Civic Intelligence

Lake Dillon Foundation for the Performing Arts

990 • Fiscal year 2020 • EIN 84-1234015

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

Organization ProfileLAKEDILLONTHEATER.ORG
PO Box 1759Silverthorne, CO 80498

(970) 513-1151

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,124

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,674,810

Up $390,842 (+12%) from 2019

Net Assets

Up

$3,030,094

Up $248,190 (+8.9%) from 2019

Liabilities

Up

$644,716

Up $142,652 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Down

$1,325,094

Down $916,735 (-41%) from 2019

Expenses

Down

$1,077,706

Down $1,088,065 (-50%) from 2019

Net Income

Up

$247,388

Up $171,330 (+225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $127,792Liabilities 2011: $44,792Net Assets 2011: $83,0002011Assets 2012: $166,835Liabilities 2012: $56,209Net Assets 2012: $110,6262012Assets 2013: $176,480Liabilities 2013: $40,216Net Assets 2013: $136,2642013Assets 2014: $177,454Liabilities 2014: $47,968Net Assets 2014: $129,4862014Assets 2015: $1,946,542Liabilities 2015: $80,993Net Assets 2015: $1,865,5492015Assets 2016: $2,488,929Liabilities 2016: $142,574Net Assets 2016: $2,346,3552016Assets 2017: $2,488,416Liabilities 2017: $99,738Net Assets 2017: $2,388,6782017Assets 2018: $3,419,219Liabilities 2018: $718,002Net Assets 2018: $2,701,2172018Assets 2019: $3,283,968Liabilities 2019: $502,064Net Assets 2019: $2,781,9042019Assets 2020: $3,674,810Liabilities 2020: $644,716Net Assets 2020: $3,030,0942020Assets 2021: $4,222,616Liabilities 2021: $832,302Net Assets 2021: $3,390,3142021Assets 2022: $3,830,903Liabilities 2022: $1,097,540Net Assets 2022: $2,733,3632022Assets 2023: $3,062,047Liabilities 2023: $997,130Net Assets 2023: $2,064,9172023Assets 2024: $3,806,244Liabilities 2024: $1,104,493Net Assets 2024: $2,701,7512024

Highlighted filing

2020

Assets$3,674,810
Liabilities$644,716
Net Assets$3,030,094
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $719,192Expenses 2011: $724,479Net Income 2011: -$5,2872011Revenue 2012: $813,899Expenses 2012: $785,475Net Income 2012: $28,4242012Revenue 2013: $913,451Expenses 2013: $887,813Net Income 2013: $25,6382013Revenue 2014: $1,101,543Expenses 2014: $1,099,820Net Income 2014: $1,7232014Revenue 2015: $2,930,719Expenses 2015: $1,194,656Net Income 2015: $1,736,0632015Revenue 2016: $1,949,567Expenses 2016: $1,472,282Net Income 2016: $477,2852016Revenue 2017: $2,039,245Expenses 2017: $1,996,922Net Income 2017: $42,3232017Revenue 2018: $2,268,282Expenses 2018: $1,955,744Net Income 2018: $312,5382018Revenue 2019: $2,241,829Expenses 2019: $2,165,771Net Income 2019: $76,0582019Revenue 2020: $1,325,094Expenses 2020: $1,077,706Net Income 2020: $247,3882020Revenue 2021: $1,790,167Expenses 2021: $1,422,314Net Income 2021: $367,8532021Revenue 2022: $2,090,941Expenses 2022: $2,629,978Net Income 2022: -$539,0372022Revenue 2023: $2,044,998Expenses 2023: $2,802,689Net Income 2023: -$757,6912023Revenue 2024: $3,082,315Expenses 2024: $2,482,558Net Income 2024: $599,7572024

Highlighted filing

2020

Revenue$1,325,094
Expenses$1,077,706
Net Income$247,388
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,325,094
Mission and Program Overview

Mission

The Lake Dillon Theatre Company is a professional theatre committed to enhancing the quality of life in Summit County and the Colorado Front Range by providing unique and accessible cultural experiences through the Performing Arts. We increase imagination, engagement and empathy in our community through our performance, educational and outreach programming.

The lake dillon theatre company is a professional theatre committed to enhancing the quality of life in summit county and the colorado front range by providing unique and accessible cultural experiences through the performing arts. We increase imagination, engagement and empathy in the community through performance, educational and outreach programming. Lake dillon theatre company has been producing theatre since 1995.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,955$809,727▲ $330,772
Savings and Temporary Cash Investments$465,055$701,022▲ $235,967
Cash and Non-Interest-Bearing Accounts$240,033$254,758▲ $14,725
Pledges and Grants Receivable$311,720$248,577▼ $63,143
Investments Other Securities$99,000--
Prepaid Expenses and Deferred Charges$8,843$38,780▲ $29,937
Accounts Receivable-$8,598-
Total Assets$3,283,968$3,674,810▲ $390,842
Other Assets Total$1,680,362$1,613,348▼ $67,014
Liabilities
Unsecured Notes Loans Payable$331,675$277,236▼ $54,439
Mortgage Notes Payable Secured by Investment Property-$271,700-
Deferred Revenue$169,296$92,390▼ $76,906
Accounts Payable and Accrued Expenses$1,093$3,390▲ $2,297
Total Liabilities$502,064$644,716▲ $142,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,549,828$2,877,662▲ $327,834
Net Assets With Donor Restrictions$232,076$152,432▼ $79,644
Total Net Assets Fund Balance$2,781,904$3,030,094▲ $248,190
Total Liabilities and Net Assets / Fund Balance$3,283,968$3,674,810▲ $390,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,297--
Equipment$389,430$477,320-
Other Assets Org$1,594,832--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua BlanchardExecutive DirectorFT$72,124$72,124

Board Members and Trustees

NameTitle
Jon KirkpatrickPresident
Debbie NelsonFirst Vice President
Michael SavageSecond Vice President
Sandi BrunsBoard Member
Anne Marie OhlyDirector
Beth SeeleyDirector
Chris OrnesDirector
Gail AllamanDirector
Jack RouseDirector
Kathy SwansonDirector
Laurie FisherDirector
Risa HolmesDirector
Ron CarlsonDirector
Lin BodeSecretary
Patricia DisneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,178
Program Service Revenue
$67,725
Investment Income
$191
Other Revenue
$0
All Other Contributions
$1,168,578
Change in Net Assets
$247,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,279
Total Revenue per Audited Statements
$1,326,373
Total Revenue per Form 990
$1,325,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,702
Other Expenses$525,004
Total Fundraising Expense$83,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,428$50,648$37,176$439,252
Depreciation Depletion$92,899$14,746$2,949$110,594
Occupancy$90,061$14,295$2,859$107,215
Current Officers, Directors, Trustees, and Key Employees$47,602$8,655$15,867$72,124
Advertising$44,915$6,728$6,018$57,661
Payroll Taxes$32,247$4,792$4,287$41,326
Insurance-$23,204-$23,204
Information Technology$18,212$2,073$1,854$22,139
Office Expenses$12,773$1,913$1,711$16,397
Travel$13,810--$13,810
Fees for Services Accounting-$12,046-$12,046
Other Expenses$123,258$8,682$4,554$8,682
Total Functional Expenses$827,205$167,291$83,210$1,077,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,078,182
Expenses per Audited Statements$1,077,706
Total Expenses per Form 990$1,077,706
Expenses Not Reported on Form 990$476
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
Yes
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 2

“The organization's executive director and producing artistic director are married.”

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

“The president, treasurer, and the producing artistic director each review the 990 prior to submission. In addition, the 990 is sent to all board members prior to filing the return.”

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

“Any conflict of interest issues are discussed and resolved by the board of directors at their periodic meetings.”

Form 990, Part VI, Section B, Line 15

“The ldtc bod determines salaries for its top managerial positions based on industry standards for professionals working in the nfp and arts sectors. For 2020, the ldtc board of directors referred to the colorado nfp salary and benefits survey to obtain this information. This publication is an annual compensation report published by the colorado nfp association. Several additional factors are calculated into these standards, including experience, education, tenure in career,tenure with the organization, tenure in the position and the gerneral cost of living for each region in colorado.”

Form 990, Part VI, Section C, Line 19

“The organizations form 1023 and forms 990 are available to the public within thier office.”

Filing and Contact Details

Filer

Filer Name
Lake Dillon Foundation for the
EIN
84-1234015
Phone
9705131151
Address
PO BOX 1759, SILVERTHORNE, CO 80498

Signing Officer

Name
Patricia Disney
Title
Treasurer
Phone
9705131151
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Disney
Formed
1993
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
0

Preparer

Firm
Watson Coon Ryan LLC
Address
6025 SOUTH QUEBEC STREET SUITE 260, CENTENNIAL, CO 80111
Preparer
Troy Coon
Phone
3037923020
Supplemental Narrative

Additional Explanations

Part III, Line 3

“At the time the audited financial statements were issued, the world economy was responding to the novel covid-19 pandemic. Management is unable to reasonably estimate the amount or scope of the impact.”

Form 990, Part XII, Line 2C

“The process of the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted asc 740-10-25, income taxes- overall-recognition, on july 1, 2009, which provides criteria for the recognition, measurement, presentation and disclosure of uncertain tax position. The organization must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. The organization did not recognize any additional liabilities for uncertain tax positions as a result of the implementation of asc 740-10-25.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 512 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt088600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01325094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01854
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02073
IRS990/InformationTechnologyGrp/ProgramServicesAmt018212
IRS990/InformationTechnologyGrp/TotalAmt022139
IRS990/InsuranceGrp/ManagementAndGeneralAmt023204
IRS990/InsuranceGrp/TotalAmt023204
IRS990/InvestmentIncomeGrp/ExclusionAmt0191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt099000
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0477320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0809727
IRS990/LandBldgEquipCostOrOtherBssAmt01287047
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LAKE DILLON THEATRE COMPANY IS A PROFESSIONAL THEATRE COMMITTED TO ENHANCING THE QUALITY OF LIFE IN SUMMIT COUNTY AND THE COLORADO FRONT RANGE BY PROVIDING UNIQUE AND ACCESSIBLE CULTURAL EXPERIENCES THROUGH THE PERFORMING ARTS. WE INCREASE IMAGINATION, ENGAGEMENT AND EMPATHY IN OUR COMMUNITY THROUGH OUR PERFORMANCE, EDUCATIONAL AND OUTREACH PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0271700
IRS990/NetAssetsOrFundBalancesBOYAmt02781904
IRS990/NetAssetsOrFundBalancesEOYAmt03030094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0802
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02549828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02877662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02859
IRS990/OccupancyGrp/ManagementAndGeneralAmt014295
IRS990/OccupancyGrp/ProgramServicesAmt090061
IRS990/OccupancyGrp/TotalAmt0107215
IRS990/OfficeExpensesGrp/FundraisingAmt01711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01913
IRS990/OfficeExpensesGrp/ProgramServicesAmt012773
IRS990/OfficeExpensesGrp/TotalAmt016397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01680362
IRS990/OtherAssetsTotalGrp/EOYAmt01613348
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THEATRE PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND MAILING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05935
IRS990/OtherExpensesGrp/FundraisingAmt14554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28682
IRS990/OtherExpensesGrp/ProgramServicesAmt0123258
IRS990/OtherExpensesGrp/TotalAmt0123258
IRS990/OtherExpensesGrp/TotalAmt117712
IRS990/OtherExpensesGrp/TotalAmt212286
IRS990/OtherExpensesGrp/TotalAmt38682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439252
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04792
IRS990/PayrollTaxesGrp/ProgramServicesAmt032247
IRS990/PayrollTaxesGrp/TotalAmt041326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0311720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0248577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038780
IRS990/PrincipalOfficerNm0PATRICIA DISNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATER AND EVENT REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067725
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSIC SERIES: THE MUSIC SERIES FEATURES A DIVERSE SEASON OF FREE AND AFFORDABLE CONCERTS BRINGING AUDIENCES, SINGERS, AND MUSICIANS TOGETHER IN AN ONGOING CELEBRATION OF HUMAN STORIES, STYLES, AND GENRES. DUE TO THE NOVEL COVID-19 PANDEMIC IN 2020, MANY RESTRICTIONS WERE IN PLACE THAT REDUCED OR PREVENTED THIS PROGRAM FROM HAPPENING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099353
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: THE EDUCATION SERIES PROVIDES INCLUSIVE ENVIRONMENTS TO IMAGINATIVELY AND EMPATHETICALLY EXPLORE THE WORLD AROUND US THROUGH CURATED PANELS, DISCUSSIONS, AND WORKSHOPS FOR ALL AGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113547
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055804
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0355466
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01264739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0293
IRS990/PYOtherExpensesAmt01160411
IRS990/PYOtherRevenueAmt025472
IRS990/PYProgramServiceRevenueAmt0951325
IRS990/PYRevenuesLessExpensesAmt076058
IRS990/PYSalariesCompEmpBnftPaidAmt01005360
IRS990/PYTotalExpensesAmt02165771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02241829
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0247388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0701022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01168578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01264739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01537176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01335582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01406594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06712669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89700
IRS990ScheduleA/PublicSupportPY170Pct00.90770
IRS990ScheduleA/PublicSupportTotal170Amt06026549
IRS990ScheduleA/SubstantialContributorsTotAmt0686120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01168578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01264739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01537176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01335582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01406594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06712669
IRS990ScheduleA/TotalSupportAmt06718586
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/BookValueAmt0420297
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0420297
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0475
IRS990ScheduleD/DonatedServicesUseFcltsAmt0475
IRS990ScheduleD/EquipmentGrp/BookValueAmt0389430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0477320
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0866750
IRS990ScheduleD/ExpensesNotReportedAmt0476
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01077706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11594832
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRIBUTION IN AID OF CONSTRUCTION
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01279
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01325094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED ASC 740-10-25, INCOME TAXES- OVERALL-RECOGNITION, ON JULY 1, 2009, WHICH PROVIDES CRITERIA FOR THE RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITION. THE ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. THE ORGANIZATION DID NOT RECOGNIZE ANY ADDITIONAL LIABILITIES FOR UNCERTAIN TAX POSITIONS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10-25.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,674,810
Liabilities
$644,716
Net assets
$3,030,094
Revenue
$1,325,094
Expenses
$1,077,706
Net income
$247,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.10$2.70$3.08$2.48$0.60
2023Summary only. Only limited summary data is available for this year.$3.06$1.00$2.06$2.04$2.80$0.76
2022Summary only. Only limited summary data is available for this year.$3.83$1.10$2.73$2.09$2.63$0.54
2021Summary only. Only limited summary data is available for this year.$4.22$0.83$3.39$1.79$1.42$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.64$3.03$1.33$1.08$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.50$2.78$2.24$2.17$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.72$2.70$2.27$1.96$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.10$2.39$2.04$2.00$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.14$2.35$1.95$1.47$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.08$1.87$2.93$1.19$1.74
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$1.10$1.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.91$0.89$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.81$0.79$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.04$0.08$0.72$0.72$0.01