Civic Intelligence

Premier Alliances Inc.

990 • Fiscal year 2016 • EIN 86-0186105

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization Profilewww.premieralliances.org

View Organization Page

1993 Frontage RoadSierra Vista, AZ 85635

(520) 335-0373

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$85,188

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$5,066,918

Down $1,832,903 (-27%) from 2015

Net Assets

Down

$5,023,238

Down $1,802,093 (-26%) from 2015

Liabilities

Down

$43,680

Down $30,810 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin82nd percentile

Revenue

Down

$2,400,259

Down $938,022 (-28%) from 2015

Expenses

Down

$1,846,116

Down $975,844 (-35%) from 2015

Net Income

Up

$554,143

Up $37,822 (+7.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,725,107Liabilities 2011: $107,573Net Assets 2011: $5,617,5342011Assets 2012: $6,207,948Liabilities 2012: $90,840Net Assets 2012: $6,117,1082012Assets 2013: $6,328,070Liabilities 2013: $86,327Net Assets 2013: $6,241,7432013Assets 2014: $6,374,675Liabilities 2014: $65,665Net Assets 2014: $6,309,0102014Assets 2015: $6,899,821Liabilities 2015: $74,490Net Assets 2015: $6,825,3312015Assets 2016: $5,066,918Liabilities 2016: $43,680Net Assets 2016: $5,023,2382016Assets 2017: $6,093,334Liabilities 2017: $415,939Net Assets 2017: $5,677,3952017Assets 2018: $6,300,037Liabilities 2018: $989,566Net Assets 2018: $5,310,4712018Assets 2019: $4,840,322Liabilities 2019: $245,776Net Assets 2019: $4,594,5462019Assets 2020: $5,127,845Liabilities 2020: $720,559Net Assets 2020: $4,407,2862020Assets 2021: $5,255,985Liabilities 2021: $226,981Net Assets 2021: $5,029,0042021Assets 2022: $4,507,801Liabilities 2022: $201,237Net Assets 2022: $4,306,5642022Assets 2023: $4,456,047Liabilities 2023: $249,436Net Assets 2023: $4,206,6112023Assets 2024: $4,822,409Liabilities 2024: $454,633Net Assets 2024: $4,367,7762024Assets 2025: $4,688,824Liabilities 2025: $489,509Net Assets 2025: $4,199,3152025

Highlighted filing

2016

Assets$5,066,918
Liabilities$43,680
Net Assets$5,023,238
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,240,396Expenses 2011: $2,956,267Net Income 2011: $284,1292011Revenue 2012: $3,404,380Expenses 2012: $2,904,806Net Income 2012: $499,5742012Revenue 2013: $3,318,697Expenses 2013: $3,194,062Net Income 2013: $124,6352013Revenue 2014: $3,035,322Expenses 2014: $2,968,055Net Income 2014: $67,2672014Revenue 2015: $3,338,281Expenses 2015: $2,821,960Net Income 2015: $516,3212015Revenue 2016: $2,400,259Expenses 2016: $1,846,116Net Income 2016: $554,1432016Revenue 2017: $2,920,517Expenses 2017: $2,259,022Net Income 2017: $661,4952017Revenue 2018: $3,148,479Expenses 2018: $3,493,571Net Income 2018: -$345,0922018Revenue 2019: $3,083,781Expenses 2019: $3,856,233Net Income 2019: -$772,4522019Revenue 2020: $3,152,801Expenses 2020: $3,389,811Net Income 2020: -$237,0102020Revenue 2021: $3,448,221Expenses 2021: $3,009,449Net Income 2021: $438,7722021Revenue 2022: $2,132,495Expenses 2022: $2,854,935Net Income 2022: -$722,4402022Revenue 2023: $3,147,281Expenses 2023: $3,247,234Net Income 2023: -$99,9532023Revenue 2024: $3,530,505Expenses 2024: $3,369,340Net Income 2024: $161,1652024Revenue 2025: $3,627,761Expenses 2025: $3,914,185Net Income 2025: -$286,4242025

Highlighted filing

2016

Revenue$2,400,259
Expenses$1,846,116
Net Income$554,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.0
Gross Receipts
$3,206,188
Mission and Program Overview

Mission

The mission of Premier Alliances Inc is to improve the lives of people with disabilities through employment opportunities.

Improving the lives of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,166,329$3,091,222▲ $924,893
Land, Buildings, and Equipment, Net$3,816,762$904,454▼ $2,912,308
Investments in Publicly Traded Securities$102,272$559,622▲ $457,350
Accounts Receivable$433,185$307,859▼ $125,326
Cash and Non-Interest-Bearing Accounts$358,955$191,636▼ $167,319
Prepaid Expenses and Deferred Charges$22,318$9,824▼ $12,494
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,899,821$5,066,918▼ $1,832,903
Other Assets Total-$2,301-
Liabilities
Accounts Payable and Accrued Expenses$58,201$43,680▼ $14,521
Mortgage Notes Payable Secured by Investment Property$16,289--
Total Liabilities$74,490$43,680▼ $30,810
Net Assets / Fund Balance
Unrestricted Net Assets$6,825,331$5,023,238▼ $1,802,093
Total Net Assets Fund Balance$6,825,331$5,023,238▼ $1,802,093
Total Liabilities and Net Assets / Fund Balance$6,899,821$5,066,918▼ $1,832,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$259,683$526,865$786,548
Other Land Buildings$4,771$1,549$6,320
Buildings$640,000--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis RuizFormer Exec DirectorFT$74,706$10,482$85,188
Joseph MaltosInterim Exc DirectorFT$71,964$8,411$80,375
Katrina LadueDirector of FinanceFT$75,092$986$76,078

Board Members and Trustees

NameTitle
Lisa MarraPresident
Jennifer GraemeDirector
Karen BrooksDirector
Mary GomezDirector
Raymond RodgersDirector
Candy RomoSecretary
Sid DowneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,255
Program Service Revenue
$2,517,525
Investment Income
$-123,296
Other Revenue
$1,775
All Other Contributions
$4,255
Change in Net Assets
$554,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,288,576
Revenue Not Reported on Financial Statements
$111,683
Revenue Not Reported on Form 990
$-2,984
Other Revenue Adjustments
$111,683
Total Revenue per Audited Statements
$2,285,592
Total Revenue per Form 990
$2,400,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,207,932
Other Expenses$638,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,413$52,841-$789,254
Current Officers, Directors, Trustees, and Key Employees$223,405$18,236-$241,641
Depreciation Depletion$181,078$8,608-$189,686
Payroll Taxes$108,921$10,536-$119,457
Office Expenses$94,859$23,360-$118,219
Other Expenses$105,533--$105,533
Occupancy$64,383$15,390-$79,773
Travel$45,204$16,679-$61,883
Other Employee Benefits$38,324$7,876-$46,200
Fees for Services Other$29,170$11,669-$40,839
Insurance$29,592$4,559-$34,151
Pension Plan Contributions$9,440$1,940-$11,380
Advertising$4,811$2,475-$7,286
Fees for Service Investment Mgmnt Fees-$814-$814
Total Functional Expenses$1,671,133$174,983$0$1,846,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,087,685
Expenses Not Reported on Form 990$2,354,066
Total Expenses per Form 990$1,846,116
Expenses per Audited Statements$1,733,619
Expenses Not Reported on Financial Statements$112,497
Other Expense Adjustments$111,683
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The audit committee will review the Form 990 prior to filing. The treasurer of the board, member of audit committee, will sign the Form 990 on behalf of the organization. All board members will receive a copy of the 990 subsequent to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members and employees with purchasing authority are required to fill out a conflict of interest statement annually. If a conflict is noted on the form accounting is made aware so that any impropriety can be avoided.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary and benefits are researched using the nonprofit compensation and benefits survey produced by ASU Lodestar Center for Philanthropy & Nonprofit Innovation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Premier Alliances Inc
EIN
86-0186105
Phone
5203350373
Address
1993 FRONTAGE ROAD, SIERRA VISTA, AZ 85635

Signing Officer

Name
Sid Downey
Title
Treasurer
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Marra
Formed
1964
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
75
Volunteers
6

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“During fiscal year 2016 (October 14, 2015) we terminated our contract with DES Division of Developmental Disabilities. On that date we closed a program that included residential group homes, habilitation and day treatment programs for individuals with severe disabilities.”

Financial Statement Notes

Part X : FIN48 Footnote

“PAI has not identified any uncertain tax positions that require reporting under U.S. generally accepted accounting principles. PAI would recognize costs related to any such uncertainties as interest expense and penalties in operating expenses. During the year ended June 30, 2016, PAI recognized no such interest or penalties”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“LOSS ON DISPOSAL OF ASSETS $-138372 Discontinued operations-prog Serv fees $250055”

Part XII, Line 2D: Other expenses and losses per audited F/S

“UNREALIZED LOSS $2354066”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“LOSS ON DISPOSAL OF ASSETS $-138372 Discontinued operations-Prog Serv fees $250055”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0303905
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0364457
IRS990/GrossReceiptsAmt03206188
IRS990/GrossRentsGrp/RealAmt01775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04559
IRS990/InsuranceGrp/ProgramServicesAmt029592
IRS990/InsuranceGrp/TotalAmt034151
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014271
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0102272
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0559622
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0528414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03816762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0904454
IRS990/LandBldgEquipCostOrOtherBssAmt01432868
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0442277
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0363652
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the organization is to improve the lives of people with disabilities and to empower them to live safe, dignified and productive lives by providing opportunities for personal growth through training and gainful employment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016289
IRS990/NetAssetsOrFundBalancesBOYAmt06825331
IRS990/NetAssetsOrFundBalancesEOYAmt05023238
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-137567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-137567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01775
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01775
IRS990/NetUnrlzdGainsLossesInvstAmt0-2356236
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015390
IRS990/OccupancyGrp/ProgramServicesAmt064383
IRS990/OccupancyGrp/TotalAmt079773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023360
IRS990/OfficeExpensesGrp/ProgramServicesAmt094859
IRS990/OfficeExpensesGrp/TotalAmt0118219
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046200
IRS990/OtherExpensesGrp/Desc0SOURCE AMERICA FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0105533
IRS990/OtherExpensesGrp/TotalAmt0105533
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010536
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108921
IRS990/PayrollTaxesGrp/TotalAmt0119457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09440
IRS990/PensionPlanContributionsGrp/TotalAmt011380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09824
IRS990/PrincipalOfficerNm0LISA MARRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02517525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02517525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126644
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0772991
IRS990/PYOtherRevenueAmt0532
IRS990/PYProgramServiceRevenueAmt03207065
IRS990/PYRevenuesLessExpensesAmt0516322
IRS990/PYSalariesCompEmpBnftPaidAmt02048968
IRS990/PYTotalExpensesAmt02821959
IRS990/PYTotalRevenueAmt03338281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0554143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01775
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02517525
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02166329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03091222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236140
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012703
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02517525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03207065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02971493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03146903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03340883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015183869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060129
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.14090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.52920
IRS990ScheduleA/PublicSupportTotal509Amt015420009
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02521780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03211105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03010434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03300803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03375887
IRS990ScheduleA/Total509Grp/TotalAmt015420009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02536051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03226535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03020200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03308762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03388590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015480138
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0640000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0640000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0526865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0786548
IRS990ScheduleD/ExpensesNotReportedAmt02354066
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0112497
IRS990ScheduleD/ExpensesSubtotalAmt01733619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0814
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2170
IRS990ScheduleD/OtherExpensesIncludedAmt02354066
IRS990ScheduleD/OtherExpensesNotIncludedAmt0111683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06320
IRS990ScheduleD/OtherRevenueAmt0-814
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0111683

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,066,918
Liabilities
$43,680
Net assets
$5,023,238
Revenue
$2,400,259
Expenses
$1,846,116
Net income
$554,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$0.49$4.20$3.63$3.91$0.29
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.45$4.37$3.53$3.37$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.25$4.21$3.15$3.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.20$4.31$2.13$2.85$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.23$5.03$3.45$3.01$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.72$4.41$3.15$3.39$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.25$4.59$3.08$3.86$0.77
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.99$5.31$3.15$3.49$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.42$5.68$2.92$2.26$0.66
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.04$5.02$2.40$1.85$0.55
2015Summary only. Only limited summary data is available for this year.$6.90$0.07$6.83$3.34$2.82$0.52
2014Summary only. Only limited summary data is available for this year.$6.37$0.07$6.31$3.04$2.97$0.07
2013Summary only. Only limited summary data is available for this year.$6.33$0.09$6.24$3.32$3.19$0.12
2012Summary only. Only limited summary data is available for this year.$6.21$0.09$6.12$3.40$2.90$0.50
2011Summary only. Only limited summary data is available for this year.$5.73$0.11$5.62$3.24$2.96$0.28