Civic Intelligence

Empire Arts Center

990 • Fiscal year 2017 • EIN 80-0033363

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.61x

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-8.4%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$50,564

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

6.5%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$825,072

Down $21,381 (-2.5%) from 2016

Net Assets

Down

$574,572

Down $22,377 (-3.7%) from 2016

Liabilities

Up

$250,500

Up $996 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$412,624

Up $25,085 (+6.5%) from 2016

Expenses

Up

$447,270

Up $65,946 (+17%) from 2016

Net Income

Down

-$34,646

Down $40,861 (-657%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$825,072
Liabilities$250,500
Net Assets$574,572
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$412,624
Expenses$447,270
Net Income-$34,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$433,531
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$651,336$638,002▼ $13,334
Prepaid Expenses and Deferred Charges$17,487$44,033▲ $26,546
Cash and Non-Interest-Bearing Accounts$18,377$4,944▼ $13,433
Accounts Receivable$16,229$183▼ $16,046
Total Assets$846,453$825,072▼ $21,381
Other Assets Total$143,024$137,910▼ $5,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,000$140,000→ $0
Other Liabilities$103,500$110,500▲ $7,000
Accounts Payable and Accrued Expenses$6,004$0▼ $6,004
Total Liabilities$249,504$250,500▲ $996
Net Assets / Fund Balance
Unrestricted Net Assets$433,092$423,763▼ $9,329
Permanently Rstr Net Assets$116,990$116,990→ $0
Temporarily Rstr Net Assets$46,867$33,819▼ $13,048
Total Net Assets Fund Balance$596,949$574,572▼ $22,377
Total Liabilities and Net Assets / Fund Balance$846,453$825,072▼ $21,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,222$1,172,706-
Land$18,415--
Equipment$48,365$297,524-
Other Assets Org$2,891--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$138,744$0▲ $18,719$21,932$135,019
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily MontgomeryExecutive DirectorFT$47,802$2,762$50,564

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
$103,975
Program Service Revenue
$224,540
Investment Income
$2,648
Other Revenue
$81,461
All Other Contributions
$103,975
Change in Net Assets
$-34,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,427
Salaries, Compensation, and Employee Benefits$125,430
Total Fundraising Expense$12,261
Grants and Similar Amounts Paid$1,413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,424--$63,424
Other Salaries and Wages$16,519$33,038$5,506$55,063
Occupancy$41,103--$41,103
Current Officers, Directors, Trustees, and Key Employees$10,769$21,536$3,589$35,894
Payroll Taxes$9,982$14,333$2,389$26,704
All Other Expenses$11,946--$11,946
Fees for Services Accounting$9,885--$9,885
Other Expenses$9,672--$9,672
Insurance$8,513--$8,513
Other Employee Benefits$2,331$4,661$777$7,769
Interest$7,000--$7,000
Office Expenses$5,932--$5,932
Grants to Domestic Orgs$1,413--$1,413
Advertising$344--$344
Total Functional Expenses$361,441$73,568$12,261$447,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,424
Fundraising Direct Expenses$20,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,424$50,424$3,267$47,157
Total Events$50,424$50,424$20,907$29,517
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$110,500
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 11B

“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
2018-05-14
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
Mark D Holm
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain(loss) on endowment funds 2,499. Prior period difference 9,770.”

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 $2,891 to unrestricted to reflect the actual status of the funds. This reclassification is reflected in the $512 of administrative expenses reported on line f.”

Raw XML AppendixShowing 400 of 532 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/ExclusionAmt029517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029517
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050503
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041103
IRS990/OccupancyGrp/TotalAmt041103
IRS990/OfficeExpensesGrp/ProgramServicesAmt05932
IRS990/OfficeExpensesGrp/TotalAmt05932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143024
IRS990/OtherAssetsTotalGrp/EOYAmt0137910
IRS990/OtherChangesInNetAssetsAmt012269
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07769
IRS990/OtherExpensesGrp/Desc0CONCERT/PRODUCTION EXPE
IRS990/OtherExpensesGrp/Desc1PARKING ASSESSMENT
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3ETC EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0136287
IRS990/OtherExpensesGrp/ProgramServicesAmt114676
IRS990/OtherExpensesGrp/ProgramServicesAmt211645
IRS990/OtherExpensesGrp/ProgramServicesAmt39672
IRS990/OtherExpensesGrp/TotalAmt0136287
IRS990/OtherExpensesGrp/TotalAmt114676
IRS990/OtherExpensesGrp/TotalAmt211645
IRS990/OtherExpensesGrp/TotalAmt39672
IRS990/OtherLiabilitiesGrp/BOYAmt0103500
IRS990/OtherLiabilitiesGrp/EOYAmt0110500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01441
IRS990/OtherRevenueTotalAmt01441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016519
IRS990/OtherSalariesAndWagesGrp/TotalAmt055063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014333
IRS990/PayrollTaxesGrp/ProgramServicesAmt09982
IRS990/PayrollTaxesGrp/TotalAmt026704
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0116990
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0116990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044033
IRS990/PrincipalOfficerNm0EMILY MONTGOMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ARTS & CULTURAL PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0643
IRS990/PYInvestmentIncomeAmt02841
IRS990/PYOtherExpensesAmt0284799
IRS990/PYOtherRevenueAmt064406
IRS990/PYProgramServiceRevenueAmt0122507
IRS990/PYRevenuesLessExpensesAmt06215
IRS990/PYSalariesCompEmpBnftPaidAmt095882
IRS990/PYTotalExpensesAmt0381324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34646
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050503
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0586733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44010
IRS990ScheduleA/PublicSupportPY170Pct00.53170
IRS990ScheduleA/PublicSupportTotal170Amt0216314
IRS990ScheduleA/SubstantialContributorsTotAmt0207636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423950
IRS990ScheduleA/TotalSupportAmt0491550
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/BookValueAmt0571222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01172706
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01743928
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0512
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0138744
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0135019
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018719
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0130744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0138744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0150717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0130744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0164178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0150717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0157009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0164178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06549
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt015790
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt048365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297524
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0345889
IRS990ScheduleD/LandGrp/BookValueAmt018415
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018415

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$825,072
Liabilities
$250,500
Net assets
$574,572
Revenue
$412,624
Expenses
$447,270
Net income
-$34,646
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