Civic Intelligence

Empire Arts Center

990 • Fiscal year 2015 • EIN 80-0033363

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.EMPIREARTSCENTER.COM
415 Demers AvenueGrand Forks, ND 58201

(701) 746-5500

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$34,333

Higher top officer pay than 62% of similar nonprofits.

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

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-6.8%

Faster asset growth than 22% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$830,412

Down $60,510 (-6.8%) from 2014

Net Assets

Down

$592,668

Down $47,386 (-7.4%) from 2014

Liabilities

Down

$237,744

Down $13,124 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Up

$281,531

Up $29,891 (+12%) from 2014

Expenses

Down

$328,801

Down $21,471 (-6.1%) from 2014

Net Income

Up

-$47,270

Up $51,362 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,088,866Liabilities 2011: $210,173Net Assets 2011: $878,6932011Assets 2012: $1,013,747Liabilities 2012: $221,970Net Assets 2012: $791,7772012Assets 2013: $949,073Liabilities 2013: $227,514Net Assets 2013: $721,5592013Assets 2014: $890,922Liabilities 2014: $250,868Net Assets 2014: $640,0542014Assets 2015: $830,412Liabilities 2015: $237,744Net Assets 2015: $592,6682015Assets 2016: $846,453Liabilities 2016: $249,504Net Assets 2016: $596,9492016Assets 2017: $825,072Liabilities 2017: $250,500Net Assets 2017: $574,5722017Assets 2018: $816,960Liabilities 2018: $272,332Net Assets 2018: $544,6282018Assets 2019: $797,428Liabilities 2019: $287,699Net Assets 2019: $509,7292019Assets 2020: $800,623Liabilities 2020: $299,611Net Assets 2020: $501,0122020Assets 2021: $888,522Liabilities 2021: $75,739Net Assets 2021: $812,7832021Assets 2022: $840,506Liabilities 2022: $48,970Net Assets 2022: $791,5362022Assets 2023: $743,219Liabilities 2023: $44,265Net Assets 2023: $698,9542023Assets 2024: $683,157Liabilities 2024: $26,509Net Assets 2024: $656,6482024

Highlighted filing

2015

Assets$830,412
Liabilities$237,744
Net Assets$592,668
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $310,5612011Revenue 2012: $173,316Expenses 2012: $257,775Net Income 2012: -$84,4592012Expenses 2013: $284,9992013Revenue 2014: $251,640Expenses 2014: $350,272Net Income 2014: -$98,6322014Revenue 2015: $281,531Expenses 2015: $328,801Net Income 2015: -$47,2702015Revenue 2016: $387,539Expenses 2016: $381,324Net Income 2016: $6,2152016Revenue 2017: $412,624Expenses 2017: $447,270Net Income 2017: -$34,6462017Revenue 2018: $481,704Expenses 2018: $493,979Net Income 2018: -$12,2752018Revenue 2019: $480,389Expenses 2019: $520,905Net Income 2019: -$40,5162019Revenue 2020: $440,233Expenses 2020: $450,449Net Income 2020: -$10,2162020Revenue 2021: $592,488Expenses 2021: $302,701Net Income 2021: $289,7872021Revenue 2022: $491,350Expenses 2022: $515,581Net Income 2022: -$24,2312022Revenue 2023: $445,124Expenses 2023: $525,430Net Income 2023: -$80,3062023Revenue 2024: $657,742Expenses 2024: $712,828Net Income 2024: -$55,0862024

Highlighted filing

2015

Revenue$281,531
Expenses$328,801
Net Income-$47,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$371,419
Mission and Program Overview

Mission

To promote cultural activities for the community

Promote cultural activities for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$718,983$684,876▼ $34,107
Prepaid Expenses and Deferred Charges-$5,372-
Cash and Non-Interest-Bearing Accounts$10,431$2,646▼ $7,785
Accounts Receivable$320$1,620▲ $1,300
Total Assets$890,922$830,412▼ $60,510
Other Assets Total$161,188$135,898▼ $25,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,000$140,000→ $0
Other Liabilities$89,500$96,500▲ $7,000
Accounts Payable and Accrued Expenses$21,368$1,244▼ $20,124
Total Liabilities$250,868$237,744▼ $13,124
Net Assets / Fund Balance
Unrestricted Net Assets$488,549$452,542▼ $36,007
Permanently Rstr Net Assets$111,990$111,990→ $0
Temporarily Rstr Net Assets$39,515$28,136▼ $11,379
Total Net Assets Fund Balance$640,054$592,668▼ $47,386
Total Liabilities and Net Assets / Fund Balance$890,922$830,412▼ $60,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,564$1,083,259-
Land$18,415--
Equipment$13,897$286,704-
Other Assets Org$5,154--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$150,717-▲ $2,563$20,000$130,744
2013$164,178-▲ $20,798$16,017$150,717
2012$157,009-▲ $14,909$6,549$164,178
2011$168,518-▲ $1,285$11,660$157,009
2010$157,721$500▲ $27,883$17,586$168,518
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily MontgomeryExecutive DirectorFT$31,565$2,768$34,333

Board Members and Trustees

NameTitle
Trina MikulaPresident
Darin KerrDirector
Donna SmithDirector
Hal GershmanDirector
Julie RyggDirector
Korrie WenzelDirector
Michaela SchellDirector
Misty PaulDirector
Robert HillDirector
Shannon RogersDirector
Tami PearsonDirector
Brenda SemSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,030
Program Service Revenue
$71,319
Investment Income
$2,690
Other Revenue
$85,492
All Other Contributions
$74,225
Change in Net Assets
$-47,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,432
Salaries, Compensation, and Employee Benefits$112,835
Total Fundraising Expense$11,284
Grants and Similar Amounts Paid$534
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,197--$57,197
Occupancy$49,546--$49,546
Other Salaries and Wages$14,479$28,956$4,826$48,261
Current Officers, Directors, Trustees, and Key Employees$10,300$20,600$3,433$34,333
Payroll Taxes$8,870$17,737$2,957$29,564
Office Expenses$16,249--$16,249
Insurance$9,407--$9,407
All Other Expenses$7,236--$7,236
Interest$7,000--$7,000
Fees for Services Accounting$5,225--$5,225
Other Expenses$4,835--$4,835
Advertising$709--$709
Other Employee Benefits$203$406$68$677
Grants to Domestic Orgs$534--$534
Total Functional Expenses$249,818$67,699$11,284$328,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,580
Fundraising Direct Expenses$89,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/dance Benefit$117,827$77,227$21,566$55,661
Golf Tournament$47,353$47,353$72$47,281
Total Events$165,180$124,580$89,887$34,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$96,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

“The organization does not have any committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The board president and treasurer will review the 990 before it is filed. If time permits, the entire board will review the 990 at a regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 15A

“Ceo job performance and compensation are reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, policies and form 990 are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Empire Arts Center
EIN
80-0033363
Phone
7017465500
Address
415 DEMERS AVENUE, GRAND FORKS, ND 58201

Signing Officer

Name
Emily Montgomery
Title
Executive Director
Phone
7017465500
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Montgomery
Formed
2002
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
100

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Janelle Mulroy
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain(loss) on endowment funds -116.”

Form 990, Part XII, Line 2C

“In the current fiscal year, the organization has not changed the role of the audit committee in either its oversight process or selection process.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are set aside for specific and ongoing facility maintenance.”

Schedule D, Part V, Line 1F

“Upon review of the endowment funds, the center has reclassified $5,154 to unrestricted to reflect the actual status of the funds. This reclassification is reflected in the $2,536 of administrative expenses reported on line f.”

Raw XML AppendixShowing 400 of 531 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt034692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034692
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049467
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049546
IRS990/OccupancyGrp/TotalAmt049546
IRS990/OfficeExpensesGrp/ProgramServicesAmt016249
IRS990/OfficeExpensesGrp/TotalAmt016249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161188
IRS990/OtherAssetsTotalGrp/EOYAmt0135898
IRS990/OtherChangesInNetAssetsAmt0-116
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0677
IRS990/OtherExpensesGrp/Desc0CONCERT/PRODUCTION EXPE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2ETC EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES/INVESTMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt041685
IRS990/OtherExpensesGrp/ProgramServicesAmt19439
IRS990/OtherExpensesGrp/ProgramServicesAmt26904
IRS990/OtherExpensesGrp/ProgramServicesAmt34835
IRS990/OtherExpensesGrp/TotalAmt041685
IRS990/OtherExpensesGrp/TotalAmt19439
IRS990/OtherExpensesGrp/TotalAmt26904
IRS990/OtherExpensesGrp/TotalAmt34835
IRS990/OtherLiabilitiesGrp/BOYAmt089500
IRS990/OtherLiabilitiesGrp/EOYAmt096500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01333
IRS990/OtherRevenueTotalAmt01333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014479
IRS990/OtherSalariesAndWagesGrp/TotalAmt048261
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017737
IRS990/PayrollTaxesGrp/ProgramServicesAmt08870
IRS990/PayrollTaxesGrp/TotalAmt029564
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0111990
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0111990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05372
IRS990/PrincipalOfficerNm0EMILY MONTGOMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ARTS & CULTURAL PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01681
IRS990/PYInvestmentIncomeAmt03677
IRS990/PYOtherExpensesAmt0260204
IRS990/PYOtherRevenueAmt087001
IRS990/PYProgramServiceRevenueAmt074670
IRS990/PYRevenuesLessExpensesAmt0-98632
IRS990/PYSalariesCompEmpBnftPaidAmt088387
IRS990/PYTotalExpensesAmt0350272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47270
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049467
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0304199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51850
IRS990ScheduleA/PublicSupportPY170Pct00.49620
IRS990ScheduleA/PublicSupportTotal170Amt0156890
IRS990ScheduleA/SubstantialContributorsTotAmt0127750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284640
IRS990ScheduleA/TotalSupportAmt0302595
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/BookValueAmt0652564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01083259
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01735823
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02536
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150717
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0130744
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02563
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0164178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0157009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0164178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0168518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0157009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0157721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0168518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017586
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt09383
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286704
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0300601
IRS990ScheduleD/LandGrp/BookValueAmt018415
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15154

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$830,412
Liabilities
$237,744
Net assets
$592,668
Revenue
$281,531
Expenses
$328,801
Net income
-$47,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$0.66$0.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.45$0.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.49$0.52$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$0.59$0.30$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.50$0.44$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$0.48$0.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.54$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.57$0.41$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.59$0.28$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$0.25$0.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.23$0.72$0.28
2012Summary only. Only limited summary data is available for this year.$1.01$0.22$0.79$0.17$0.26$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.21$0.88$0.31