Civic Intelligence

Davie County Arts Council

990 • Fiscal year 2011 • EIN 58-0010229

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 31, 2011

622 N Main Street27028
Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$155,101

Up $46,617 (+43%) from 2010

Net Assets

Up

$124,273

Up $40,823 (+49%) from 2010

Liabilities

Up

$30,828

Up $5,794 (+23%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$337,804

Up $5,050 (+1.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $108,484Liabilities 2010: $25,034Net Assets 2010: $83,4502010Assets 2011: $155,101Liabilities 2011: $30,828Net Assets 2011: $124,2732011Assets 2012: $120,575Liabilities 2012: $22,134Net Assets 2012: $98,4412012Assets 2013: $136,416Liabilities 2013: $27,034Net Assets 2013: $109,3822013Assets 2014: $149,651Liabilities 2014: $30,931Net Assets 2014: $118,7202014Assets 2015: $114,897Liabilities 2015: $29,277Net Assets 2015: $85,6202015Assets 2016: $96,298Liabilities 2016: $19,647Net Assets 2016: $76,6512016Assets 2017: $86,087Liabilities 2017: $22,853Net Assets 2017: $63,2342017Assets 2018: $87,884Liabilities 2018: $24,367Net Assets 2018: $63,5172018Assets 2019: $105,458Liabilities 2019: $43,365Net Assets 2019: $62,0932019Assets 2020: $62,204Liabilities 2020: $7,462Net Assets 2020: $54,7422020Assets 2021: $99,671Liabilities 2021: $34,963Net Assets 2021: $64,7082021Assets 2022: $115,433Liabilities 2022: $46,337Net Assets 2022: $69,0962022Assets 2023: $100,121Liabilities 2023: $48,653Net Assets 2023: $51,4682023Assets 2024: $96,983Liabilities 2024: $44,003Net Assets 2024: $52,9802024Assets 2025: $39,358Liabilities 2025: $4,448Net Assets 2025: $34,9102025

Highlighted filing

2011

Assets$155,101
Liabilities$30,828
Net Assets$124,273

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $332,7542010Expenses 2011: $337,8042011Expenses 2012: $392,0712012Expenses 2013: $255,3022013Revenue 2014: $259,037Expenses 2014: $254,596Net Income 2014: $4,4412014Revenue 2015: $273,446Expenses 2015: $301,367Net Income 2015: -$27,9212015Revenue 2016: $274,704Expenses 2016: $291,585Net Income 2016: -$16,8812016Revenue 2017: $242,482Expenses 2017: $254,055Net Income 2017: -$11,5732017Revenue 2018: $286,619Expenses 2018: $287,150Net Income 2018: -$5312018Revenue 2019: $313,358Expenses 2019: $314,127Net Income 2019: -$7692019Revenue 2020: $222,004Expenses 2020: $232,463Net Income 2020: -$10,4592020Revenue 2021: $186,658Expenses 2021: $173,293Net Income 2021: $13,3652021Revenue 2022: $251,261Expenses 2022: $249,106Net Income 2022: $2,1552022Revenue 2023: $260,344Expenses 2023: $281,902Net Income 2023: -$21,5582023Revenue 2024: $270,496Expenses 2024: $273,949Net Income 2024: -$3,4532024Revenue 2025: $214,117Expenses 2025: $232,275Net Income 2025: -$18,1582025

Highlighted filing

2011

Revenue-
Expenses$337,804
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 31, 2011
Return Version
2010v3.4
Gross Receipts
$414,239
Mission and Program Overview

Mission

The council serves the citizens of davie county by providing funding and services to support and foster an environment in which the arts can thrive.

Major Activities

Activity 2
Arts in education programs and community outreach programs
Filing and Contact Details

Filer

EIN
58-0010229
Raw XML AppendixShowing 400 of 543 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03342
IRS990/AccountsPayableAccruedExpenses/EOY01916
IRS990/AccountsReceivable/BOY01741
IRS990/AccountsReceivable/EOY01144
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ARTS IN EDUCATION PROGRAMS AND COMMUNITY OUTREACH PROGRAMS
IRS990/Activity2/Expense064361
IRS990/ActivityOrMissionDescription0PROVIDE COMMUNITY WIDE ARTS PROGRAMMING
IRS990/AddressPrincipalOfficerUS/AddressLine10622 N MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0MOCKSVILLE
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027028
IRS990/AllOtherContributions0179296
IRS990/AllOtherExpenses/Fundraising02776
IRS990/AllOtherExpenses/ManagementAndGeneral012057
IRS990/AllOtherExpenses/ProgramServices062578
IRS990/AllOtherExpenses/Total077411
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY045596
IRS990/CashNonInterestBearing/EOY065636
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents022958
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising015666
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015667
IRS990/CompCurrentOfficersDirectors/ProgramServices015667
IRS990/CompCurrentOfficersDirectors/Total047000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0293083
IRS990/ContributionsGrantsPriorYear0292857
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0999
IRS990/DepreciationDepletion/ProgramServices03271
IRS990/DepreciationDepletion/Total04270
IRS990/DescribedIn501C30true
IRS990/Description0SEASONAL PERFORMANCES AND COMMUNITY THEATRE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0183164
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05570
IRS990/FeesForServicesAccounting/Total05570
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0ZACH WRIGHT
IRS990/Form990PartVIISectionA/NamePerson1TERESA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2DON HOUSE
IRS990/Form990PartVIISectionA/NamePerson3SUSAN BEESON
IRS990/Form990PartVIISectionA/NamePerson4STARR BRASWELL
IRS990/Form990PartVIISectionA/NamePerson5JOE CAGLE
IRS990/Form990PartVIISectionA/NamePerson6ANGELA MABE
IRS990/Form990PartVIISectionA/NamePerson7KIM STROHACKER
IRS990/Form990PartVIISectionA/NamePerson8CHUCK BRADFORD
IRS990/Form990PartVIISectionA/NamePerson9BRUCE WHITE
IRS990/Form990PartVIISectionA/NamePerson10SHIRLEY CAGLE
IRS990/Form990PartVIISectionA/NamePerson11PATTIE DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson12CHRIS HUDSON
IRS990/Form990PartVIISectionA/NamePerson13GINNY JOLLY
IRS990/Form990PartVIISectionA/NamePerson14LINDA BRADFORD
IRS990/Form990PartVIISectionA/NamePerson15S G SUGGS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1547000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15EXEC. DIR.
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses035611
IRS990/FundraisingEvents022958
IRS990/Gaming0false
IRS990/GovernmentGrants090829
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents019897
IRS990/GrossReceipts0414239
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear05271
IRS990/InvestmentIncome/ExclusionAmount0510
IRS990/InvestmentIncomePriorYear0-2031
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04761
IRS990/InvestmentIncome/TotalRevenueColumn05271
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY012368
IRS990/InvestmentsPubTradedSecurities/EOY023845
IRS990/LandBldgEquipmentAccumDeprec025630
IRS990/LandBuildingsEquipmentBasis047029
IRS990/LandBuildingsEquipmentBasisNet/BOY025669
IRS990/LandBuildingsEquipmentBasisNet/EOY021399
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0350
IRS990/MiscellaneousRevenue/TotalRevenueColumn0350
IRS990/MissionDescription0PROVIDE COMMUNITY WIDE ARTS PROGRAMMING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SIDNIEE SUGGS
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY083450
IRS990/NetAssetsOrFundBalancesEOY0124273
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-15714
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-15714
IRS990/NoncashContributions0102857
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07750
IRS990/OtherAssetsTotal/EOY026824
IRS990/OtherEmployeeBenefits/Fundraising0136
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0273
IRS990/OtherEmployeeBenefits/ProgramServices0278
IRS990/OtherEmployeeBenefits/Total0687
IRS990/OtherExpensePriorYear0248788
IRS990/OtherExpensesCurrentYear0248852
IRS990/OtherExpenses/Description0IN KIND - FACILITY RENT
IRS990/OtherExpenses/Description1ARTIST FEES
IRS990/OtherExpenses/Description2ARTS EDUCATION ARTISTS
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4COPIER USAGE
IRS990/OtherExpenses/Fundraising048
IRS990/OtherExpenses/Fundraising1739
IRS990/OtherExpenses/ManagementAndGeneral012720
IRS990/OtherExpenses/ManagementAndGeneral1132
IRS990/OtherExpenses/ManagementAndGeneral22217
IRS990/OtherExpenses/ProgramServices072080
IRS990/OtherExpenses/ProgramServices130500
IRS990/OtherExpenses/ProgramServices227773
IRS990/OtherExpenses/ProgramServices310958
IRS990/OtherExpenses/ProgramServices44434
IRS990/OtherExpenses/Total084800
IRS990/OtherExpenses/Total130500
IRS990/OtherExpenses/Total227773
IRS990/OtherExpenses/Total311138
IRS990/OtherExpenses/Total47390
IRS990/OtherLiabilities/BOY021692
IRS990/OtherLiabilities/EOY028912
IRS990/OtherRevenueCurrentYear0-5473
IRS990/OtherRevenueMisc/Description0HOUSE MANAGER FEE INCOME
IRS990/OtherRevenueMisc/Description1TECHNICAL FEE INCOME
IRS990/OtherRevenueMisc/Description2RENTAL FEE INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05124
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome14217
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2550
IRS990/OtherRevenueMisc/TotalRevenueColumn05124
IRS990/OtherRevenueMisc/TotalRevenueColumn14217
IRS990/OtherRevenueMisc/TotalRevenueColumn2550
IRS990/OtherRevenuePriorYear09998
IRS990/OtherSalariesAndWages/Fundraising0701
IRS990/OtherSalariesAndWages/ManagementAndGeneral016885
IRS990/OtherSalariesAndWages/ProgramServices017475
IRS990/OtherSalariesAndWages/Total035061
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01232
IRS990/PayrollTaxes/ManagementAndGeneral02461
IRS990/PayrollTaxes/ProgramServices02511
IRS990/PayrollTaxes/Total06204
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY085747
IRS990/ProgramServiceRevenue/Description0SEASON SHOWS
IRS990/ProgramServiceRevenue/Description1COMMUNITY THEATRE INCOME
IRS990/ProgramServiceRevenue/Description2WORKSHOPS - MISSOULA
IRS990/ProgramServiceRevenuePriorYear058037
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome054545
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome119631
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome211571
IRS990/ProgramServiceRevenue/TotalRevenueColumn054545
IRS990/ProgramServiceRevenue/TotalRevenueColumn119631
IRS990/ProgramServiceRevenue/TotalRevenueColumn211571
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses040824
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY040824
IRS990/RevenuesLessExpensesPriorYear026107
IRS990/SalariesEtcCurrentYear088952
IRS990/SalariesEtcPriorYear083966
IRS990/SavingsAndTempCashInvestments/BOY015360
IRS990/SavingsAndTempCashInvestments/EOY016253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0293083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0292857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0191382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0196950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0148679
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01122951
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0510
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0222
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0120
IRS990ScheduleA/GrossInvestmentIncome170/Total0989
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0100749
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0687
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04381
IRS990ScheduleA/OtherIncome170/Total05068
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98800
IRS990ScheduleA/PublicSupportTotal17001122951
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0293083
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0292857
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0191382
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0196950
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0148679
IRS990ScheduleA/Total170/Total01122951
IRS990ScheduleA/TotalSupport01129008
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue021399
IRS990ScheduleD/Equipment/Depreciation025630
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis047029
IRS990ScheduleD/ExcessOrDeficitForYear040824
IRS990ScheduleD/ExcessOrDeficitPerFS040823
IRS990ScheduleD/ExpensesNotRptdF990035612
IRS990ScheduleD/ExpensesSubtotal0337804
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPECIAL EVENT EXPENSES INCLUDED IN FUND RAISING COSTS 35,611 SPECIAL EVENT EXPENSES INCLUDED IN FUND RAISING COSTS -35,611 ROUNDING -1
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES INCLUDED IN FUND RAISING COSTS 35,611
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES INCLUDED IN FUND RAISING COSTS 35,611 ROUNDING 1
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAmount0-1
IRS990ScheduleD/OtherAssets/BookValue026824
IRS990ScheduleD/OtherAssets/Description0DEPOSITS FOR UPCOMING SEASON
IRS990ScheduleD/OtherExpensesIncluded035612
IRS990ScheduleD/OtherLiabilities/Amount028112
IRS990ScheduleD/OtherLiabilities/Amount1800
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS - UPCOMING SEASON
IRS990ScheduleD/OtherLiabilities/Description1FACILITY RENTAL DEPOSITS
IRS990ScheduleD/OtherRevenues035611
IRS990ScheduleD/RevenueNotRptdF990035611
IRS990ScheduleD/RevenueSubtotal0378628
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-1
IRS990ScheduleD/TotalBookValueOtherAssets026824
IRS990ScheduleD/TotalExpenses0337804
IRS990ScheduleD/TotalExpensesPerForm9900337804
IRS990ScheduleD/TotalOfAmounts028912
IRS990ScheduleD/TotalOfBookValueLandBuildings021399

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$2.14$2.32$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.44$0.53$2.70$2.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.49$0.51$2.60$2.82$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.46$0.69$2.51$2.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.35$0.65$1.87$1.73$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$2.22$2.32$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.43$0.62$3.13$3.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.64$2.87$2.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.63$2.42$2.54$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.77$2.75$2.92$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.29$0.86$2.73$3.01$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.31$1.19$2.59$2.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.27$1.09$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.22$0.98$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.31$1.24$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.25$0.83$3.33