Civic Intelligence

Ascend Performing Arts Inc.

990 • Fiscal year 2017 • EIN 84-6037716

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

3538 Peoria St No 500Aurora, CO 80010

(303) 777-1937

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,458

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

154%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$347,508

Up $210,508 (+154%) from 2016

Net Assets

Up

$30,006

Up $140,975 (+127%) from 2016

Liabilities

Up

$317,502

Up $69,533 (+28%) from 2016

Revenue

Up

$1,862,855

Up $217,917 (+13%) from 2016

Expenses

Up

$1,721,880

Up $59,020 (+3.5%) from 2016

Net Income

Up

$140,975

Up $158,897 (+887%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $268,585Liabilities 2011: $313,397Net Assets 2011: -$44,8122011Assets 2012: $237,937Liabilities 2012: $278,801Net Assets 2012: -$40,8642012Assets 2013: $164,059Liabilities 2013: $177,806Net Assets 2013: -$13,7472013Assets 2014: $260,608Liabilities 2014: $253,279Net Assets 2014: $7,3292014Assets 2015: $137,554Liabilities 2015: $227,625Net Assets 2015: -$90,0712015Assets 2016: $137,000Liabilities 2016: $247,969Net Assets 2016: -$110,9692016Assets 2017: $347,508Liabilities 2017: $317,502Net Assets 2017: $30,0062017Assets 2018: $328,346Liabilities 2018: $398,040Net Assets 2018: -$69,6942018Assets 2019: $345,884Liabilities 2019: $469,762Net Assets 2019: -$123,8782019Assets 2020: $529,171Liabilities 2020: $703,707Net Assets 2020: -$174,5362020Assets 2021: $644,081Liabilities 2021: $300,447Net Assets 2021: $343,6342021Assets 2022: $1,445,989Liabilities 2022: $454,921Net Assets 2022: $991,0682022Assets 2023: $777,586Liabilities 2023: $449,715Net Assets 2023: $327,8712023Assets 2024: $551,112Liabilities 2024: $610,465Net Assets 2024: -$59,3532024

Highlighted filing

2017

Assets$347,508
Liabilities$317,502
Net Assets$30,006

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $763,781Expenses 2011: $816,070Net Income 2011: -$52,2892011Expenses 2012: $1,109,4982012Expenses 2013: $1,122,7852013Revenue 2014: $1,289,320Expenses 2014: $1,268,244Net Income 2014: $21,0762014Revenue 2015: $1,333,592Expenses 2015: $1,395,761Net Income 2015: -$62,1692015Revenue 2016: $1,644,938Expenses 2016: $1,662,860Net Income 2016: -$17,9222016Revenue 2017: $1,862,855Expenses 2017: $1,721,880Net Income 2017: $140,9752017Revenue 2018: $1,845,472Expenses 2018: $1,966,223Net Income 2018: -$120,7512018Revenue 2019: $2,051,015Expenses 2019: $2,108,234Net Income 2019: -$57,2192019Revenue 2020: $871,142Expenses 2020: $905,572Net Income 2020: -$34,4302020Revenue 2021: $1,975,657Expenses 2021: $1,464,856Net Income 2021: $510,8012021Revenue 2022: $3,247,135Expenses 2022: $2,667,882Net Income 2022: $579,2532022Revenue 2023: $2,438,095Expenses 2023: $3,102,861Net Income 2023: -$664,7662023Revenue 2024: $264,856Expenses 2024: $352,745Net Income 2024: -$87,8892024

Highlighted filing

2017

Revenue$1,862,855
Expenses$1,721,880
Net Income$140,975
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,039,777
Mission and Program Overview

Mission

The mission of Ascend Performing Arts is to further the education and growth of young people through participation in performing arts programs of the highest caliber, which promote teamwork and discipline, develop leadership skills, and enhance self-esteem.

To further the education and growth of young people through participation in high-caliber performing arts programs that promote teamwork and discipline, develop leadership skills, and enhance self-esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,974$172,915▲ $119,941
Cash and Non-Interest-Bearing Accounts$60,160$114,001▲ $53,841
Rtn Earn Endowment Incm Other Fnds$-110,969$30,006▲ $140,975
Prepaid Expenses and Deferred Charges$9,866$12,843▲ $2,977
Savings and Temporary Cash Investments$11,750$11,750→ $0
Accounts Receivable$2,250$10,999▲ $8,749
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$137,000$347,508▲ $210,508
Other Assets Total$0$25,000▲ $25,000
Liabilities
Accounts Payable and Accrued Expenses$170,685$199,573▲ $28,888
Mortgage Notes Payable Secured by Investment Property$72,412$105,702▲ $33,290
Other Liabilities$4,872$12,227▲ $7,355
Total Liabilities$247,969$317,502▲ $69,533
Net Assets / Fund Balance
Total Net Assets Fund Balance$-110,969$30,006▲ $140,975
Total Liabilities and Net Assets / Fund Balance$137,000$347,508▲ $210,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,915$163,769$336,684
Other Assets Org$10,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark ArnoldExecutive DirectorFT$61,458$61,458

Board Members and Trustees

NameTitle
Darrell GriffinChair
Scott FactorVice Chair
Aaron GrecoAt-Large Director
Chuck MurphyAt-Large Director
David SiddleAt-Large Director
Jane AkdorukAt-Large Director
Stacey ColemanAt-Large Director
Thelma FungEx-Officio Director
Greg AndersenSecretary
Scott WeidnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,337
Program Service Revenue
$722,345
Investment Income
$5,087
Other Revenue
$76,086
All Other Contributions
$406,519
Change in Net Assets
$140,975

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 Table310$31,696Fair Market Value
Other Non Cash Contri Table155$15,903Fair Market Value
Total Noncash Contributions465$47,599-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,862,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,862,855
Total Revenue per Form 990
$1,862,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,552,147
Salaries, Compensation, and Employee Benefits$169,733
Total Fundraising Expense$6,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$321,688--$321,688
All Other Expenses$46,066$91,002$6,100$143,168
Comp Disqual Persons$73,425$18,356-$91,781
Other Expenses$83,299--$83,299
Current Officers, Directors, Trustees, and Key Employees$49,166$12,292-$61,458
Occupancy-$51,788-$51,788
Insurance$28,820$1,517-$30,337
Advertising$27,006--$27,006
Depreciation Depletion$21,049--$21,049
Interest-$15,193-$15,193
Payroll Taxes$11,687$2,922-$14,609
Fees for Services Accounting-$12,225-$12,225
Other Employee Benefits$1,508$377-$1,885
Total Functional Expenses$1,510,108$205,672$6,100$1,721,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,721,880
Total Expenses per Audited Statements$1,721,880
Total Expenses per Form 990$1,721,880
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$253,008
Gaming Direct Expenses$176,922
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$12,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 2

Thelma Fung is Jonathan Fung's mother.

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

A copy of Form 990 is provided to the executive director for review prior to filing.

Form 990, Part VI, Section C, line 19

The organization's Form 990 and financial statements are available upon request at their office.

Filing and Contact Details

Filer

Filer Name
Ascend Performing Arts Inc
EIN
84-6037716
Phone
3037771937
Address
3538 Peoria St No 500, Aurora, CO 80010

Signing Officer

Name
Scott Weidner
Title
Treasurer
Phone
3037771937
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Weidner
Formed
1958
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
200

Preparer

Firm
Holben Hay Lake Balzer CPAs LLC
Address
1777 S Harrison Street 1000, Denver, CO 80210
Preparer
Eric B Lake
Phone
3037592727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Banking Merchant Fees: Program service expenses 0. Management and general expenses 40,749. Fundraising expenses 0. Total expenses 40,749. Rehearsal Sites: Program service expenses 23,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,183. Tour Housing: Program service expenses 22,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,883. Other Costs: Program service expenses 0. Management and general expenses 17,286. Fundraising expenses 0. Total expenses 17,286. Utilities: Program service expenses 0. Management and general expenses 10,783. Fundraising expenses 0. Total expenses 10,783. Office/Technology: Program service expenses 0. Management and general expenses 7,729. Fundraising expenses 0. Total expenses 7,729. Indirect Fundraising Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 6,100. Total expenses 6,100. Postage: Program service expenses 0. Management and general expenses 5,150. Fundraising expenses 0. Total expenses 5,150. Telephone: Program service expenses 0. Management and general expenses 3,832. Fundraising expenses 0. Total expenses 3,832. Subscriptions: Program service expenses 0. Management and general expenses 2,657. Fundraising expenses 0. Total expenses 2,657. Office Equipment: Program service expenses 0. Management and general expenses 2,086. Fundraising expenses 0. Total expenses 2,086. Program Administration: Program service expenses 0. Management and general expenses 730. Fundraising expenses 0. Total expenses 730.

Financial Statement Notes

Part X, Line 2:

The Organization has adpoted ASC 740, Accounting for Uncertainty in Income Taxes. The Standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The cumulative effect of this change in accounting principle was immaterial.

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IRS990/NetAssetsOrFundBalancesBOYAmt0-110969
IRS990/NetAssetsOrFundBalancesEOYAmt030006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetIncomeFromGamingGrp/ExclusionAmt034096
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt076086
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt041990
IRS990/NetUnrelatedBusTxblIncmAmt040990
IRS990/NoncashContributionsAmt077599
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051788
IRS990/OccupancyGrp/TotalAmt051788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01885
IRS990/OtherExpensesGrp/Desc0Program Production
IRS990/OtherExpensesGrp/Desc1Event Production
IRS990/OtherExpensesGrp/Desc2Equipment, Supplies and
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ProgramServicesAmt0512946
IRS990/OtherExpensesGrp/ProgramServicesAmt1178530
IRS990/OtherExpensesGrp/ProgramServicesAmt2154918
IRS990/OtherExpensesGrp/ProgramServicesAmt383299
IRS990/OtherExpensesGrp/TotalAmt0512946
IRS990/OtherExpensesGrp/TotalAmt1178530
IRS990/OtherExpensesGrp/TotalAmt2154918
IRS990/OtherExpensesGrp/TotalAmt383299
IRS990/OtherLiabilitiesGrp/BOYAmt04872
IRS990/OtherLiabilitiesGrp/EOYAmt012227
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02922
IRS990/PayrollTaxesGrp/ProgramServicesAmt011687
IRS990/PayrollTaxesGrp/TotalAmt014609
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012843
IRS990/PrincipalOfficerNm0Scott Weidner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Other Performances
IRS990/ProgramServiceRevenueGrp/Desc1Drums Along the Rockie
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01006001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04200
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt01526138
IRS990/PYOtherRevenueAmt016238
IRS990/PYProgramServiceRevenueAmt0622574
IRS990/PYRevenuesLessExpensesAmt0-17922
IRS990/PYSalariesCompEmpBnftPaidAmt0132522
IRS990/PYTotalExpensesAmt01662860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01644938
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0140975
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0722432
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-110969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01059337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01006001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0797900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0676871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0539086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04079195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0722345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0622574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0624688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0582778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0537608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03089993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0394
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031999
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt073157
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0221552
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97000
IRS990ScheduleA/PublicSupportPY509Pct00.96850
IRS990ScheduleA/PublicSupportTotal509Amt07169188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01781682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01628575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01422588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01259649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01076694
IRS990ScheduleA/Total509Grp/TotalAmt07169188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01857855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01644938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01446740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01291699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01149902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07391134
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/EquipmentGrp/BookValueAmt0172915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336684
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01721880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funds held for endowment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial interest in assets held by community foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01862855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adpoted ASC 740, Accounting for Uncertainty in Income Taxes. The Standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The cumulative effect of this change in accounting principle was immaterial.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172915
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
IRS990ScheduleD/TotalExpensesPerForm990Amt01721880
IRS990ScheduleD/TotalLiabilityAmt012227
IRS990ScheduleD/TotalRevenuePerForm990Amt01862855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01862855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01721880
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt050210
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt061836
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0112046
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0176922
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0113378
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0139630
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0253008
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt076086
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt064876

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.61$0.06$0.26$0.35$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.33$2.44$3.10$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.45$0.99$3.25$2.67$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.30$0.34$1.98$1.46$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.70$0.17$0.87$0.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.47$0.12$2.05$2.11$0.06
2018Summary only. Only limited summary data is available for this year.$0.33$0.40$0.07$1.85$1.97$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.32$0.03$1.86$1.72$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.25$0.11$1.64$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.23$0.09$1.33$1.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.25$0.01$1.29$1.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.18$0.01$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.28$0.04$1.11
2011Summary only. Only limited summary data is available for this year.$0.27$0.31$0.04$0.76$0.82$0.05