Civic Intelligence

Community Skating Inc.

990 • Fiscal year 2017 • EIN 77-0089303

May 01, 2016 to Apr 30, 2017 • Filed on Aug 17, 2017

Organization ProfileWWW.WINTERLODGE.COM
3009 Middlefield RoadPalo Alto, CA 94306

(650) 493-4566

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$180,216

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,200,943

Up $130,970 (+6.3%) from 2016

Net Assets

Up

$2,200,943

Up $130,970 (+6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin64th percentile

Revenue

Up

$1,482,862

Up $101,035 (+7.3%) from 2016

Expenses

Down

$1,351,892

Down $22,374 (-1.6%) from 2016

Net Income

Up

$130,970

Up $123,409 (+1632%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,673,982Liabilities 2012: $0Net Assets 2012: $1,673,9822012Assets 2013: $1,887,101Liabilities 2013: $0Net Assets 2013: $1,887,1012013Assets 2014: $2,055,388Liabilities 2014: $0Net Assets 2014: $2,055,3882014Assets 2015: $2,062,412Liabilities 2015: $0Net Assets 2015: $2,062,4122015Assets 2016: $2,069,973Liabilities 2016: $0Net Assets 2016: $2,069,9732016Assets 2017: $2,200,943Liabilities 2017: $0Net Assets 2017: $2,200,9432017Assets 2018: $2,090,118Liabilities 2018: $0Net Assets 2018: $2,090,1182018Assets 2019: $2,119,199Liabilities 2019: $107,828Net Assets 2019: $2,011,3712019Assets 2020: $1,958,211Liabilities 2020: $106,555Net Assets 2020: $1,851,6562020Assets 2021: $1,888,438Liabilities 2021: $295,447Net Assets 2021: $1,592,9912021Assets 2022: $2,290,203Liabilities 2022: $295,446Net Assets 2022: $1,994,7572022Assets 2023: $2,620,387Liabilities 2023: $0Net Assets 2023: $2,620,3872023Assets 2024: $2,508,795Liabilities 2024: $0Net Assets 2024: $2,508,7952024Assets 2025: $2,389,730Liabilities 2025: $0Net Assets 2025: $2,389,7302025

Highlighted filing

2017

Assets$2,200,943
Liabilities$0
Net Assets$2,200,943
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,298,717Expenses 2012: $1,163,940Net Income 2012: $134,7772012Revenue 2013: $1,329,268Expenses 2013: $1,116,149Net Income 2013: $213,1192013Revenue 2014: $1,407,798Expenses 2014: $1,239,511Net Income 2014: $168,2872014Revenue 2015: $1,393,952Expenses 2015: $1,386,928Net Income 2015: $7,0242015Revenue 2016: $1,381,827Expenses 2016: $1,374,266Net Income 2016: $7,5612016Revenue 2017: $1,482,862Expenses 2017: $1,351,892Net Income 2017: $130,9702017Revenue 2018: $1,650,599Expenses 2018: $1,761,424Net Income 2018: -$110,8252018Revenue 2019: $1,592,585Expenses 2019: $1,671,332Net Income 2019: -$78,7472019Revenue 2020: $1,577,557Expenses 2020: $1,736,602Net Income 2020: -$159,0452020Revenue 2021: $942,113Expenses 2021: $1,176,004Net Income 2021: -$233,8912021Revenue 2022: $1,754,741Expenses 2022: $1,352,975Net Income 2022: $401,7662022Revenue 2023: $2,395,276Expenses 2023: $1,769,646Net Income 2023: $625,6302023Revenue 2024: $2,043,377Expenses 2024: $2,154,969Net Income 2024: -$111,5922024Revenue 2025: $2,227,016Expenses 2025: $2,346,081Net Income 2025: -$119,0652025

Highlighted filing

2017

Revenue$1,482,862
Expenses$1,351,892
Net Income$130,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,507,823
Mission and Program Overview

Mission

Community skating, inc. Was founded to operate the winter lodge, a popular mid-peninsula recreation facility and the only permanent outdoor ice skating rink west of the sierras which was acquired by the city of palo alto as a result of a 1985 voter approved mandate. Thousands of pre-schoolers through seniors from san jose to redwood city and those who enroll in a wide range of classes from beginning to advanced are served by the winter lodge.

To provide a community ice skating program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,275,333$1,140,455▼ $134,878
Land, Buildings, and Equipment, Net$734,107$999,479▲ $265,372
Inventories for Sale or Use$45,000$45,000→ $0
Cash and Non-Interest-Bearing Accounts$5,528$6,004▲ $476
Total Assets$2,069,973$2,200,943▲ $130,970
Other Assets Total$10,005$10,005→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,069,973$2,200,943▲ $130,970
Total Net Assets Fund Balance$2,069,973$2,200,943▲ $130,970
Total Liabilities and Net Assets / Fund Balance$2,069,973$2,200,943▲ $130,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$677,232$848,783$1,526,015
Buildings$322,247$491,364$813,611
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Stebbins JensenExecutive DirectorFT$137,589$42,627$180,216

Board Members and Trustees

NameTitle
Jack MortonCo-president
Sheryl KellerCo-president
Caroline BlissBoard Member
Doretta BonnerBoard Member
Jan Van Der LaanBoard Member
Loren BrownBoard Member
Pat CongressBoard Member
Robbie GrovesBoard Member
Robin Young AmesBoard Member
Sue KelsoBoard Member
Vince FoeckeBoard Member
Marianne LipanovichSecretary
Jennifer LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,446
Program Service Revenue
$1,467,059
Investment Income
$615
Other Revenue
$-5,258
All Other Contributions
$20,446
Change in Net Assets
$130,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,749
Other Expenses$502,143
Total Fundraising Expense$12,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,241$158,357$5,461$546,059
Current Officers, Directors, Trustees, and Key Employees$108,507$44,953$1,550$155,010
Office Expenses$68,503$28,382$979$97,864
Other Employee Benefits$55,901$23,159$799$79,859
Depreciation Depletion$75,842--$75,842
Payroll Taxes$48,175$19,958$688$68,821
All Other Expenses$22,514$9,328$322$32,164
Other Expenses$20,788$8,612$297$29,697
Insurance$19,213$7,960$274$27,447
Interest$3,172$1,314$45$4,531
Advertising$420$174$6$600
Total Functional Expenses$969,075$370,057$12,760$1,351,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,961
Fundraising Gross Income$19,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Show Revenue$19,703$19,703$24,462$-4,759
Total Events$19,703$19,703$24,961$-5,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Loren BrownBOARD MEMBER'S FIRM PROVIDED CONSTRUCTION SERVICES TO CSICONSTRUCTION OF A COVERED COMMUNITY AREA WAS PROVIDED BY VANCE BROWN, INC. THE FULL COST OF $135,065 WAS REDUCED BY AN IN-KIND DONATION OF $6,431, FOR A NET PAID OF $128,634.No$128,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 2

“One of the board memebers is the principal in the cpa firm that compiles csi's monthly financial statements and prepares the annual tax return.”

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

“Each member of the board of directors receives a copy of form 990 to review and any questions are answered at the next board meeting.”

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

“The organization regularly and consistently monitors and enforces compliance with its policy by holding monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“The governing board annually reviews staff compensation and salaries.”

Form 990, Part VI, Section C, Line 19

“Community skating,inc provides its governing documents, conflict of interest policy and financial statements on request.”

Filing and Contact Details

Filer

Filer Name
Community Skating Inc
EIN
77-0089303
Phone
6504934566
Address
3009 MIDDLEFIELD ROAD, PALO ALTO, CA 94306

Signing Officer

Name
Linda S Jensen
Title
Executive Director
Phone
6504934566
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda S Jensen
Formed
1985
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
45
Volunteers
13

Preparer

Firm
Morton & Associates Inc
Address
2479 EAST BAYSHORE ROAD SUITE 285, PALO ALTO, CA 94303
Preparer
Jack Morton
Phone
6503236665
Raw XML AppendixShowing 400 of 534 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/Desc0COMMUNITY SKATING, INC. OFFERS BEGINNING TO ADVANCED ICE SKATING LESSONS TO PRE-SCHOOLERS, YOUTH AND ADULTS IN ONE OF THE LARGEST SKILLED DEVELOPMENT PROGRAMS IN THE NATION. UNDER THE AUSPICES OF THE ICE SKATING INSTITUTE (ISI),CSI PROVIDES ADVANCED LEVEL LESSONS TO THOSE WISHING TO OBTAIN NATIONALLY ACCREDITED SKATING JUDGING. IN ADDITION, MORE THAN 15,000 DEDICATED ICE-TIME ADMISSIONS ARE PROVIDED ANNUALLY FOR SPECIAL NEEDS GROUPS, SCHOOL PHYSICAL EDUCATION CLASSES, SCOUTS, AND OTHER YOUTH AND CHURCH GROUPS. IN ACCORD WITH THE VOTER-APPROVED MANDATE, THE CITY OF PALO ALTO ACQUIRED THE LAND AND COMMUNITY SKATING, INC. ASSUMED SOLE RESPONSIBILITY FOR MAINTAINING AND IMPROVING THE WINTER LODGE FACILITY. IN ADDITION TO ITS SKATING LESSON PROGRAM, THE WINTER LODGE PROVIDES A SPECIAL PLACE FOR COMMUNITY RECREATION ON ICE. IN THE SUMMER MONTHS WHEN THE RINK IS CLOSED, COMMUNITY SKATING, INC. PROVIDES A TENNIS SKILL DEVELOPMENT PROGRAM, CONCENTRATING ON YOUNGER, BEGINNING PLAYERS.
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY SKATING, INC. WAS FOUNDED TO OPERATE THE WINTER LODGE, A POPULAR MID-PENINSULA RECREATION FACILITY AND THE ONLY PERMANENT OUTDOOR ICE SKATING RINK WEST OF THE SIERRAS WHICH WAS ACQUIRED BY THE CITY OF PALO ALTO AS A RESULT OF A 1985 VOTER APPROVED MANDATE. THOUSANDS OF PRE-SCHOOLERS THROUGH SENIORS FROM SAN JOSE TO REDWOOD CITY AND THOSE WHO ENROLL IN A WIDE RANGE OF CLASSES FROM BEGINNING TO ADVANCED ARE SERVED BY THE WINTER LODGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02069973
IRS990/NetAssetsOrFundBalancesEOYAmt02200943
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06431
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028382
IRS990/OfficeExpensesGrp/ProgramServicesAmt068503
IRS990/OfficeExpensesGrp/TotalAmt097864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010005
IRS990/OtherAssetsTotalGrp/EOYAmt010005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079859
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING COSTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01342
IRS990/OtherExpensesGrp/FundraisingAmt1622
IRS990/OtherExpensesGrp/FundraisingAmt2375
IRS990/OtherExpensesGrp/FundraisingAmt3297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38612
IRS990/OtherExpensesGrp/ProgramServicesAmt093962
IRS990/OtherExpensesGrp/ProgramServicesAmt143574
IRS990/OtherExpensesGrp/ProgramServicesAmt226263
IRS990/OtherExpensesGrp/ProgramServicesAmt320788
IRS990/OtherExpensesGrp/TotalAmt0134231
IRS990/OtherExpensesGrp/TotalAmt162248
IRS990/OtherExpensesGrp/TotalAmt237519
IRS990/OtherExpensesGrp/TotalAmt329697
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546059
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019958
IRS990/PayrollTaxesGrp/ProgramServicesAmt048175
IRS990/PayrollTaxesGrp/TotalAmt068821
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA S JENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1SKATE RENTALS/SHOP WOR
IRS990/ProgramServiceRevenueGrp/Desc2COSTUME FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01351564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01351564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0500766
IRS990/PYOtherRevenueAmt0-6054
IRS990/PYProgramServiceRevenueAmt01378720
IRS990/PYRevenuesLessExpensesAmt07561
IRS990/PYSalariesCompEmpBnftPaidAmt0873500
IRS990/PYTotalExpensesAmt01374266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01381827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01467059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01275333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01140455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01461801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01372209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01387299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01401350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01318047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06940706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01828
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt06986991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01475816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01381284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01393799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01407450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01328642
IRS990ScheduleA/Total509Grp/TotalAmt06986991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01476431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01381370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01393952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01407798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01329268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06988819
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/BuildingsGrp/BookValueAmt0322247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0491364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0813611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0677232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0848783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01526015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0999479
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOW REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0499
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019703
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5258
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024462

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Filings

Displayed year

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

Open filing
Assets
$2,200,943
Liabilities
$0
Net assets
$2,200,943
Revenue
$1,482,862
Expenses
$1,351,892
Net income
$130,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$2.23$2.35$0.12
2024Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$2.04$2.15$0.11
2023Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$2.40$1.77$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.30$1.99$1.75$1.35$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.30$1.59$0.94$1.18$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.11$1.85$1.58$1.74$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.11$2.01$1.59$1.67$0.08
2018Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$1.65$1.76$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.48$1.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.38$1.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.39$1.39$0.01
2014Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$1.41$1.24$0.17
2013Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$1.33$1.12$0.21
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$1.30$1.16$0.13