Civic Intelligence

Sheridan Arts Foundation

990 • Fiscal year 2016 • EIN 84-1166423

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 28, 2017

Organization Profilewww.sheridanoperahouse.com
PO Box 2680Telluride, CO 81435

(970) 728-6363

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.63x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,725

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,884,126

Up $375,741 (+25%) from 2015

Net Assets

Down

$1,105,811

Down $7,865 (-0.7%) from 2015

Liabilities

Up

$778,315

Up $383,606 (+97%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Up

$1,233,666

Up $28,096 (+2.3%) from 2015

Expenses

Up

$1,241,531

Up $45,296 (+3.8%) from 2015

Net Income

Down

-$7,865

Down $17,200 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,628,390Liabilities 2010: $477,963Net Assets 2010: $1,150,4272010Assets 2011: $1,653,866Liabilities 2011: $461,499Net Assets 2011: $1,192,3672011Assets 2012: $1,515,633Liabilities 2012: $427,368Net Assets 2012: $1,088,2652012Assets 2013: $1,521,403Liabilities 2013: $412,573Net Assets 2013: $1,108,8302013Assets 2014: $1,532,874Liabilities 2014: $428,533Net Assets 2014: $1,104,3412014Assets 2015: $1,508,385Liabilities 2015: $394,709Net Assets 2015: $1,113,6762015Assets 2016: $1,884,126Liabilities 2016: $778,315Net Assets 2016: $1,105,8112016Assets 2017: $1,973,795Liabilities 2017: $806,028Net Assets 2017: $1,167,7672017Assets 2018: $1,965,293Liabilities 2018: $717,947Net Assets 2018: $1,247,3462018Assets 2019: $2,055,456Liabilities 2019: $676,153Net Assets 2019: $1,379,3032019Assets 2020: $2,253,435Liabilities 2020: $730,372Net Assets 2020: $1,523,0632020Assets 2021: $2,967,332Liabilities 2021: $774,303Net Assets 2021: $2,193,0292021Assets 2022: $3,014,799Liabilities 2022: $674,905Net Assets 2022: $2,339,8942022Assets 2023: $2,927,869Liabilities 2023: $658,983Net Assets 2023: $2,268,8862023Assets 2024: $2,823,775Liabilities 2024: $681,987Net Assets 2024: $2,141,7882024

Highlighted filing

2016

Assets$1,884,126
Liabilities$778,315
Net Assets$1,105,811
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,039,4122010Expenses 2011: $1,104,8072011Revenue 2012: $962,663Expenses 2012: $1,066,765Net Income 2012: -$104,1022012Expenses 2013: $1,161,9172013Revenue 2014: $1,299,039Expenses 2014: $1,303,528Net Income 2014: -$4,4892014Revenue 2015: $1,205,570Expenses 2015: $1,196,235Net Income 2015: $9,3352015Revenue 2016: $1,233,666Expenses 2016: $1,241,531Net Income 2016: -$7,8652016Revenue 2017: $1,386,459Expenses 2017: $1,396,524Net Income 2017: -$10,0652017Revenue 2018: $1,507,575Expenses 2018: $1,427,996Net Income 2018: $79,5792018Revenue 2019: $1,629,788Expenses 2019: $1,497,831Net Income 2019: $131,9572019Revenue 2020: $1,400,889Expenses 2020: $1,257,129Net Income 2020: $143,7602020Revenue 2021: $1,721,240Expenses 2021: $1,051,274Net Income 2021: $669,9662021Revenue 2022: $1,473,861Expenses 2022: $1,326,996Net Income 2022: $146,8652022Revenue 2023: $1,530,778Expenses 2023: $1,617,261Net Income 2023: -$86,4832023Revenue 2024: $1,538,260Expenses 2024: $1,666,370Net Income 2024: -$128,1102024

Highlighted filing

2016

Revenue$1,233,666
Expenses$1,241,531
Net Income-$7,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,430,244
Mission and Program Overview

Mission

Preserve the historic Sheridan Opera House as an arts and cultural resource for the Telluride community; Bring quality arts and cultural events to Telluride; Provide local and national youth with access and exposure to the arts through education

The sheridan arts foundation was founded in 1991 as a 501(c)(3) non-profit organization to: preserve the historic sheridan opera house as an arts and cultural resource for the telluride community; bring quality arts and cultural events to telluride; provide local and national youth with access and exposure to the arts through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,363,835$1,747,245▲ $383,410
Cash and Non-Interest-Bearing Accounts$122,861$98,984▼ $23,877
Inventories for Sale or Use$5,500$25,737▲ $20,237
Prepaid Expenses and Deferred Charges$9,747$7,704▼ $2,043
Intangible Assets$5,154$4,283▼ $871
Accounts Receivable$1,288$173▼ $1,115
Total Assets$1,508,385$1,884,126▲ $375,741
Liabilities
Mortgage Notes Payable Secured by Investment Property$358,858$661,295▲ $302,437
Accounts Payable and Accrued Expenses$13,290$89,810▲ $76,520
Deferred Revenue$22,561$27,210▲ $4,649
Total Liabilities$394,709$778,315▲ $383,606
Net Assets / Fund Balance
Unrestricted Net Assets$1,113,676$1,080,311▼ $33,365
Temporarily Rstr Net Assets-$25,500-
Total Net Assets Fund Balance$1,113,676$1,105,811▼ $7,865
Total Liabilities and Net Assets / Fund Balance$1,508,385$1,884,126▲ $375,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,321,188$845,686$2,166,874
Land$271,392-$271,392
Other Land Buildings$154,665$112,639$267,304
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven PalamarPresidentFT$82,725$82,725

Board Members and Trustees

NameTitle
James GallagherVice President
Adam MaxDirector
Ann CrossDirector
Grace EngbringDirector
Mark DaltonDirector
Scott SwankDirector
James I Black IiiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,156
Program Service Revenue
$510,143
Investment Income
$2,660
Other Revenue
$106,707
All Other Contributions
$600,156
Change in Net Assets
$-7,865

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$40,000Market Value
Total Noncash Contributions100$40,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,233,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,408
Total Revenue per Audited Statements
$1,311,074
Total Revenue per Form 990
$1,233,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,175
Salaries, Compensation, and Employee Benefits$550,356
Total Fundraising Expense$62,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,784$64,574$28,383$356,741
Fees for Services Other$277,211$1,237$856$279,304
Current Officers, Directors, Trustees, and Key Employees$64,350$7,058$21,175$92,583
Other Employee Benefits$45,944$11,718$6,877$64,539
Depreciation Depletion$60,509$871-$61,380
Occupancy$39,668--$39,668
Advertising$37,527--$37,527
Payroll Taxes$26,714$5,780$3,999$36,493
Office Expenses$12,790$11,824$1,587$26,201
Interest$20,945--$20,945
Insurance$16,659$2,702-$19,361
Fees for Services Accounting-$15,723-$15,723
Other Expenses$13,220$3,649-$13,220
Fees for Services Legal$13,031--$13,031
Travel$6,090$4,065-$10,155
Conferences and Meetings$877--$877
All Other Expenses-$215-$215
Total Functional Expenses$1,048,847$129,807$62,877$1,241,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,318,939
Expenses per Audited Statements$1,241,531
Total Expenses per Form 990$1,241,531
Expenses Not Reported on Form 990$77,408
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,130
Fundraising Direct Expenses$77,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$97,130$97,130$77,408$19,722
Total Events$97,130$97,130$77,408$19,722
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
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The board has requested the President to review the 990 on their behalf. The President reports to the board, and the board has the ability to make changes prior to filing. Once the 990 is approved by the board, it is filed.”

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

“Directors, officers and key employees are required to complete a questionnaire annually and provide it to the director of finance and business affairs.”

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

“The board reviews the salary structure for the director of finance and business affiars and event director positions annually. Information used includes comparability of similar positions to the local pay structure and performance based standards. The discussion is held in executive session and is not included in the minutes.”

Form 990, Part VI, Section C, line 19

“Upon request, the Foundation provides copies of governing documents and the annual audit to interested parties.”

Filing and Contact Details

Filer

Filer Name
Sheridan Arts Foundation
EIN
84-1166423
Phone
9707286363
Address
PO BOX 2680, TELLURIDE, CO 81435

Signing Officer

Name
Steve Palamar
Title
President
Phone
9707286363
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Palamar
Formed
1991
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
25

Preparer

Firm
Reese Henry & Company Inc
Address
400 East Main St Suite 2, Aspen, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACT LABOR: Program service expenses 35,956. Management and general expenses 1,237. Fundraising expenses 856. Total expenses 38,049. ARTIST FEES: Program service expenses 241,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 241,255.”

Financial Statement Notes

Part X, Line 2:

“The Foundation had no material unrecognized tax benefits for the year ended September 30, 2016. As a result, no interest or penalties were accrued for unrecognized tax benefits during the year.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 77,408.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 77,408.”

Raw XML AppendixShowing 400 of 504 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/ExclusionAmt019722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019722
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086985
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt086985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039668
IRS990/OccupancyGrp/TotalAmt039668
IRS990/OfficeExpensesGrp/FundraisingAmt01587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011824
IRS990/OfficeExpensesGrp/ProgramServicesAmt012790
IRS990/OfficeExpensesGrp/TotalAmt026201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06877
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064539
IRS990/OtherExpensesGrp/Desc0ARTIST FOOD, LODGING,,
IRS990/OtherExpensesGrp/Desc1BANK & CC FEES/ TIX HAN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3SPECIAL EQUIPMENT/DECOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13649
IRS990/OtherExpensesGrp/ProgramServicesAmt0102100
IRS990/OtherExpensesGrp/ProgramServicesAmt128709
IRS990/OtherExpensesGrp/ProgramServicesAmt218719
IRS990/OtherExpensesGrp/ProgramServicesAmt313220
IRS990/OtherExpensesGrp/TotalAmt0102100
IRS990/OtherExpensesGrp/TotalAmt129100
IRS990/OtherExpensesGrp/TotalAmt222368
IRS990/OtherExpensesGrp/TotalAmt313220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356741
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05780
IRS990/PayrollTaxesGrp/ProgramServicesAmt026714
IRS990/PayrollTaxesGrp/TotalAmt036493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07704
IRS990/PrincipalOfficerNm0STEVEN PALAMAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0Event Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Facility Rentals
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23160
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG PEOPLE'S THEATER IS A DIVERSE AND FLOURSHING CENTER FOR YOUNG THESPIANS THAT HAS AN ENROLLMENT OF OVER 200 CHILDREN BETWEEN AGES 2 AND 18 EACH YEAR. THE PROGRAM FEES ARE BASED ON FINANCIAL ABILITY. SEVERAL CLASSES ARE HELD AND 3 SHOWS PER YEAR ARE PRESENTED AT THE OPERA HOUSE. 600 PEOPLE ATTENDED PER SHOW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0557698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0666997
IRS990/PYOtherRevenueAmt075669
IRS990/PYProgramServiceRevenueAmt0572203
IRS990/PYRevenuesLessExpensesAmt09335
IRS990/PYSalariesCompEmpBnftPaidAmt0529238
IRS990/PYTotalExpensesAmt01196235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01205570
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0535832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0284500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0313200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0202500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0201000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0180000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01181200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0614156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0557698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0421111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0374344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02303847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0813428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0753315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0866819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0805646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0620899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03860107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02707
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76760
IRS990ScheduleA/PublicSupportPY509Pct00.74850
IRS990ScheduleA/PublicSupportTotal509Amt04733530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0292652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0344530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0225128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0344864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0223250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01430424
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08152
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt031330
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt022628
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0143864
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt043250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0249224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01427584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01311013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01287930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01179990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0957437
IRS990ScheduleA/Total509Grp/TotalAmt06163954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01430244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01311013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01287936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01180014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0957454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06166661
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/BookValueAmt01321188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0845686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02166874
IRS990ScheduleD/ExpensesNotReportedAmt077408
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01241531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0271392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271392
IRS990ScheduleD/OtherExpensesIncludedAmt077408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267304
IRS990ScheduleD/OtherRevenueAmt077408
IRS990ScheduleD/RevenueNotReportedAmt077408
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01233666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation had no material unrecognized tax benefits for the year ended September 30, 2016. As a result, no interest or penalties were accrued for unrecognized tax benefits during the year.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 77,408.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 77,408.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01747245
IRS990ScheduleD/TotalExpensesPerForm990Amt01241531
IRS990ScheduleD/TotalRevenuePerForm990Amt01233666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01311074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01318939
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077408

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Filings

Displayed year

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

Open filing
Assets
$1,884,126
Liabilities
$778,315
Net assets
$1,105,811
Revenue
$1,233,666
Expenses
$1,241,531
Net income
-$7,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.68$2.14$1.54$1.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.66$2.27$1.53$1.62$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.67$2.34$1.47$1.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.77$2.19$1.72$1.05$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.73$1.52$1.40$1.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.68$1.38$1.63$1.50$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.72$1.25$1.51$1.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.81$1.17$1.39$1.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.78$1.11$1.23$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.39$1.11$1.21$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.43$1.10$1.30$1.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.41$1.11$1.16
2012Summary only. Only limited summary data is available for this year.$1.52$0.43$1.09$0.96$1.07$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.46$1.19$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.48$1.15$1.04