Civic Intelligence

Empire Arts Center

990 • Fiscal year 2023 • EIN 80-0033363

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 01, 2024

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

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$52,402

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-9.4%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$743,219

Down $97,287 (-12%) from 2022

Net Assets

Down

$698,954

Down $92,582 (-12%) from 2022

Liabilities

Down

$44,265

Down $4,705 (-9.6%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$445,124

Down $46,226 (-9.4%) from 2022

Expenses

Up

$525,430

Up $9,849 (+1.9%) from 2022

Net Income

Down

-$80,306

Down $56,075 (-231%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$743,219
Liabilities$44,265
Net Assets$698,954
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$445,124
Expenses$525,430
Net Income-$80,306
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$482,786
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$568,417$533,728▼ $34,689
Investments in Publicly Traded Securities$149,900$134,116▼ $15,784
Savings and Temporary Cash Investments-$38,181-
Cash and Non-Interest-Bearing Accounts$93,968$30,583▼ $63,385
Prepaid Expenses and Deferred Charges$26,504$3,421▼ $23,083
Accounts Receivable$1,717$3,190▲ $1,473
Total Assets$840,506$743,219▼ $97,287
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$46,372$36,435▼ $9,937
Deferred Revenue$400$7,200▲ $6,800
Accounts Payable and Accrued Expenses$2,198$630▼ $1,568
Total Liabilities$48,970$44,265▼ $4,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$761,611$698,954▼ $62,657
Net Assets With Donor Restrictions$29,925$0▼ $29,925
Total Net Assets Fund Balance$791,536$698,954▼ $92,582
Total Liabilities and Net Assets / Fund Balance$840,506$743,219▼ $97,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,251$1,483,561$1,944,812
Equipment$54,062$294,045$348,107
Land$18,415-$18,415

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$149,900-▲ $11,830$25,654$134,116
2021$155,485-▲ $6,151$10,000$149,900
2020$132,591-▲ $28,832-$155,485
2019$142,050-▲ $3,030$10,538$132,591
2018$140,557-▲ $9,066$5,462$142,050
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra Pflughoeft-hassetExecutive DirectorFT$52,402$52,402

Board Members and Trustees

NameTitle
Donna SmithImmediate Past President
Becca BaumbachPresident
Mark SchillVice President
Brian RydellDirector
Hal GershmanDirector
Jamie LunskiDirector
Jonathan HolthDirector
Kristi Hall-jiranDirector
Maureen StorstadDirector
Julie RyggSecretary
Bryan SchollerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,381
Program Service Revenue
$224,535
Investment Income
$3,745
Other Revenue
$89,463
All Other Contributions
$109,116
Change in Net Assets
$-80,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,515
Salaries, Compensation, and Employee Benefits$134,915
Total Fundraising Expense$28,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,412--$81,412
Other Salaries and Wages$38,956$17,707$14,166$70,829
Current Officers, Directors, Trustees, and Key Employees$10,773$32,320$10,773$53,866
Occupancy$53,198--$53,198
Fees for Services Accounting-$22,022-$22,022
Insurance$10,350--$10,350
Payroll Taxes$4,076$4,100$2,044$10,220
Office Expenses$3,893--$3,893
Fees for Service Investment Mgmnt Fees-$1,960-$1,960
Fees for Services Other$1,630--$1,630
Other Expenses$97,281$1,462$1,529$1,462
All Other Expenses-$522-$522
Advertising$422--$422
Interest-$419-$419
Conferences and Meetings$216--$216
Total Functional Expenses$416,406$80,512$28,512$525,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,660
Fundraising Direct Expenses$27,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,925$39,660$656$39,004
Total Events$56,925$39,660$22,724$16,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section A, Line 8B

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

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

“The board is provided with a copy of the 990 prior to filing.”

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

“The organization requests conflicts of interest be reported as they arise. Each board member also signs the conflict of interest policy annually. A discussion on conflict of interest and what that entails is also included as part of the board orientation process.”

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

“The board of directors, on an annual basis, reviews the performance and compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, policies and the 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
Debra Pflughoeft-hassett
Title
Executive Director
Phone
7017465500
Signed
2024-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Pflughoeft-hassett
Formed
2002
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
250

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

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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/NetIncomeOrLossGrp/TotalRevenueColumnAmt010791
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064748
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08364
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0761611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0698954
IRS990/NoncashContributionsAmt01670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053198
IRS990/OccupancyGrp/TotalAmt053198
IRS990/OfficeExpensesGrp/ProgramServicesAmt03893
IRS990/OfficeExpensesGrp/TotalAmt03893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOX OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc1CONCERT/PRODUCTION EXPE
IRS990/OtherExpensesGrp/Desc2GIVING HEARTS DAY
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01462
IRS990/OtherExpensesGrp/ProgramServicesAmt0114199
IRS990/OtherExpensesGrp/ProgramServicesAmt197281
IRS990/OtherExpensesGrp/TotalAmt0114199
IRS990/OtherExpensesGrp/TotalAmt197281
IRS990/OtherExpensesGrp/TotalAmt21529
IRS990/OtherExpensesGrp/TotalAmt31462
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01303
IRS990/OtherRevenueTotalAmt01303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038956
IRS990/OtherSalariesAndWagesGrp/TotalAmt070829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04100
IRS990/PayrollTaxesGrp/ProgramServicesAmt04076
IRS990/PayrollTaxesGrp/TotalAmt010220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03421
IRS990/PrincipalOfficerNm0DEBRA PFLUGHOEFT-HASSETT
IRS990/PriorPeriodAdjustmentsAmt0-20640
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03229
IRS990/PYOtherExpensesAmt0373011
IRS990/PYOtherRevenueAmt066513
IRS990/PYProgramServiceRevenueAmt0204910
IRS990/PYRevenuesLessExpensesAmt0-24231
IRS990/PYSalariesCompEmpBnftPaidAmt0142570
IRS990/PYTotalExpensesAmt0515581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491350
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt064748
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0301377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0809888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0974614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84900
IRS990ScheduleA/PublicSupportPY170Pct00.90320
IRS990ScheduleA/PublicSupportTotal170Amt0712876
IRS990ScheduleA/SubstantialContributorsTotAmt097012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0809888
IRS990ScheduleA/TotalSupportAmt0839705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012621
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01483561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01944812
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01960
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0149900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0134116
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011830
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0155485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0149900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0132591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0155485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0142050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0132591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0140557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0142050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05462
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt054062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348107
IRS990ScheduleD/LandGrp/BookValueAmt018415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE SET ASIDE FOR SPECIFIC AND ONGOING FACILITY MAINTENANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533728
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017265

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,219
Liabilities
$44,265
Net assets
$698,954
Revenue
$445,124
Expenses
$525,430
Net income
-$80,306
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