Civic Intelligence

Sautee-Nacoochee Community Association Inc.

990 • Fiscal year 2015 • EIN 58-1655784

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.SNCA.ORG
PO Box 460Sautee, GA 30571

(706) 878-3300

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.60x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,144,979

Down $111,079 (-3.4%) from 2014

Net Assets

Down

$2,834,125

Down $129,942 (-4.4%) from 2014

Liabilities

Up

$310,854

Up $18,863 (+6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Down

$514,491

Down $29,525 (-5.4%) from 2014

Expenses

Down

$621,291

Down $14,323 (-2.3%) from 2014

Net Income

Down

-$106,800

Down $15,202 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,833,167Liabilities 2010: $276,878Net Assets 2010: $4,556,2892010Assets 2011: $4,693,624Liabilities 2011: $327,245Net Assets 2011: $4,366,3792011Assets 2012: $3,525,444Liabilities 2012: $316,599Net Assets 2012: $3,208,8452012Assets 2013: $3,327,865Liabilities 2013: $281,842Net Assets 2013: $3,046,0232013Assets 2014: $3,256,058Liabilities 2014: $291,991Net Assets 2014: $2,964,0672014Assets 2015: $3,144,979Liabilities 2015: $310,854Net Assets 2015: $2,834,1252015Assets 2016: $3,049,940Liabilities 2016: $276,357Net Assets 2016: $2,773,5832016Assets 2017: $3,005,319Liabilities 2017: $253,184Net Assets 2017: $2,752,1352017Assets 2018: $3,174,407Liabilities 2018: $193,962Net Assets 2018: $2,980,4452018Assets 2019: $3,150,981Liabilities 2019: $181,801Net Assets 2019: $2,969,1802019Assets 2020: $3,151,484Liabilities 2020: $171,267Net Assets 2020: $2,980,2172020Assets 2021: $3,216,107Liabilities 2021: $134,300Net Assets 2021: $3,081,8072021Assets 2022: $3,011,238Liabilities 2022: $139,276Net Assets 2022: $2,871,9622022Assets 2023: $3,182,453Liabilities 2023: $113,654Net Assets 2023: $3,068,7992023Assets 2024: $3,374,865Liabilities 2024: $93,997Net Assets 2024: $3,280,8682024

Highlighted filing

2015

Assets$3,144,979
Liabilities$310,854
Net Assets$2,834,125
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $814,7302010Expenses 2011: $765,1242011Expenses 2012: $713,6662012Revenue 2013: $525,902Expenses 2013: $720,383Net Income 2013: -$194,4812013Revenue 2014: $544,016Expenses 2014: $635,614Net Income 2014: -$91,5982014Revenue 2015: $514,491Expenses 2015: $621,291Net Income 2015: -$106,8002015Revenue 2016: $558,047Expenses 2016: $627,528Net Income 2016: -$69,4812016Revenue 2017: $635,184Expenses 2017: $652,286Net Income 2017: -$17,1022017Revenue 2018: $919,299Expenses 2018: $657,542Net Income 2018: $261,7572018Revenue 2019: $714,263Expenses 2019: $739,857Net Income 2019: -$25,5942019Revenue 2020: $637,900Expenses 2020: $680,608Net Income 2020: -$42,7082020Revenue 2021: $796,560Expenses 2021: $704,787Net Income 2021: $91,7732021Revenue 2022: $634,201Expenses 2022: $700,034Net Income 2022: -$65,8332022Revenue 2023: $1,059,222Expenses 2023: $862,385Net Income 2023: $196,8372023Revenue 2024: $1,151,636Expenses 2024: $939,567Net Income 2024: $212,0692024

Highlighted filing

2015

Revenue$514,491
Expenses$621,291
Net Income-$106,800
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$568,221
Mission and Program Overview

Mission

Snca was established in an effort to preserve and share the historical, cultural, and environmental resources of the sautee nacoochee area. The vision of snca is to nurture creativity and to protect the beloved resources of the sautee and nacoochee valleys and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,918,273$2,824,241▼ $94,032
Investments Other Securities$230,726$210,301▼ $20,425
Cash and Non-Interest-Bearing Accounts$104,162$110,437▲ $6,275
Accounts Receivable$2,551--
Prepaid Expenses and Deferred Charges$346--
Total Assets$3,256,058$3,144,979▼ $111,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,258$220,538▼ $10,720
Unsecured Notes Loans Payable$45,000$80,000▲ $35,000
Accounts Payable and Accrued Expenses$7,252$8,841▲ $1,589
Other Liabilities$8,481$1,475▼ $7,006
Total Liabilities$291,991$310,854▲ $18,863
Net Assets / Fund Balance
Unrestricted Net Assets$2,681,608$2,558,955▼ $122,653
Permanently Rstr Net Assets$230,726$210,301▼ $20,425
Temporarily Rstr Net Assets$51,733$64,869▲ $13,136
Total Net Assets Fund Balance$2,964,067$2,834,125▼ $129,942
Total Liabilities and Net Assets / Fund Balance$3,256,058$3,144,979▼ $111,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,590,864$1,029,231$3,620,095
Other Land Buildings$5,670$730,575$736,245
Leasehold Improvements$163,229$187,468$350,697
Equipment$18,417$70,228$88,645
Land$46,061-$46,061
Other Securities$13,347--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$230,726-▲ $2,063-$210,301
2014$218,208-▲ $14,933-$230,726
2013$183,998-▲ $36,313-$218,208
2012$1,206,500-▲ $22,720$-1,043,334$183,998
2011$1,202,073$10,000▲ $7,538-$1,206,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gordon FowlerPresident
Anna BennettDirector
Ben DockinsDirector
Ben SlackDirector
Bill OwenDirector
Helen HardmanDirector
John ErbeleDirector
Mervin BarbreeDirector
Sheilah WelschDirector
Charles HawkinsSecretary
John LuhnTreasurer
Justin SullensVice Preside
Steve GibsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$357,539
Program Service Revenue
$47,871
Investment Income
$2,813
Other Revenue
$106,268
All Other Contributions
$293,230
Change in Net Assets
$-106,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,491
Revenue Not Reported on Form 990
$30,588
Total Revenue per Audited Statements
$545,079
Total Revenue per Form 990
$514,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,267
Salaries, Compensation, and Employee Benefits$213,024
Total Fundraising Expense$10,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,764$75,175-$191,939
Depreciation Depletion$89,010$29,042-$118,052
Advertising$53,015-$558$53,573
Occupancy$34,865$8,934-$43,799
Insurance$11,850$17,989-$29,839
All Other Expenses$6,604$10,223$8,025$24,852
Payroll Taxes$10,420$7,972-$18,392
Fees for Services Accounting-$12,590-$12,590
Office Expenses$7,048$2,294-$9,342
Other Expenses$637$6,151$1,670$6,788
Travel$3,998$879$456$5,333
Interest-$4,179-$4,179
Pension Plan Contributions$1,538--$1,538
Other Employee Benefits-$1,155-$1,155
Conferences and Meetings$152$39-$191
Total Functional Expenses$418,734$191,848$10,709$621,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$675,021
Expenses per Audited Statements$621,291
Total Expenses per Form 990$621,291
Expenses Not Reported on Form 990$53,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$17,775$17,775-$17,775
Total Events$17,775$17,775-$17,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Sales Tax Liabilities$1,475
Security Deposits Payable-
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“All financial reports and tax returns are reviewed by the board of directors of the organization and approved as required. The board maintains a treasurer responsible for overseeing the organization's financial matters.”

Form 990, Page 6, Part VI, Line 12C

“Snca has a conflict of interst policy incorporated into its policy and procedures manual. This manual is given out annually as new board members come into the rotation. Board members are give a conflict of interest disclosure form to complete at the beginning of their tenure. Staff and volunteers are also given the same conflict of interest disclosure form to complete at the beginning of their employement or volunteer duties.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available for public inspection by a personal or written request to the executive director. There are also available via guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Sautee-nacoochee Community
EIN
58-1655784
Phone
7068783300
Address
PO BOX 460, SAUTEE, GA 30571

Signing Officer

Name
Patrick Brennan
Title
Executive Director
Phone
7068783300
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Brennan
Formed
1981
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
50

Preparer

Firm
Michael Mixon & Associates Cpas Pc
Address
854 WASHINGTON ST STE 200, CLARKESVILLE, GA 30523
Preparer
Joely E Mixon
Phone
7067541040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Snca was established in an effort to preserve and share the historical, cultural, and environmental resources of the sautee nacoochee area. The vision of snca is to nurture creativity and to protect the beloved resources of the sautee and nacoochee valleys and surrounding areas.”

Form 990, Page 2, Part III, Line 4D

“To preserve and share the historical, cultural, and environmental resources of the sautee nacoochee area.”

Form 990, Part XI, Line 9

“Additional rental amount 11,833 additional amount for sales 41,897 interest expense on rental -11,833 sales commissions -35,419 cost of goods sold -6,478”

Financial Statement Notes

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

“Additional rental amount 11,833 additional amount for sales 41,897”

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

“Interest expense on rental 11,833 sales commissions 35,419 cost of goods sold 6,478”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017989
IRS990/InsuranceGrp/ProgramServicesAmt011850
IRS990/InsuranceGrp/TotalAmt029839
IRS990/InterestGrp/ManagementAndGeneralAmt04179
IRS990/InterestGrp/TotalAmt04179
IRS990/InvestmentIncomeGrp/ExclusionAmt02813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02813
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0230726
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0210301
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02017502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02918273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02824241
IRS990/LandBldgEquipCostOrOtherBssAmt04841743
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt011833
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031109
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SNCA WAS ESTABLISHED IN AN EFFORT TO PRESERVE AND SHARE THE HISTORICAL, CULTURAL, AND ENVIRONMENTAL RESOURCES OF THE SAUTEE NACOOCHEE AREA. THE VISION OF SNCA IS TO NURTURE CREATIVITY AND TO PROTECT THE BELOVED RESOURCES OF THE SAUTEE AND NACOOCHEE VALLEYS AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0231258
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0220538
IRS990/NetAssetsOrFundBalancesBOYAmt02964067
IRS990/NetAssetsOrFundBalancesEOYAmt02834125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017775
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070266
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070266
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017954
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017954
IRS990/NetUnrlzdGainsLossesInvstAmt0-23142
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08934
IRS990/OccupancyGrp/ProgramServicesAmt034865
IRS990/OccupancyGrp/TotalAmt043799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02294
IRS990/OfficeExpensesGrp/ProgramServicesAmt07048
IRS990/OfficeExpensesGrp/TotalAmt09342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01155
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36151
IRS990/OtherExpensesGrp/ProgramServicesAmt057152
IRS990/OtherExpensesGrp/ProgramServicesAmt123407
IRS990/OtherExpensesGrp/ProgramServicesAmt22274
IRS990/OtherExpensesGrp/ProgramServicesAmt3637
IRS990/OtherExpensesGrp/TotalAmt061857
IRS990/OtherExpensesGrp/TotalAmt128278
IRS990/OtherExpensesGrp/TotalAmt29594
IRS990/OtherExpensesGrp/TotalAmt36788
IRS990/OtherLiabilitiesGrp/BOYAmt08481
IRS990/OtherLiabilitiesGrp/EOYAmt01475
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0273
IRS990/OtherRevenueTotalAmt0273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191939
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07972
IRS990/PayrollTaxesGrp/ProgramServicesAmt010420
IRS990/PayrollTaxesGrp/TotalAmt018392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01538
IRS990/PensionPlanContributionsGrp/TotalAmt01538
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0230726
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0210301
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0346
IRS990/PrincipalOfficerNm0PATRICK BRENNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY HALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14912
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PRESERVE AND SHARE THE HISTORICAL, CULTURAL, AND ENVIRONMENTAL RESOURCES OF THE SAUTEE NACOOCHEE AREA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02926
IRS990/PYOtherExpensesAmt0406500
IRS990/PYOtherRevenueAmt097608
IRS990/PYProgramServiceRevenueAmt036964
IRS990/PYRevenuesLessExpensesAmt0-91598
IRS990/PYSalariesCompEmpBnftPaidAmt0229114
IRS990/PYTotalExpensesAmt0635614
IRS990/PYTotalRevenueAmt0544016
IRS990/ReconcilationRevenueExpnssAmt0-106800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017954
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01881642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0397129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91090
IRS990ScheduleA/PublicSupportPY170Pct00.90450
IRS990ScheduleA/PublicSupportTotal170Amt01881642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01881642
IRS990ScheduleA/TotalSupportAmt02065747
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0653817
IRS990ScheduleD/BuildingsGrp/BookValueAmt02590864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01029231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03620095
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-2488
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0230726
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0210301
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-20000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-2415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0218208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0230726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-2103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0183998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0218208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-1888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01206500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0183998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-1043334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-13111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01202073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01206500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07538
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088645
IRS990ScheduleD/ExpensesNotReportedAmt053730
IRS990ScheduleD/ExpensesSubtotalAmt0621291
IRS990ScheduleD/LandGrp/BookValueAmt046061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046061
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0350697
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23142

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,144,979
Liabilities
$310,854
Net assets
$2,834,125
Revenue
$514,491
Expenses
$621,291
Net income
-$106,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.09$3.28$1.15$0.94$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.11$3.07$1.06$0.86$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.14$2.87$0.63$0.70$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.13$3.08$0.80$0.70$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.17$2.98$0.64$0.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.18$2.97$0.71$0.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.19$2.98$0.92$0.66$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.25$2.75$0.64$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.28$2.77$0.56$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.31$2.83$0.51$0.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.29$2.96$0.54$0.64$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.28$3.05$0.53$0.72$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.32$3.21$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.33$4.37$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.28$4.56$0.81