Civic Intelligence

Premier Alliances Inc.

990 • Fiscal year 2017 • EIN 86-0186105

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$101,735

Higher top officer pay than 41% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,093,334

Up $1,026,416 (+20%) from 2016

Net Assets

Up

$5,677,395

Up $654,157 (+13%) from 2016

Liabilities

Up

$415,939

Up $372,259 (+852%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin80th percentile

Revenue

Up

$2,920,517

Up $520,258 (+22%) from 2016

Expenses

Up

$2,259,022

Up $412,906 (+22%) from 2016

Net Income

Up

$661,495

Up $107,352 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$6,093,334
Liabilities$415,939
Net Assets$5,677,395
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$2,920,517
Expenses$2,259,022
Net Income$661,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,094,395
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$3,091,222$3,822,332▲ $731,110
Land, Buildings, and Equipment, Net$904,454$1,279,678▲ $375,224
Investments in Publicly Traded Securities$559,622$561,805▲ $2,183
Accounts Receivable$307,859$319,689▲ $11,830
Cash and Non-Interest-Bearing Accounts$191,636$107,304▼ $84,332
Prepaid Expenses and Deferred Charges$9,824$2,526▼ $7,298
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$5,066,918$6,093,334▲ $1,026,416
Other Assets Total$2,301$0▼ $2,301
Liabilities
Mortgage Notes Payable Secured by Investment Property-$297,275-
Accounts Payable and Accrued Expenses$43,680$118,664▲ $74,984
Total Liabilities$43,680$415,939▲ $372,259
Net Assets / Fund Balance
Unrestricted Net Assets$5,023,238$5,677,395▲ $654,157
Total Net Assets Fund Balance$5,023,238$5,677,395▲ $654,157
Total Liabilities and Net Assets / Fund Balance$5,066,918$6,093,334▲ $1,026,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$635,894$554,849$1,190,743
Other Land Buildings$3,784$1,501$5,285
Buildings$640,000--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina LadueCFOFT$94,118$7,617$101,735
Joseph MaltosFormer CEOFT$62,300$2,332$64,632
Rachel GrayCEOFT$16,923$5,372$22,295

Board Members and Trustees

NameTitle
Lisa MarraPast President
Jennifer GraemePresident
Thomas ReardonVice President
Carla BoydDirector
Candice RomoPast Secretary
Sid DowneyPast Treasurer
Mary GomezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,497
Program Service Revenue
$2,848,004
Investment Income
$6,592
Other Revenue
$64,424
All Other Contributions
$1,497
Change in Net Assets
$661,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,929,552
Revenue Not Reported on Financial Statements
$-9,035
Revenue Not Reported on Form 990
$-7,338
Other Revenue Adjustments
$-9,035
Total Revenue per Audited Statements
$2,922,214
Total Revenue per Form 990
$2,920,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,573,373
Other Expenses$685,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,942$128,570-$966,512
Other Employee Benefits$256,073$31,911-$287,984
Current Officers, Directors, Trustees, and Key Employees$156,743$23,658-$180,401
Other Expenses$141,034--$141,034
Office Expenses$85,060$47,429-$132,489
Payroll Taxes$111,659$15,300-$126,959
Depreciation Depletion$104,553$8,510-$113,063
Occupancy$46,145$47,218-$93,363
Travel$52,991$20,473-$73,464
Fees for Services Other$27,348$27,785-$55,133
Insurance$23,701$29,379-$53,080
Advertising$829$21,469-$22,298
Pension Plan Contributions$10,241$1,276-$11,517
Interest$1,725--$1,725
Total Functional Expenses$1,856,044$402,978$0$2,259,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,268,057
Total Expenses per Audited Statements$2,268,057
Total Expenses per Form 990$2,259,022
Expenses Not Reported on Financial Statements$-9,035
Other Expense Adjustments$-9,035
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

“Each board member will receive an electronic copy of the Form 990 prior to filing the form with the IRS. All board members will review the form and send any questions or concerns to the treasurer. The treasurer of the board, member of audit committee, will sign the Form 990 on behalf of the organization.”

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
John Charley
Title
CEO
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Graeme
Formed
1964
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
50

Preparer

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

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, 2017, PAI recognized no such interest or penalties”

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IRS990/Desc0For the 2017 Fiscal Year 75% of our direct labor employees are diagnosed with a significant disability. During that time, our Life Skills Coordinator provided one-on-one guidance to many of those same employees, helping them with issues at home and at work so that they can live more independently.In the second half of FY17, Premier Alliances Inc. was the principal sponsor and organizer of a special screening of the locally-produced short film Learning to Drive, a film which stars an actor with Down Syndrome and provides a clearbut not overbearingmessage of inclusion and the hurdles of diminished expectations that many individuals with disabilities contend with. The event was a resounding success, with more than 300 people in attendance, requiring the expansion to a second theater screen.Also during the second half of FY17, Premier Alliances began initial discussions for supporting a grant-funded project to purchase and install wheelchair-accessible equipment in Sierra Vistas largest, most popular park. Premier Alliances leadership made the decision to budget $16,000 for the next fiscal year in support of the effort, which was ultimately successful. The playground is scheduled to be installed in April 2018. This project is expected to benefit hundreds of people, including children with mobility challenges, their siblings and their families. In the final month of FY17, Premier Alliances staff and resources were used to sponsor and organize a free youth tennis camp for children with disabilities. The camp was conducted by a local tennis coach with decades of experience, and the half-dozen children who attended the free six-day camp in July 2017 were provided with tennis racquets and professional, one-on-one instruction.
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0163000
IRS990/GrossReceiptsAmt03094395
IRS990/GrossRentsGrp/RealAmt064424
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029379
IRS990/InsuranceGrp/ProgramServicesAmt023701
IRS990/InsuranceGrp/TotalAmt053080
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01725
IRS990/InterestGrp/TotalAmt01725
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016070
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0559622
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0561805
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0556350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0904454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01279678
IRS990/LandBldgEquipCostOrOtherBssAmt01836028
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010435
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0163443
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Premier Alliances, Inc, a 501(c)(3) nonprofit based in Sierra Vista, AZ, provides employment opportunities to individuals with disabilities and inclusive community outreach efforts as part of our mission to improve the lives of people with disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0297275
IRS990/NetAssetsOrFundBalancesBOYAmt05023238
IRS990/NetAssetsOrFundBalancesEOYAmt05677395
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064424
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064424
IRS990/NetUnrlzdGainsLossesInvstAmt0-7338
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047218
IRS990/OccupancyGrp/ProgramServicesAmt046145
IRS990/OccupancyGrp/TotalAmt093363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047429
IRS990/OfficeExpensesGrp/ProgramServicesAmt085060
IRS990/OfficeExpensesGrp/TotalAmt0132489
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02301
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287984
IRS990/OtherExpensesGrp/Desc0SOURCE AMERICA FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0141034
IRS990/OtherExpensesGrp/TotalAmt0141034
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0837942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0966512
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015300
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111659
IRS990/PayrollTaxesGrp/TotalAmt0126959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010241
IRS990/PensionPlanContributionsGrp/TotalAmt011517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02526
IRS990/PrincipalOfficerNm0JENNIFER GRAEME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02848004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02848004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-123296
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0638184
IRS990/PYOtherRevenueAmt01775
IRS990/PYProgramServiceRevenueAmt02517525
IRS990/PYRevenuesLessExpensesAmt0554143
IRS990/PYSalariesCompEmpBnftPaidAmt01207932
IRS990/PYTotalExpensesAmt01846116
IRS990/PYTotalRevenueAmt02400259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0661495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt064424
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02848004
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03091222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03822332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202633
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07959
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02848004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02517525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03207065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02971493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03146903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014690990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063496
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt014893623
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02849501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02521780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03211105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03010434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03300803
IRS990ScheduleA/Total509Grp/TotalAmt014893623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02865571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02536051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03226535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03020200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03308762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014957119
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0640000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0640000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0635894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0554849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01190743
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-9035
IRS990ScheduleD/ExpensesSubtotalAmt02268057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7338
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-9035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05285
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9035
IRS990ScheduleD/RevenueNotReportedAmt0-7338
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9035

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,093,334
Liabilities
$415,939
Net assets
$5,677,395
Revenue
$2,920,517
Expenses
$2,259,022
Net income
$661,495
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