Civic Intelligence

Lake Lanier Olympic Park Foundation

990 • Fiscal year 2017 • EIN 58-2094780

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileWWW.LAKELANIEROLYMPICVENUE.ORG
PO Box 369Gainesville, GA 30503

(770) 540-6307

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$404,579

Down $12,678 (-3.0%) from 2016

Net Assets

Up

$352,850

Up $110,420 (+46%) from 2016

Liabilities

Down

$51,729

Down $123,098 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Down

$499,220

Down $1,299,273 (-72%) from 2016

Expenses

Down

$392,052

Down $1,484,562 (-79%) from 2016

Net Income

Up

$107,168

Up $185,289 (+237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $240,516Liabilities 2014: $1,022Net Assets 2014: $239,4942014Assets 2015: $337,242Liabilities 2015: $16,690Net Assets 2015: $320,5522015Assets 2016: $417,257Liabilities 2016: $174,827Net Assets 2016: $242,4302016Assets 2017: $404,579Liabilities 2017: $51,729Net Assets 2017: $352,8502017Assets 2018: $656,391Liabilities 2018: $217,116Net Assets 2018: $439,2752018Assets 2019: $586,153Liabilities 2019: $37,598Net Assets 2019: $548,5552019Assets 2020: $471,277Liabilities 2020: $5,850Net Assets 2020: $465,4272020Assets 2021: $411,397Liabilities 2021: $18,331Net Assets 2021: $393,0662021Assets 2022: $1,206,153Liabilities 2022: $3,561Net Assets 2022: $1,202,5922022Assets 2023: $577,094Liabilities 2023: $5,499Net Assets 2023: $571,5952023Assets 2024: $461,106Liabilities 2024: $5,996Net Assets 2024: $455,1102024

Highlighted filing

2017

Assets$404,579
Liabilities$51,729
Net Assets$352,850
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $270,280Expenses 2014: $30,786Net Income 2014: $239,4942014Revenue 2015: $356,549Expenses 2015: $270,057Net Income 2015: $86,4922015Revenue 2016: $1,798,493Expenses 2016: $1,876,614Net Income 2016: -$78,1212016Revenue 2017: $499,220Expenses 2017: $392,052Net Income 2017: $107,1682017Revenue 2018: $393,407Expenses 2018: $306,982Net Income 2018: $86,4252018Revenue 2019: $705,132Expenses 2019: $595,852Net Income 2019: $109,2802019Revenue 2020: -$1,430Expenses 2020: $81,698Net Income 2020: -$83,1282020Revenue 2021: $5,136Expenses 2021: $77,497Net Income 2021: -$72,3612021Revenue 2022: $928,730Expenses 2022: $119,204Net Income 2022: $809,5262022Revenue 2023: $47,276Expenses 2023: $678,273Net Income 2023: -$630,9972023Revenue 2024: $22,709Expenses 2024: $139,194Net Income 2024: -$116,4852024

Highlighted filing

2017

Revenue$499,220
Expenses$392,052
Net Income$107,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$500,690
Mission and Program Overview

Mission

To provide assistance to the city in the successful operation of lake lanier olympic park, primarily through fundraising efforts for capital improvements at the park.

To celebrate the history, honor the legacy and build a future for the lake lanier olympic center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,001$263,203▲ $59,202
Cash and Non-Interest-Bearing Accounts$151,347$86,916▼ $64,431
Pledges and Grants Receivable$40,000$30,000▼ $10,000
Accounts Receivable$14,736$15,306▲ $570
Prepaid Expenses and Deferred Charges$4,725$9,154▲ $4,429
Inventories for Sale or Use$2,448--
Total Assets$417,257$404,579▼ $12,678
Liabilities
Accounts Payable and Accrued Expenses$174,827$51,729▼ $123,098
Total Liabilities$174,827$51,729▼ $123,098
Net Assets / Fund Balance
Unrestricted Net Assets$202,430$322,850▲ $120,420
Temporarily Rstr Net Assets$40,000$30,000▼ $10,000
Total Net Assets Fund Balance$242,430$352,850▲ $110,420
Total Liabilities and Net Assets / Fund Balance$417,257$404,579▼ $12,678

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$1,338,579$1,338,579
Other Land Buildings$178,794$17,367$196,161
Equipment$84,409$21,675$106,084
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mimi CollinsChairman
Phil SuttonVice Chair
Bill DonohueDirector
David BarnettDirector
Dixie TrueloveDirector
Duane SchlerethDirector
Kit DunlapDirector
Melvin CooperDirector
Mike LittleDirector
Nick BaggetDirector
Regina DyerDirector
Rick YoungDirector
Rob FowlerDirector
Ruth BrunerDirector
Scott GibbsDirector
TATE O'ROUKEDirector
Tracy BarthDirector
Stacey DicksonSecretary
Mark BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,233
Program Service Revenue
$376,457
Investment Income
$-1,470
Other Revenue
$12,000
All Other Contributions
$112,233
Change in Net Assets
$107,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,220
Revenue Not Reported on Form 990
$4,720
Total Revenue per Audited Statements
$503,940
Total Revenue per Form 990
$499,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,305
Salaries, Compensation, and Employee Benefits$82,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$126,361$7,753-$134,114
Other Salaries and Wages$60,152$15,038-$75,190
Depreciation Depletion$48,155$1,935-$50,090
Advertising$13,029--$13,029
Fees for Services Accounting-$12,831-$12,831
All Other Expenses$6,899$1,640-$8,539
Insurance$8,475--$8,475
Other Expenses$7,241--$7,241
Payroll Taxes$4,992$1,248-$6,240
Office Expenses$2,699$2,527-$5,226
Fees for Services Other$1,693--$1,693
Other Employee Benefits-$1,317-$1,317
Total Functional Expenses$347,763$44,289$0$392,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$393,520
Total Expenses per Form 990$392,052
Expenses per Audited Statements$392,050
Expenses Not Reported on Form 990$1,470
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The executive board and the venue manager review the 990 in detail with the cpa. A copy of the 990 is provided to all board members before it is filed.”

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

“All board members complete a disclosure questionnaire annually.”

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

“The process for determining compensation of the venue manager includes (1) review and approval by the board of directors' compensation committee; (2) use of data as to comparable compensation and (3) contemporaneous documentation and recordkeeping.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gainesville Hall County 96
EIN
58-2094780
Phone
7705406307
Address
PO BOX 369, GAINESVILLE, GA 30503
Doing Business As
GAINESVILLE HALL '96

Signing Officer

Name
Mark Bell
Title
Treasurer
Phone
7705406307
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bell
Formed
1994
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
150

Preparer

Firm
Blair C Diaz CPA Pc
Address
616 GREEN ST, GAINESVILLE, GA 30501
Preparer
Blair C Diaz
Phone
7705365500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster the development of the sports of rowing and canoe/kayaking on lake lanier, to generate and provide financial resources for the restoration and preservation of the lake lanier olympic venue facilities, to provide oversight to the operation of programs at the venue, to coordinate activities and provide communication between the community, interested parties and local governments and insure community inclusion in the development and use of the venue.”

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

“Approximately 100,000 visitors entered the olympic park during the year for special events, day use at the park or boat ramp or for rowing and canoe/kayak training.”

Form 990, Part XI, Line 9

“Loss shown as exp 1,470 loss shown as exp -1,470 book / tax depreciation difference 2 total 2”

Financial Statement Notes

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

“LOSS SHOWN AS EXP 1,470”

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

“LOSS SHOWN AS EXP 1,470”

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

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1470
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0500690
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08475
IRS990/InsuranceGrp/TotalAmt08475
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02448
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01377621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263203
IRS990/LandBldgEquipCostOrOtherBssAmt01640824
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01470
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER THE DEVELOPMENT OF THE SPORTS OF ROWING AND CANOE/KAYAKING ON LAKE LANIER, TO GENERATE AND PROVIDE FINANCIAL RESOURCES FOR THE RESTORATION AND PRESERVATION OF THE LAKE LANIER OLYMPIC VENUE FACILITIES, TO PROVIDE OVERSIGHT TO THE OPERATION OF PROGRAMS AT THE VENUE, TO COORDINATE ACTIVITIES AND PROVIDE COMMUNICATION BETWEEN THE COMMUNITY, INTERESTED PARTIES AND LOCAL GOVERNMENTS AND INSURE COMMUNITY INCLUSION IN THE DEVELOPMENT AND USE OF THE VENUE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0242430
IRS990/NetAssetsOrFundBalancesEOYAmt0352850
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1470
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07753
IRS990/OccupancyGrp/ProgramServicesAmt0126361
IRS990/OccupancyGrp/TotalAmt0134114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02527
IRS990/OfficeExpensesGrp/ProgramServicesAmt02699
IRS990/OfficeExpensesGrp/TotalAmt05226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01317
IRS990/OtherExpensesGrp/Desc0REFRESHMENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt030908
IRS990/OtherExpensesGrp/ProgramServicesAmt127185
IRS990/OtherExpensesGrp/ProgramServicesAmt29974
IRS990/OtherExpensesGrp/ProgramServicesAmt37241
IRS990/OtherExpensesGrp/TotalAmt030908
IRS990/OtherExpensesGrp/TotalAmt127185
IRS990/OtherExpensesGrp/TotalAmt29974
IRS990/OtherExpensesGrp/TotalAmt37241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060152
IRS990/OtherSalariesAndWagesGrp/TotalAmt075190
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01248
IRS990/PayrollTaxesGrp/ProgramServicesAmt04992
IRS990/PayrollTaxesGrp/TotalAmt06240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09154
IRS990/PrincipalOfficerNm0MARK BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1VENUE EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS - GOVT
IRS990/ProgramServiceRevenueGrp/Desc3RIO ON THE WATER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310553
IRS990/ProgSrvcAccomActy2Grp/Desc0IN AUGUST 2016, THE LAKE LANIER OLYMPIC PARK HOSTED "RIO ON THE WATER", A DINNER, CONCERT, AND ENTERTAINMENT GALA CELEBRATING THE 20TH ANNIVERSARY OF THE 1996 OLYMPIC GAMES. OVER 300 SUPPORTERS ATTENDED THIS EVENT, INCLUDING GOVERNOR NATHAN DEAL AND SENATOR BUTCH MILLER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088882
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010553
IRS990/ProgSrvcAccomActy3Grp/Desc0GH'96 HOSTS WORLD-CLASS ROWING AND KAYAKING WATER EVENTS. DURING THE YEAR ENDED JUNE 30, 2016, GH'96 HOSTED THE US CANOE/KAYAK NATIONAL TEAM TRIALS, THE CANADIAN NATIONAL TEAM TRIALS AND THE FLATWATER CANOE KAYAK PAN AMERICAN CHAMPIONSHIPS. THE PAN AM EVENT, AN OLYMPIC QUALIFIER, INCLUDED 250 ATHLETES REPRESENTING 13 COUNTRIES FROM NORTH, CENTRAL AND SOUTH AMERICA ON THE VENUE WATER COURSE. GH'96 ALSO HOSTED OTHER EVENTS SPONSORED BY CLUBS AND THE PUBLIC. DURING THE LAST FICAL YEAR, GH'96 HOSTED THE JOHN HUNTER REGATTA, THE U.S. ROWING SOUTHEAST YOUTH CHAMPIONSHIPS, THE USA CANOE/KAYAK TEAM TRIALS, AND THE AMERICAN COLLEGIATE ROWING ASSOCIATION REGATTA ALONG WITH SEVERAL CONCERTS, WEDDINGS, AND COMMUNITY EVENTS. APPROXIMATELY 100,000 VISITORS ENTERED THE OLYMPIC PARK DURING THE YEAR FOR SPECIAL EVENTS, DAY USE AT THE PARK OR BOAT RAMP OR FOR ROWING AND CANOE/KAYAK TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067538
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01485000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01793669
IRS990/PYOtherRevenueAmt011000
IRS990/PYProgramServiceRevenueAmt0302493
IRS990/PYRevenuesLessExpensesAmt0-78121
IRS990/PYSalariesCompEmpBnftPaidAmt082945
IRS990/PYTotalExpensesAmt01876614
IRS990/PYTotalRevenueAmt01798493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321213
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PHASE 1 CONSTRUCTION 0 PHASE 1 CONSTRUCTION 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01317258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0376457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01071358
IRS990ScheduleA/SubstantialContributorsTotAmt0245900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01317258
IRS990ScheduleA/TotalSupportAmt01352513
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/DonatedServicesAndUseFcltsAmt03250
IRS990ScheduleD/EquipmentGrp/BookValueAmt084409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106084
IRS990ScheduleD/ExpensesNotReportedAmt01470
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0392050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01338579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01338579
IRS990ScheduleD/OtherExpensesIncludedAmt01470
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196161
IRS990ScheduleD/OtherRevenueAmt01470
IRS990ScheduleD/RevenueNotReportedAmt04720

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,579
Liabilities
$51,729
Net assets
$352,850
Revenue
$499,220
Expenses
$392,052
Net income
$107,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.02$0.14$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.05$0.68$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.93$0.12$0.81
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.01$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.00$0.08$0.08
2019Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$0.71$0.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$0.39$0.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.50$0.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.24$1.80$1.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.36$0.27$0.09
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.27$0.03$0.24