Civic Intelligence

Empire Arts Center

990 • Fiscal year 2016 • EIN 80-0033363

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 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

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.64x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

1.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$32,965

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

1.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$846,453

Up $16,041 (+1.9%) from 2015

Net Assets

Up

$596,949

Up $4,281 (+0.7%) from 2015

Liabilities

Up

$249,504

Up $11,760 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Up

$387,539

Up $106,008 (+38%) from 2015

Expenses

Up

$381,324

Up $52,523 (+16%) from 2015

Net Income

Up

$6,215

Up $53,485 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$846,453
Liabilities$249,504
Net Assets$596,949
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$387,539
Expenses$381,324
Net Income$6,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$490,791
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$684,876$651,336▼ $33,540
Cash and Non-Interest-Bearing Accounts$2,646$18,377▲ $15,731
Prepaid Expenses and Deferred Charges$5,372$17,487▲ $12,115
Accounts Receivable$1,620$16,229▲ $14,609
Total Assets$830,412$846,453▲ $16,041
Other Assets Total$135,898$143,024▲ $7,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,000$140,000→ $0
Other Liabilities$96,500$103,500▲ $7,000
Accounts Payable and Accrued Expenses$1,244$6,004▲ $4,760
Total Liabilities$237,744$249,504▲ $11,760
Net Assets / Fund Balance
Unrestricted Net Assets$452,542$433,092▼ $19,450
Permanently Rstr Net Assets$111,990$116,990▲ $5,000
Temporarily Rstr Net Assets$28,136$46,867▲ $18,731
Total Net Assets Fund Balance$592,668$596,949▲ $4,281
Total Liabilities and Net Assets / Fund Balance$830,412$846,453▲ $16,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,591$1,138,232-
Land$18,415--
Equipment$35,330$289,663-
Other Assets Org$4,280--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$130,744$8,000▲ $902-$138,744
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily BurklandExecutive DirectorFT$30,197$2,768$32,965

Board Members and Trustees

NameTitle
Julie RyggPresident
Shannon RogersVice President
Brenda SemDirector
Darin KerrDirector
Donna SmithDirector
Hal GershmanDirector
Jamie LunskiDirector
Korrie WenzelDirector
Misty PaulDirector
Tami VignessDirector
Trina MikulaDirector
Bryan SchollerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,785
Program Service Revenue
$122,507
Investment Income
$2,841
Other Revenue
$64,406
All Other Contributions
$117,435
Change in Net Assets
$6,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,799
Salaries, Compensation, and Employee Benefits$95,882
Total Fundraising Expense$9,588
Grants and Similar Amounts Paid$643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,091--$61,091
Depreciation Depletion$57,932--$57,932
Other Salaries and Wages$12,888$25,775$4,296$42,959
Current Officers, Directors, Trustees, and Key Employees$9,890$19,779$3,296$32,965
Payroll Taxes$5,129$10,258$1,710$17,097
All Other Expenses$9,639--$9,639
Fees for Services Accounting$9,192--$9,192
Office Expenses$8,464--$8,464
Insurance$8,134--$8,134
Interest$7,000--$7,000
Other Expenses$5,203--$5,203
Other Employee Benefits$858$1,717$286$2,861
Grants to Domestic Orgs$643--$643
Advertising$226--$226
Total Functional Expenses$314,207$57,529$9,588$381,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,252
Fundraising Gross Income$94,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$52,185$52,185$922$51,263
Dinner/dance Benefit$123,157$42,807$30,228$12,579
Total Events$175,342$94,992$86,546$8,446
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$103,500
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
2016-11-10
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 -1,934.”

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 $4,280 to unrestricted to reflect the actual status of the funds. This reclassification is reflected in the $902 of administrative expenses reported on line f.”

Raw XML AppendixShowing 400 of 535 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/ExclusionAmt0-8260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8260
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072531
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt061091
IRS990/OccupancyGrp/TotalAmt061091
IRS990/OfficeExpensesGrp/ProgramServicesAmt08464
IRS990/OfficeExpensesGrp/TotalAmt08464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135898
IRS990/OtherAssetsTotalGrp/EOYAmt0143024
IRS990/OtherChangesInNetAssetsAmt0-1934
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02861
IRS990/OtherExpensesGrp/Desc0CONCERT/PRODUCTION EXPE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2ETC EXPENSE
IRS990/OtherExpensesGrp/Desc3PARKING ASSESSMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt084515
IRS990/OtherExpensesGrp/ProgramServicesAmt126157
IRS990/OtherExpensesGrp/ProgramServicesAmt27246
IRS990/OtherExpensesGrp/ProgramServicesAmt35203
IRS990/OtherExpensesGrp/TotalAmt084515
IRS990/OtherExpensesGrp/TotalAmt126157
IRS990/OtherExpensesGrp/TotalAmt27246
IRS990/OtherExpensesGrp/TotalAmt35203
IRS990/OtherLiabilitiesGrp/BOYAmt096500
IRS990/OtherLiabilitiesGrp/EOYAmt0103500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135
IRS990/OtherRevenueTotalAmt0135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012888
IRS990/OtherSalariesAndWagesGrp/TotalAmt042959
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010258
IRS990/PayrollTaxesGrp/ProgramServicesAmt05129
IRS990/PayrollTaxesGrp/TotalAmt017097
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0111990
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0116990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017487
IRS990/PrincipalOfficerNm0EMILY MONTGOMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ARTS & CULTURAL PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0534
IRS990/PYInvestmentIncomeAmt02690
IRS990/PYOtherExpensesAmt0215432
IRS990/PYOtherRevenueAmt085492
IRS990/PYProgramServiceRevenueAmt071319
IRS990/PYRevenuesLessExpensesAmt0-47270
IRS990/PYSalariesCompEmpBnftPaidAmt0112835
IRS990/PYTotalExpensesAmt0328801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281531
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06215
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt072531
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0344527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53170
IRS990ScheduleA/PublicSupportPY170Pct00.51850
IRS990ScheduleA/PublicSupportTotal170Amt0200073
IRS990ScheduleA/SubstantialContributorsTotAmt0159484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359557
IRS990ScheduleA/TotalSupportAmt0376319
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/BookValueAmt0597591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01138232
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01735823
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0902
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0130744
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0138744
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0130744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0164178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0157009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0164178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0168518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0157009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011660
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt025113
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt035330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289663
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0324993
IRS990ScheduleD/LandGrp/BookValueAmt018415
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018415

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,453
Liabilities
$249,504
Net assets
$596,949
Revenue
$387,539
Expenses
$381,324
Net income
$6,215
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