses 0. Total expenses 1,206. Bad debt expense: program service expenses 865. Management and general expenses 0. Fundraising expenses 0. Total expenses 865. Signs and banners: program service expenses 817. Management and general expenses 0. Fundraising expenses 0. Total expenses 817. Dues & subscriptions: program service expenses 0. Management and general expenses 401. Fundraising expenses 0. Total expenses 401.”

FORM 990, PART XII, LINE 2C:

“The process for selecting and independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes has been made in the financial statements because the organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code, and is exempt from federal income taxes pursuant to section 501(a) of the code. The financial accounting standards board issued asc 740-10, formerly fasb interpretation no. 48, accounting for uncertainty in income taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the corporations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2013 and 2012. Fiscal years ending on or after december 31, 2010 remain subject to examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CITY LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072984
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt054100
IRS990/GrantAmt027500
IRS990/GrantsPayableGrp/BOYAmt025000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0355082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06383
IRS990/InsuranceGrp/TotalAmt06383
IRS990/InvestmentIncomeGrp/ExclusionAmt02053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030263
IRS990/LandBldgEquipCostOrOtherBssAmt071545
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016792
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE USE OF DOWNTOWN LYNCHBURG, VIRGINIA THROUGH EDUCATION OF ITS MEMBERS AND PROMOTION OF THE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0329811
IRS990/NetAssetsOrFundBalancesEOYAmt0376419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0367
IRS990/OccupancyGrp/ProgramServicesAmt09141
IRS990/OccupancyGrp/TotalAmt09508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OfficeExpensesGrp/ProgramServicesAmt02575
IRS990/OfficeExpensesGrp/TotalAmt03433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DRINK SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt055307
IRS990/OtherExpensesGrp/ProgramServicesAmt137369
IRS990/OtherExpensesGrp/ProgramServicesAmt232653
IRS990/OtherExpensesGrp/ProgramServicesAmt316662
IRS990/OtherExpensesGrp/TotalAmt055307
IRS990/OtherExpensesGrp/TotalAmt137369
IRS990/OtherExpensesGrp/TotalAmt232653
IRS990/OtherExpensesGrp/TotalAmt316662
IRS990/OtherLiabilitiesGrp/BOYAmt01804
IRS990/OtherLiabilitiesGrp/EOYAmt01963
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01272
IRS990/OtherRevenueTotalAmt01272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036466
IRS990/OtherSalariesAndWagesGrp/TotalAmt037594
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01020
IRS990/PensionPlanContributionsGrp/TotalAmt01020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02625
IRS990/PrincipalOfficerNm0JODI GILLETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ENTRANCE FEE PROMOTE D
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt02942
IRS990/PYOtherExpensesAmt0283837
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0189139
IRS990/PYRevenuesLessExpensesAmt0-59800
IRS990/PYSalariesCompEmpBnftPaidAmt040415
IRS990/PYTotalExpensesAmt0349252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289452
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104939
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt046013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0171208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0437163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0247468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0309221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01289857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024474
IRS990ScheduleA/InvestmentIncomeCYPct00.01400
IRS990ScheduleA/InvestmentIncomePYPct00.01890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01272
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01272
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81930
IRS990ScheduleA/PublicSupportPY509Pct00.79100
IRS990ScheduleA/PublicSupportTotal509Amt01436044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0125986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt074759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0290976
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt079973
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt039259
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0119768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374677
IRS990ScheduleA/Total509Grp/TotalAmt01727020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289337

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,827
Liabilities
$11,408
Net assets
$376,419
Revenue
$355,082
Expenses
$308,474
Net income
$46,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$4.24$2.11$4.39$5.29$0.90
2023Summary only. Only limited summary data is available for this year.$6.34$2.80$3.54$7.44$6.70$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.82$2.80$4.74$4.48$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.20$2.54$4.26$4.27$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.21$2.55$2.90$3.31$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.03$2.96$3.48$3.47$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.09$2.95$2.87$2.98$0.11
2017Summary only. Only limited summary data is available for this year.$3.12$0.05$3.07$3.15$3.35$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.87$2.27$1.40
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.08$3.42$1.68$1.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.60$2.14$2.31$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.11$3.76$3.55$3.08$0.47
2013Summary only. Only limited summary data is available for this year.$3.88$0.11$3.76$3.55$3.08$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.38$3.30$3.49
2011Summary only. Only limited summary data is available for this year.$3.99$0.09$3.90$3.12$3.42$0.30
2010Summary only. Only limited summary data is available for this year.$4.46$0.26$4.19$4.29$3.87$0.42