Civic Intelligence

Premier Alliances Inc.

990 • Fiscal year 2020 • EIN 86-0186105

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 24, 2021

Organization Profilewww.premieralliances.org

View Organization Page

1556 Naco HighwayBisbee, AZ 85603

(520) 335-0373

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

22nd percentile

-7.5%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$151,999

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

49th percentile

5.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,127,845

Up $287,523 (+5.9%) from 2019

Net Assets

Down

$4,407,286

Down $187,260 (-4.1%) from 2019

Liabilities

Up

$720,559

Up $474,783 (+193%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Up

$3,152,801

Up $69,020 (+2.2%) from 2019

Expenses

Down

$3,389,811

Down $466,422 (-12%) from 2019

Net Income

Up

-$237,010

Up $535,442 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$5,127,845
Liabilities$720,559
Net Assets$4,407,286
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$3,152,801
Expenses$3,389,811
Net Income-$237,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 24, 2021
Return Version
2019v5.0
Gross Receipts
$3,947,587
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,947,450$1,780,604▼ $166,846
Land, Buildings, and Equipment, Net$1,902,919$1,589,085▼ $313,834
Cash and Non-Interest-Bearing Accounts$79,153$1,085,122▲ $1,005,969
Accounts Receivable$349,046$336,971▼ $12,075
Savings and Temporary Cash Investments$512,227$302,186▼ $210,041
Prepaid Expenses and Deferred Charges$32,850$19,053▼ $13,797
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$4,840,322$5,127,845▲ $287,523
Other Assets Total$16,677$14,824▼ $1,853
Liabilities
Other Liabilities-$521,700-
Accounts Payable and Accrued Expenses$245,776$198,039▼ $47,737
Deferred Revenue-$820-
Total Liabilities$245,776$720,559▲ $474,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,594,546$4,405,286▼ $189,260
Net Assets With Donor Restrictions-$2,000-
Total Net Assets Fund Balance$4,594,546$4,407,286▼ $187,260
Total Liabilities and Net Assets / Fund Balance$4,840,322$5,127,845▲ $287,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$693,673$1,495,897$2,189,570
Buildings$769,306$31,394$800,700
Other Land Buildings$93,828$4,340$98,168
Leasehold Improvements$32,278$31,064$63,342
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CharleyCEOFT$138,720$13,279$151,999

Board Members and Trustees

NameTitle
Joel EvansPresident
Mary GomezVice President
Thomas ReardonVice President
Glenda NugentMember
Jennifer GraemeSecretary
Sid DowneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,916
Program Service Revenue
$3,000,391
Investment Income
$67,767
Other Revenue
$80,727
All Other Contributions
$3,916
Change in Net Assets
$-237,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,135,120
Revenue Not Reported on Financial Statements
$17,681
Revenue Not Reported on Form 990
$73,207
Total Revenue per Audited Statements
$3,208,327
Total Revenue per Form 990
$3,152,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,304,716
Other Expenses$1,085,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,575,644$248,006-$1,823,650
Depreciation Depletion$320,418$56,400-$376,818
Payroll Taxes$165,811$26,098-$191,909
Office Expenses$138,201$49,963-$188,164
Current Officers, Directors, Trustees, and Key Employees$138,032$21,726-$159,758
Fees for Services Other$1,716$100,914-$102,630
Other Employee Benefits$67,669$10,651-$78,320
Insurance$61,532$9,685-$71,217
Occupancy$31,732$39,162-$70,894
Travel$65,408$2,920-$68,328
Pension Plan Contributions$44,133$6,946-$51,079
Fees for Service Investment Mgmnt Fees-$17,681-$17,681
Advertising$4,054$12,465-$16,519
Interest-$801-$801
Other Expenses$300$6,886-$300
All Other Expenses$20--$20
Total Functional Expenses$2,779,507$610,304$0$3,389,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,395,587
Total Expenses per Form 990$3,389,811
Expenses per Audited Statements$3,372,130
Expenses Not Reported on Form 990$23,457
Expenses Not Reported on Financial Statements$17,681
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Payments$521,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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

“A copy of the 990 is given to every board member and all board members vote on the item.”

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

“Board members oversee all organizational activities.”

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

“Determination of the CEO compensation is based on the analysis of CEO salaries of similar sized non-profits in the market region. This information is gathered by an HR consulting firm that Premier Alliances contracts with for a variety of HR issues including wages, salaries, job descriptions and personnel matters. CEOs salary and bonuses are also reviewed through the annual evaluation of the CEO by the organization's BOD.”

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

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Premier Alliances Inc
EIN
86-0186105
Phone
5203350373
Address
1556 NACO HIGHWAY, BISBEE, AZ 85603

Signing Officer

Name
John Charley
Title
CEO
Signed
2021-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Evans
Formed
1964
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
7

Preparer

Firm
HBL CPAs PC
Address
5470 E Broadway Blvd, Tucson, AZ 85711
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 years ended June 30, 2020 and 2019, PAI recognized no such interest or penalties. PAI files information returns in the U.S. federal jurisdiction. The State of Arizona accepts a copy of the federal information return. No examinations by any such taxing jurisdictions are pending or anticipated. In general, PAI is subject to examination of its U.S. federal information returns for three years after the date the returns were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses $23457”

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

“Rental expenses $23457”

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IRS990/Desc0Premier Alliances, Inc. continued to meet its stated mission throughout the 2020 Fiscal Year by providing employment opportunities to individuals with additional needs. Over that time, Premier Alliances employed as many as 56 people, 34 of whom had a diagnosed disability. Additional programming included a technology course for employees, which helped guide them on basic features of smartphones, as well as how to be safe on the Internet.Over the course of the 990 date range (July 2019 to June 2020), Premier Alliances made several contributions and engaged in multiple efforts which aligned with the organizations mission of Improving the Lives of People with Disabilities.These included promoting the efforts of the Cochise Area Network of Therapeutic Equestrian Resources (CANTER), a 501(c)(3) through our own social media profiles and sponsoring their annual fundraising dinner.Through its custom apparel and gift business, Print & Stitch, Premier Alliances also provided a discount of custom t-shirts to the Autism Society of Southern Arizona in support of their 14th Annual Autism Walk and Resource Fair in exchange for sponsor-level promotion of Print & Stitch. In February 2020, Premier Alliances was the major contributor of funds to the Willcox Historic Theater in support of their efforts to convert a former utility room into an ADA-compliant restroom.In the early months of the COVID-19 pandemic, Premier Alliances was able to secure enough personal protective equipment (PPE) to make substantial donations of items like masks and hand sanitizer to the local homeless shelter, first responders, and municipal government.Over the course of the fiscal year Premier Alliances also made steady progress on the design and development of the Founders Garden, a 30,000 square acre therapeutic garden space located on our campus is Bisbee, Arizona. A private space open to the public, the Founders Garden will serve as a healing space for the community, as well as a location for day programming for our fellow nonprofit partners who also serve individuals with additional needs.During this time, Premier Alliances staff, at the direction of its Board of Directors, also began the development of the Founders Scholarship, which is designed to support the post-secondary educational goals of individuals with disabilities, and their caretakers. The scholarship is being administered with the support of the Arizona Community Foundation, and is expected to launch this spring.
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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09685
IRS990/InsuranceGrp/ProgramServicesAmt061532
IRS990/InsuranceGrp/TotalAmt071217
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0801
IRS990/InterestGrp/TotalAmt0801
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt068815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068815
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01947450
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01780604
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01562695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01902919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01589085
IRS990/LandBldgEquipCostOrOtherBssAmt03151780
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03823
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0689084
IRS990/LessRentalExpensesGrp/RealAmt023457
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Premier Alliances, Inc. is to improve lives of people with disabilities through employment opportunities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04594546
IRS990/NetAssetsOrFundBalancesEOYAmt04407286
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1048
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt078913
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078913
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01814
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01814
IRS990/NetUnrlzdGainsLossesInvstAmt049750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04594546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04405286
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039162
IRS990/OccupancyGrp/ProgramServicesAmt031732
IRS990/OccupancyGrp/TotalAmt070894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049963
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138201
IRS990/OfficeExpensesGrp/TotalAmt0188164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016677
IRS990/OtherAssetsTotalGrp/EOYAmt014824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078320
IRS990/OtherExpensesGrp/Desc0CONTRACT FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06886
IRS990/OtherExpensesGrp/ProgramServicesAmt0125150
IRS990/OtherExpensesGrp/ProgramServicesAmt136000
IRS990/OtherExpensesGrp/ProgramServicesAmt23687
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt0125150
IRS990/OtherExpensesGrp/TotalAmt136000
IRS990/OtherExpensesGrp/TotalAmt210573
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherLiabilitiesGrp/EOYAmt0521700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01575644
IRS990/OtherSalariesAndWagesGrp/TotalAmt01823650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026098
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165811
IRS990/PayrollTaxesGrp/TotalAmt0191909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044133
IRS990/PensionPlanContributionsGrp/TotalAmt051079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019053
IRS990/PrincipalOfficerNm0JOEL EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12997657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12997657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01261626
IRS990/PYOtherRevenueAmt076741
IRS990/PYProgramServiceRevenueAmt02930204
IRS990/PYRevenuesLessExpensesAmt0-772452
IRS990/PYSalariesCompEmpBnftPaidAmt02594607
IRS990/PYTotalExpensesAmt03856233
IRS990/PYTotalRevenueAmt03083781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-237010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01814
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03000391
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061132
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03000391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02930204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03030989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02848004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02517525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014327113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256115
IRS990ScheduleA/InvestmentIncomeCYPct00.01750
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt014388245
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03004307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02930961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03081696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02849501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02521780
IRS990ScheduleA/Total509Grp/TotalAmt014388245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03098393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03009629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03134716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02865571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02536051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014644360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0769306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0693673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01495897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02189570
IRS990ScheduleD/ExpensesNotReportedAmt023457
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017681
IRS990ScheduleD/ExpensesSubtotalAmt03372130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017681
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017681
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063342
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049750
IRS990ScheduleD/OtherExpensesIncludedAmt023457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0521700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE PAYMENTS
IRS990ScheduleD/OtherRevenueAmt023457
IRS990ScheduleD/RevenueNotReportedAmt073207

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Filings

Displayed year

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

Open filing
Assets
$5,127,845
Liabilities
$720,559
Net assets
$4,407,286
Revenue
$3,152,801
Expenses
$3,389,811
Net income
-$237,010
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