Civic Intelligence

Historic Cane Hill Inc

EIN 71-0653475 • 501(c)3 • Cane Hill, AR

Profile

To acquire, preserve and maintain historic buildings and property for historic preservation and educational purposes.

PO Box 83Cane Hill, AR 72717

historiccanehillar.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-6.1%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$11,868,656

Up $834,089 (+7.6%) from 2023

Liabilities

Down

$6,860

Down $296 (-4.1%) from 2023

Net Assets

Up

$11,861,796

Up $834,385 (+7.6%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin88th percentile

Revenue

Down

$1,841,296

Down $119,312 (-6.1%) from 2023

Expenses

Up

$987,082

Up $122,665 (+14%) from 2023

Net Income

Down

$854,214

Down $241,977 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2013: $513,854Liabilities 2013: $2,028Net Assets 2013: $511,8262013Assets 2014: $811,015Liabilities 2014: $2,682Net Assets 2014: $808,3332014Assets 2015: $2,547,702Liabilities 2015: $2,976Net Assets 2015: $2,544,7262015Assets 2016: $3,328,408Liabilities 2016: $2,378Net Assets 2016: $3,326,0302016Assets 2017: $5,000,861Liabilities 2017: $3,422Net Assets 2017: $4,997,4392017Assets 2018: $6,553,710Liabilities 2018: $28,901Net Assets 2018: $6,524,8092018Assets 2019: $7,337,458Liabilities 2019: $4,395Net Assets 2019: $7,333,0632019Assets 2020: $7,847,851Liabilities 2020: $1,543Net Assets 2020: $7,846,3082020Assets 2021: $10,548,477Liabilities 2021: $3,294Net Assets 2021: $10,545,1832021Assets 2022: $10,781,780Liabilities 2022: $15,412Net Assets 2022: $10,766,3682022Assets 2023: $11,034,567Liabilities 2023: $7,156Net Assets 2023: $11,027,4112023Assets 2024: $11,868,656Liabilities 2024: $6,860Net Assets 2024: $11,861,7962024

Highlighted filing

2024

Assets$11,868,656
Liabilities$6,860
Net Assets$11,861,796
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2013: $535,492Expenses 2013: $23,666Net Income 2013: $511,8262013Revenue 2014: $424,844Expenses 2014: $128,337Net Income 2014: $296,5072014Revenue 2015: $1,973,249Expenses 2015: $236,856Net Income 2015: $1,736,3932015Revenue 2016: $1,165,986Expenses 2016: $384,682Net Income 2016: $781,3042016Revenue 2017: $2,050,739Expenses 2017: $379,330Net Income 2017: $1,671,4092017Revenue 2018: $2,013,140Expenses 2018: $485,770Net Income 2018: $1,527,3702018Revenue 2019: $1,110,965Expenses 2019: $302,711Net Income 2019: $808,2542019Revenue 2020: $708,876Expenses 2020: $340,118Net Income 2020: $368,7582020Revenue 2021: $3,213,902Expenses 2021: $561,434Net Income 2021: $2,652,4682021Revenue 2022: $846,796Expenses 2022: $575,253Net Income 2022: $271,5432022Revenue 2023: $1,960,608Expenses 2023: $864,417Net Income 2023: $1,096,1912023Revenue 2024: $1,841,296Expenses 2024: $987,082Net Income 2024: $854,2142024

Highlighted filing

2024

Revenue$1,841,296
Expenses$987,082
Net Income$854,214
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,868,656
Liabilities
$6,860
Net assets
$11,861,796
Revenue
$1,841,296
Expenses
$987,082
Net income
$854,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.01$11.9$1.84$0.99$0.85
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$1.96$0.86$1.10
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.02$10.8$0.85$0.58$0.27
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$3.21$0.56$2.65
2020Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.71$0.34$0.37
2019Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.33$1.11$0.30$0.81
2018Detailed filing. Detailed filing data is available for this year.$6.55$0.03$6.52$2.01$0.49$1.53
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$2.05$0.38$1.67
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.17$0.38$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.54$1.97$0.24$1.74
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.42$0.13$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.54$0.02$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$5,090,199
Mission and Program Overview

Mission

To acquire, preserve and maintain historic buildings and property for historic preservation and educational purposes.

To acquire, preserve and maintain historic buildings and property located in washington

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,697,559$8,763,391▲ $1,065,832
Investments in Publicly Traded Securities$3,138,796$1,637,637▼ $1,501,159
Cash and Non-Interest-Bearing Accounts$186,182$1,403,378▲ $1,217,196
Savings and Temporary Cash Investments$12,030$5,550▼ $6,480
Total Assets$11,034,567$11,868,656▲ $834,089
Other Assets Total$0$58,700▲ $58,700
Liabilities
Accounts Payable and Accrued Expenses$7,156$6,860▼ $296
Total Liabilities$7,156$6,860▼ $296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,027,411$11,861,796▲ $834,385
Total Net Assets Fund Balance$11,027,411$11,861,796▲ $834,385
Total Liabilities and Net Assets / Fund Balance$11,034,567$11,868,656▲ $834,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,906,464$1,383,470$9,289,934
Land$856,927-$856,927
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa MckuinExecutive DirectorFT$87,125$87,125

Board Members and Trustees

NameTitle
John GreerPresident
Pam ParksDirector
Tareneh ManningDirector
Tim LeachDirector
Susan YoungSecretary
Neil HelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,433,237
Program Service Revenue
$0
Investment Income
$357,079
Other Revenue
$50,980
All Other Contributions
$1,433,237
Change in Net Assets
$854,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,810,121
Revenue Not Reported on Financial Statements
$31,175
Revenue Not Reported on Form 990
$-18,504
Total Revenue per Audited Statements
$1,791,617
Total Revenue per Form 990
$1,841,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,868
Salaries, Compensation, and Employee Benefits$324,214
Total Fundraising Expense$84,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,989$42,747-$213,736
Depreciation Depletion$212,855--$212,855
Fees for Services Other-$39,921$55,732$95,653
Current Officers, Directors, Trustees, and Key Employees$69,700$17,425-$87,125
Occupancy$49,672--$49,672
Other Expenses$33,574$1,767-$35,341
Fees for Service Investment Mgmnt Fees-$31,175-$31,175
All Other Expenses--$28,738$28,738
Payroll Taxes$18,682$4,671-$23,353
Advertising$19,703--$19,703
Office Expenses$12,043$5,439-$17,482
Insurance$10,736--$10,736
Total Functional Expenses$759,467$143,145$84,470$987,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$987,082
Total Expenses per Audited Statements$957,232
Expenses per Audited Statements$955,907
Expenses Not Reported on Financial Statements$31,175
Expenses Not Reported on Form 990$1,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,821
Fundraising Direct Expenses$1,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$42,821$42,821$1,325$41,496
Total Events$42,821$42,821$1,325$41,496
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director prior filing. The 990 is also available to the board for review.”

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

“The board reviews and approves the tax return prior to its filing”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request and approval of the board.”

Filing and Contact Details

Filer

Filer Name
Historic Cane Hill Inc
EIN
71-0653475
Phone
4798244455
Address
PO BOX 83, CANE HILL, AR 72717

Signing Officer

Name
Vanessa Mckuin
Title
Executive Director
Phone
4798244455
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Mckuin
Formed
2008
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
70

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 1,325.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 1,325.”

Raw XML AppendixShowing 400 of 448 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/OtherExpensesGrp/ProgramServicesAmt244700
IRS990/OtherExpensesGrp/ProgramServicesAmt333574
IRS990/OtherExpensesGrp/TotalAmt068728
IRS990/OtherExpensesGrp/TotalAmt148085
IRS990/OtherExpensesGrp/TotalAmt244700
IRS990/OtherExpensesGrp/TotalAmt335341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213736
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04671
IRS990/PayrollTaxesGrp/ProgramServicesAmt018682
IRS990/PayrollTaxesGrp/TotalAmt023353
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VANESSA MCKUIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01833249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092551
IRS990/PYOtherExpensesAmt0610207
IRS990/PYOtherRevenueAmt034808
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01096191
IRS990/PYSalariesCompEmpBnftPaidAmt0254210
IRS990/PYTotalExpensesAmt0864417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01960608
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0854214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09484
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01433237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01833249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01003011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03158126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0719108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08146731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059484
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209161
IRS990ScheduleA/InvestmentIncomeCYPct00.02450
IRS990ScheduleA/InvestmentIncomePYPct00.01680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62520
IRS990ScheduleA/PublicSupportPY509Pct00.59200
IRS990ScheduleA/PublicSupportTotal509Amt05338132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01714731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0611976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0170703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0454389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02991485
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt039686
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01714731
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0611976
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0170703
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0454389
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02991485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01474733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01873750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01019527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03200721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0760886
IRS990ScheduleA/Total509Grp/TotalAmt08329617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01547419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01938211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01032057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03260205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0760886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08538778
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt01325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031175
IRS990ScheduleD/ExpensesSubtotalAmt0955907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031175
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031175
IRS990ScheduleD/LandGrp/BookValueAmt0856927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0856927
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19829
IRS990ScheduleD/OtherExpensesIncludedAmt01325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07906464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01383470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09289934
IRS990ScheduleD/OtherRevenueAmt01325
IRS990ScheduleD/RevenueNotReportedAmt0-18504
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031175
IRS990ScheduleD/RevenueSubtotalAmt01810121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES 1,325.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 1,325.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08763391
IRS990ScheduleD/TotalExpensesPerForm990Amt0987082
IRS990ScheduleD/TotalRevenuePerForm990Amt01841296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01791617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0957232
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01325
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR FILING. THE 990 IS ALSO AVAILABLE TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE TAX RETURN PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011034567
IRS990/TotalAssetsEOYAmt011868656
IRS990/TotalAssetsGrp/BOYAmt011034567
IRS990/TotalAssetsGrp/EOYAmt011868656
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01433237
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07156
IRS990/TotalLiabilitiesEOYAmt06860
IRS990/TotalLiabilitiesGrp/BOYAmt07156
IRS990/TotalLiabilitiesGrp/EOYAmt06860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011027411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011861796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0759467
IRS990/TotalReportableCompFromOrgAmt087125
IRS990/TotalRevenueGrp/ExclusionAmt0408059

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