Civic Intelligence

Arts Visalia

990 • Fiscal year 2015 • EIN 77-0428527

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
P O Box 251Visalia, CA 93279

(559) 739-0905

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$378,807

Down $22,908 (-5.7%) from 2014

Net Assets

Down

$367,001

Down $17,591 (-4.6%) from 2014

Liabilities

Down

$11,806

Down $5,317 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$112,316

Down $9,339 (-7.7%) from 2014

Expenses

Down

$129,907

Down $4,078 (-3.0%) from 2014

Net Income

Down

-$17,591

Down $5,261 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $415,294Liabilities 2011: $1,184Net Assets 2011: $414,1102011Assets 2012: $386,640Liabilities 2012: $1,560Net Assets 2012: $385,0802012Assets 2013: $422,261Liabilities 2013: $25,339Net Assets 2013: $396,9222013Assets 2014: $401,715Liabilities 2014: $17,123Net Assets 2014: $384,5922014Assets 2015: $378,807Liabilities 2015: $11,806Net Assets 2015: $367,0012015Assets 2016: $359,389Liabilities 2016: $9,088Net Assets 2016: $350,3012016Assets 2017: $352,402Liabilities 2017: $3,655Net Assets 2017: $348,7472017Assets 2018: $335,776Liabilities 2018: $7,066Net Assets 2018: $328,7102018Assets 2019: $327,840Liabilities 2019: $9,417Net Assets 2019: $318,4232019Assets 2020: $333,385Liabilities 2020: $5,115Net Assets 2020: $328,2702020Assets 2021: $348,119Liabilities 2021: $6,226Net Assets 2021: $341,8932021Assets 2022: $374,351Liabilities 2022: $6,263Net Assets 2022: $368,0882022Assets 2023: $399,044Liabilities 2023: $14,179Net Assets 2023: $384,8652023Assets 2024: $361,080Liabilities 2024: $6,304Net Assets 2024: $354,7762024Assets 2025: $339,721Liabilities 2025: $5,720Net Assets 2025: $334,0012025

Highlighted filing

2015

Assets$378,807
Liabilities$11,806
Net Assets$367,001
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $117,061Expenses 2011: $137,743Net Income 2011: -$20,6822011Revenue 2012: $105,870Expenses 2012: $124,838Net Income 2012: -$18,9682012Revenue 2013: $134,482Expenses 2013: $122,640Net Income 2013: $11,8422013Revenue 2014: $121,655Expenses 2014: $133,985Net Income 2014: -$12,3302014Revenue 2015: $112,316Expenses 2015: $129,907Net Income 2015: -$17,5912015Revenue 2016: $126,936Expenses 2016: $143,636Net Income 2016: -$16,7002016Revenue 2017: $107,001Expenses 2017: $108,555Net Income 2017: -$1,5542017Revenue 2018: $104,070Expenses 2018: $124,107Net Income 2018: -$20,0372018Revenue 2019: $106,300Expenses 2019: $116,587Net Income 2019: -$10,2872019Revenue 2020: $105,786Expenses 2020: $95,939Net Income 2020: $9,8472020Revenue 2021: $118,524Expenses 2021: $104,901Net Income 2021: $13,6232021Revenue 2022: $200,414Expenses 2022: $174,219Net Income 2022: $26,1952022Revenue 2023: $192,323Expenses 2023: $175,546Net Income 2023: $16,7772023Revenue 2024: $140,966Expenses 2024: $171,055Net Income 2024: -$30,0892024Revenue 2025: $158,311Expenses 2025: $179,086Net Income 2025: -$20,7752025

Highlighted filing

2015

Revenue$112,316
Expenses$129,907
Net Income-$17,591
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$112,316
Mission and Program Overview

Mission

To promote the arts in visalia, california

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,233$316,479▼ $14,754
Savings and Temporary Cash Investments$31,185$31,172▼ $13
Cash and Non-Interest-Bearing Accounts$39,005$30,631▼ $8,374
Accounts Receivable$292$525▲ $233
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$401,715$378,807▼ $22,908
Other Assets Total-$0-
Liabilities
Other Liabilities$17,123$11,806▼ $5,317
Total Liabilities$17,123$11,806▼ $5,317
Net Assets / Fund Balance
Unrestricted Net Assets$361,812$366,533▲ $4,721
Temporarily Rstr Net Assets$22,780$468▼ $22,312
Total Net Assets Fund Balance$384,592$367,001▼ $17,591
Total Liabilities and Net Assets / Fund Balance$401,715$378,807▼ $22,908

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$213,894$143,478$357,372
Buildings$102,283$63,638$165,921
Equipment$302$4,919$5,221
Other Land Buildings-$5,214$5,214
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pat FosterPresident
John GarnerVice President
Bonnie ChanDirector
Delora BuckmanDirector
Diane MortensenDirector
Didi HammondDirector
James BonafeDirector
Jeff SweeneyDirector
John FriedrichDirector
Judy LawsenDirector
Lynne DwelleDirector
Mary Jo EastesDirector
Shelley RogersDirector
Alison MiniaciSecretary
Gary SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,421
Program Service Revenue
$30,307
Investment Income
$87
Other Revenue
$54,501
All Other Contributions
$27,421
Change in Net Assets
$-17,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,316
Total Revenue per Audited Statements
$112,316
Total Revenue per Form 990
$112,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,592
Salaries, Compensation, and Employee Benefits$40,315
Total Fundraising Expense$12,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,396$7,349-$36,745
All Other Expenses$24,406$5,434-$29,840
Depreciation Depletion$14,754--$14,754
Other Expenses$5,086$1,271$12,825$6,357
Fees for Services Accounting-$3,590-$3,590
Payroll Taxes$2,856$714-$3,570
Office Expenses$1,554$388-$1,942
Advertising$1,063--$1,063
Interest-$616-$616
Total Functional Expenses$97,720$19,362$12,825$129,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,907
Total Expenses per Audited Statements$129,907
Total Expenses per Form 990$129,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Orchid Sale$25,428$25,428-$25,428
Other Special Events$14,425$14,425-$14,425
Total Events$49,153$49,153-$49,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$11,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“Members are individuals who receive notices and are apprised of the organization's upcoming activities. Members pay an annual fee to be recognized by the organization in this manner and receive no other benefit for their membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is furnished to the board of directors prior to filing. The board reviews the form 990. Once the board has approved the form 990, the president signs the original form and it is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Done annually - board reviews any interests that could pose a conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization furnishes copies of its governing documents and financial statements to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Arts Visalia
EIN
77-0428527
Phone
5597390905
Address
P O BOX 251, VISALIA, CA 93279

Signing Officer

Name
Pat Foster
Title
President
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Foster
Formed
1996
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
20

Preparer

Firm
Scott Mainord Langley & Simmons Inc
Address
3600 West Mineral King Avenue Suite, Visalia, CA 93291
Preparer
Gary A Simmons
Phone
5596253200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ART CLASS EXPENSE: Column (A) - Total = $4550; Column (B) - Program Services = $4550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ART EXHIBITION: Column (A) - Total = $2793; Column (B) - Program Services = $2793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1294; Column (B) - Program Services = $0; Column (C) - Management & General = $1294; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHILDRENS PROGRAM EXPENSES: Column (A) - Total = $3169; Column (B) - Program Services = $3169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IN-KIND USAGE: Column (A) - Total = $31; Column (B) - Program Services = $31; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $5138; Column (B) - Program Services = $4110; Column (C) - Management & General = $1028; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $2573; Column (B) - Program Services = $2058; Column (C) - Management & General = $515; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2407; Column (B) - Program Services = $2407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2084; Column (B) - Program Services = $1042; Column (C) - Management & General = $1042; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1690; Column (B) - Program Services = $1690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $1452; Column (B) - Program Services = $1162; Column (C) - Management & General = $290; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $573; Column (B) - Program Services = $0; Column (C) - Management & General = $573; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $344; Column (B) - Program Services = $0; Column (C) - Management & General = $344; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE AND WEBSITE: Column (A) - Total = $1742; Column (B) - Program Services = $1394; Column (C) - Management & General = $348; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 584 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
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IRS990/FormationYr01996
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IRS990/FSAuditedInd0true
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/ManagementAndGeneralAmt0616
IRS990/InterestGrp/TotalAmt0616
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0331233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316479
IRS990/LandBldgEquipCostOrOtherBssAmt0533728
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE ARTS IN VISALIA, CALIFORNIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0384592
IRS990/NetAssetsOrFundBalancesEOYAmt0367001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054501
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OfficeExpensesGrp/ProgramServicesAmt01554
IRS990/OfficeExpensesGrp/TotalAmt01942
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUND RAISER EXPENSES
IRS990/OtherExpensesGrp/Desc1ART INSTRUCTOR EXPENSES
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt012825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01271
IRS990/OtherExpensesGrp/ProgramServicesAmt010298
IRS990/OtherExpensesGrp/ProgramServicesAmt18307
IRS990/OtherExpensesGrp/ProgramServicesAmt25086
IRS990/OtherExpensesGrp/TotalAmt012825
IRS990/OtherExpensesGrp/TotalAmt110298
IRS990/OtherExpensesGrp/TotalAmt28307
IRS990/OtherExpensesGrp/TotalAmt36357
IRS990/OtherLiabilitiesGrp/BOYAmt017123
IRS990/OtherLiabilitiesGrp/EOYAmt011806
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029396
IRS990/OtherSalariesAndWagesGrp/TotalAmt036745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0714
IRS990/PayrollTaxesGrp/ProgramServicesAmt02856
IRS990/PayrollTaxesGrp/TotalAmt03570
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAT FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094439
IRS990/PYOtherRevenueAmt039052
IRS990/PYProgramServiceRevenueAmt036299
IRS990/PYRevenuesLessExpensesAmt0-12330
IRS990/PYSalariesCompEmpBnftPaidAmt039546
IRS990/PYTotalExpensesAmt0133985
IRS990/PYTotalRevenueAmt0121655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013670
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031172
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085478
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035999
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0346024
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
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IRS990ScheduleA/InvestmentIncomePYPct00.00070
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0897
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01665
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$378,807
Liabilities
$11,806
Net assets
$367,001
Revenue
$112,316
Expenses
$129,907
Net income
-$17,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.06$3.34$1.58$1.79$0.21
2024Summary only. Only limited summary data is available for this year.$3.61$0.06$3.55$1.41$1.71$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.14$3.85$1.92$1.76$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.06$3.68$2.00$1.74$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.06$3.42$1.19$1.05$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.05$3.28$1.06$0.96$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.09$3.18$1.06$1.17$0.10
2018Summary only. Only limited summary data is available for this year.$3.36$0.07$3.29$1.04$1.24$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.04$3.49$1.07$1.09$0.02
2016Summary only. Only limited summary data is available for this year.$3.59$0.09$3.50$1.27$1.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.12$3.67$1.12$1.30$0.18
2014Summary only. Only limited summary data is available for this year.$4.02$0.17$3.85$1.22$1.34$0.12
2013Summary only. Only limited summary data is available for this year.$4.22$0.25$3.97$1.34$1.23$0.12
2012Summary only. Only limited summary data is available for this year.$3.87$0.02$3.85$1.06$1.25$0.19
2011Summary only. Only limited summary data is available for this year.$4.15$0.01$4.14$1.17$1.38$0.21