Civic Intelligence

Sautee-Nacoochee Community Association Inc.

990 • Fiscal year 2018 • EIN 58-1655784

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,174,407

Up $169,088 (+5.6%) from 2017

Net Assets

Up

$2,980,445

Up $228,310 (+8.3%) from 2017

Liabilities

Down

$193,962

Down $59,222 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Up

$919,299

Up $284,115 (+45%) from 2017

Expenses

Up

$657,542

Up $5,256 (+0.8%) from 2017

Net Income

Up

$261,757

Up $278,859 (+1631%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$3,174,407
Liabilities$193,962
Net Assets$2,980,445
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$919,299
Expenses$657,542
Net Income$261,757
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,040,782
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$2,629,926$2,543,808▼ $86,118
Cash and Non-Interest-Bearing Accounts$120,556$396,542▲ $275,986
Investments Other Securities$228,856$212,076▼ $16,780
Pledges and Grants Receivable$17,731$15,382▼ $2,349
Accounts Receivable$4,792$4,795▲ $3
Prepaid Expenses and Deferred Charges$3,458$1,804▼ $1,654
Total Assets$3,005,319$3,174,407▲ $169,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,376$175,258▼ $15,118
Unsecured Notes Loans Payable$60,000$15,399▼ $44,601
Accounts Payable and Accrued Expenses$745$1,680▲ $935
Other Liabilities$2,063$1,625▼ $438
Total Liabilities$253,184$193,962▼ $59,222
Net Assets / Fund Balance
Unrestricted Net Assets$2,446,202$2,440,171▼ $6,031
Temporarily Rstr Net Assets$77,077$328,198▲ $251,121
Permanently Rstr Net Assets$228,856$212,076▼ $16,780
Total Net Assets Fund Balance$2,752,135$2,980,445▲ $228,310
Total Liabilities and Net Assets / Fund Balance$3,005,319$3,174,407▲ $169,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,313,538$1,306,248$3,619,786
Other Land Buildings$5,422$734,484$739,906
Leasehold Improvements$112,622$237,382$350,004
Equipment$66,165$102,009$168,174
Land$46,061-$46,061
Other Securities$3--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$228,856-▼ $5,830-$212,076
2017$221,966-▲ $9,319-$228,856
2016$210,301-▲ $13,990-$221,966
2015$230,726-▲ $2,063-$210,301
2014$218,208-▲ $14,933-$230,726
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve GibsonPresident
Ann WillisDirector
Anna BennettDirector
Bob MarthaiDirector
Craig BryantDirector
David GreearDirector
Gordon BensonDirector
Heather SinyardDirector
John ErbeleDirector
Justin SullensDirector
Suzanne BroscheDirector
Kathy CraftonSecretary
John LuhnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,453
Program Service Revenue
$66,940
Investment Income
$17,127
Other Revenue
$136,779
All Other Contributions
$622,275
Change in Net Assets
$261,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,349
Revenue Not Reported on Financial Statements
$10,950
Revenue Not Reported on Form 990
$98,986
Other Revenue Adjustments
$8,437
Total Revenue per Audited Statements
$1,007,335
Total Revenue per Form 990
$919,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,852
Salaries, Compensation, and Employee Benefits$276,690
Total Fundraising Expense$13,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,370$113,363-$242,733
Depreciation Depletion$95,881$30,625-$126,506
Occupancy$13,943$28,591-$42,534
Advertising$27,181$12,827$150$40,158
All Other Expenses$7,247$9,938$9,603$26,788
Insurance$7,498$16,297-$23,795
Payroll Taxes$9,494$9,225-$18,719
Other Employee Benefits-$10,844-$10,844
Other Expenses$3,510$6,932$2,922$10,442
Fees for Services Accounting$3,250$3,250-$6,500
Office Expenses$521$4,813-$5,334
Pension Plan Contributions$4,394--$4,394
Travel$2,183$2,154-$4,337
Conferences and Meetings$730$204$934$1,868
Interest-$1,544-$1,544
Total Functional Expenses$330,411$313,522$13,609$657,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$779,025
Expenses per Audited Statements$657,542
Total Expenses per Form 990$657,542
Expenses Not Reported on Form 990$121,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,114
Fundraising Direct Expenses$1,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$31,114$31,114$1,095$30,019
Total Events$31,114$31,114$1,095$30,019
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$1,090
Security Deposits Payable$310
Gift Certificates Payable$225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2019-08-16
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
15
Volunteers
50

Preparer

Firm
Mixon Mixon Brown & Tench Cpas
Address
103 MIDWAY DR UNIT C, CORNELIA, GA 30531-7172
Preparer
Joely E Mixon
Phone
7067782154
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 9,634 additional amount for sales 110,754 additional amount for fundraising labor 1,095 distributions from investments -8,437 cost of goods sold -969 cost of labor -77,474 interest expense on rental -9,634 sales commissions -33,406 total -8,437”

Financial Statement Notes

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

“Additional rental amount 9,634 additional amount for sales 110,754 additional amount for fundraising labor 1,095”

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

“Distributions from investments 8,437”

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

“Cost of goods sold 969 cost of labor 77,474 interest expense on rental 9,634 sales commissions 33,406”

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IRS990/GainOrLossGrp/OtherAmt02506
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt037000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02506
IRS990/GrossReceiptsAmt01040782
IRS990/GrossRentsGrp/RealAmt029787
IRS990/GrossSalesOfInventoryAmt0194268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016297
IRS990/InsuranceGrp/ProgramServicesAmt07498
IRS990/InsuranceGrp/TotalAmt023795
IRS990/InterestGrp/ManagementAndGeneralAmt01544
IRS990/InterestGrp/TotalAmt01544
IRS990/InvestmentExpenseAmt0-2513
IRS990/InvestmentIncomeGrp/ExclusionAmt014621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014621
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0228856
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0212076
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02380123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02629926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02543808
IRS990/LandBldgEquipCostOrOtherBssAmt04923931
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt09634
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt039178
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/BOYAmt0190376
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0175258
IRS990/NetAssetsOrFundBalancesBOYAmt02752135
IRS990/NetAssetsOrFundBalancesEOYAmt02980445
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030019
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083514
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt083514
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020153
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020153
IRS990/NetUnrlzdGainsLossesInvstAmt0-22497
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028591
IRS990/OccupancyGrp/ProgramServicesAmt013943
IRS990/OccupancyGrp/TotalAmt042534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04813
IRS990/OfficeExpensesGrp/ProgramServicesAmt0521
IRS990/OfficeExpensesGrp/TotalAmt05334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010844
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt02922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36932
IRS990/OtherExpensesGrp/ProgramServicesAmt07413
IRS990/OtherExpensesGrp/ProgramServicesAmt19622
IRS990/OtherExpensesGrp/ProgramServicesAmt28174
IRS990/OtherExpensesGrp/ProgramServicesAmt33510
IRS990/OtherExpensesGrp/TotalAmt031173
IRS990/OtherExpensesGrp/TotalAmt130514
IRS990/OtherExpensesGrp/TotalAmt229359
IRS990/OtherExpensesGrp/TotalAmt310442
IRS990/OtherLiabilitiesGrp/BOYAmt02063
IRS990/OtherLiabilitiesGrp/EOYAmt01625
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03093
IRS990/OtherRevenueTotalAmt03093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242733
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09225
IRS990/PayrollTaxesGrp/ProgramServicesAmt09494
IRS990/PayrollTaxesGrp/TotalAmt018719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04394
IRS990/PensionPlanContributionsGrp/TotalAmt04394
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0228856
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0212076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01804
IRS990/PrincipalOfficerNm0PATRICK BRENNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY HALL/GYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115387
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PRESERVE AND SHARE THE HISTORICAL, CULTURAL, AND ENVIRONMENTAL RESOURCES OF THE SAUTEE NACOOCHEE AREA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0434630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011342
IRS990/PYOtherExpensesAmt0389864
IRS990/PYOtherRevenueAmt0128871
IRS990/PYProgramServiceRevenueAmt060341
IRS990/PYRevenuesLessExpensesAmt0-17102
IRS990/PYSalariesCompEmpBnftPaidAmt0262422
IRS990/PYTotalExpensesAmt0652286
IRS990/PYTotalRevenueAmt0635184
IRS990/ReconcilationRevenueExpnssAmt0261757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020153
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0698453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02284990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01090513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92470
IRS990ScheduleA/PublicSupportPY170Pct00.91770
IRS990ScheduleA/PublicSupportTotal170Amt02284990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0698453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02284990
IRS990ScheduleA/TotalSupportAmt02470954
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0653817
IRS990ScheduleD/BuildingsGrp/BookValueAmt02313538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01306248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03619786
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-2513
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0228856
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0212076
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-8437
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0221966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0228856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-26000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-2325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0210301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0221966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-2488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0230726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0210301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-20000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-2415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0218208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0230726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014933
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt066165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168174
IRS990ScheduleD/ExpensesNotReportedAmt0121483
IRS990ScheduleD/ExpensesSubtotalAmt0657542
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02513

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,174,407
Liabilities
$193,962
Net assets
$2,980,445
Revenue
$919,299
Expenses
$657,542
Net income
$261,757
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