Civic Intelligence

Eccles Community Art Center

990 • Fiscal year 2016 • EIN 87-6122331

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 26, 2016

Organization ProfileWWW.OGDEN4ARTS.ORG
2580 Jefferson AvenueOgden, UT 84401

(801) 392-6935

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,980

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,125,478

Up $61,027 (+3.0%) from 2015

Net Assets

Up

$2,107,860

Up $62,773 (+3.1%) from 2015

Liabilities

Down

$17,618

Down $1,746 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Down

$412,198

Down $19,170 (-4.4%) from 2015

Expenses

Down

$349,424

Down $45,467 (-12%) from 2015

Net Income

Up

$62,774

Up $26,297 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,072,872Liabilities 2012: $20,955Net Assets 2012: $2,051,9172012Assets 2013: $2,030,459Liabilities 2013: $23,437Net Assets 2013: $2,007,0222013Assets 2014: $2,026,703Liabilities 2014: $18,093Net Assets 2014: $2,008,6102014Assets 2015: $2,064,451Liabilities 2015: $19,364Net Assets 2015: $2,045,0872015Assets 2016: $2,125,478Liabilities 2016: $17,618Net Assets 2016: $2,107,8602016Assets 2017: $2,247,275Liabilities 2017: $19,537Net Assets 2017: $2,227,7382017Assets 2018: $2,206,586Liabilities 2018: $19,920Net Assets 2018: $2,186,6662018Assets 2019: $2,161,603Liabilities 2019: $19,022Net Assets 2019: $2,142,5812019Assets 2020: $2,115,844Liabilities 2020: $19,012Net Assets 2020: $2,096,8322020Assets 2021: $2,080,171Liabilities 2021: $18,488Net Assets 2021: $2,061,6832021Assets 2022: $2,044,802Liabilities 2022: $27,665Net Assets 2022: $2,017,1372022Assets 2023: $2,028,982Liabilities 2023: $29,989Net Assets 2023: $1,998,9932023Assets 2024: $1,936,545Liabilities 2024: $16,725Net Assets 2024: $1,919,8202024Assets 2025: $1,889,925Liabilities 2025: $21,872Net Assets 2025: $1,868,0532025

Highlighted filing

2016

Assets$2,125,478
Liabilities$17,618
Net Assets$2,107,860
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $245,841Expenses 2012: $294,345Net Income 2012: -$48,5042012Revenue 2013: $268,554Expenses 2013: $313,148Net Income 2013: -$44,5942013Revenue 2014: $329,496Expenses 2014: $333,636Net Income 2014: -$4,1402014Revenue 2015: $431,368Expenses 2015: $394,891Net Income 2015: $36,4772015Revenue 2016: $412,198Expenses 2016: $349,424Net Income 2016: $62,7742016Revenue 2017: $526,277Expenses 2017: $406,397Net Income 2017: $119,8802017Revenue 2018: $373,322Expenses 2018: $414,394Net Income 2018: -$41,0722018Revenue 2019: $374,449Expenses 2019: $418,534Net Income 2019: -$44,0852019Revenue 2020: $390,812Expenses 2020: $432,865Net Income 2020: -$42,0532020Revenue 2021: $299,381Expenses 2021: $428,576Net Income 2021: -$129,1952021Revenue 2022: $537,569Expenses 2022: $553,856Net Income 2022: -$16,2872022Revenue 2023: $473,889Expenses 2023: $513,269Net Income 2023: -$39,3802023Revenue 2024: $441,522Expenses 2024: $526,894Net Income 2024: -$85,3722024Revenue 2025: $476,436Expenses 2025: $549,226Net Income 2025: -$72,7902025

Highlighted filing

2016

Revenue$412,198
Expenses$349,424
Net Income$62,774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$566,054
Mission and Program Overview

Mission

PROMOTION OF THE ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,599,082$1,620,825▲ $21,743
Investments in Publicly Traded Securities$274,239$307,102▲ $32,863
Savings and Temporary Cash Investments$66,698$123,570▲ $56,872
Cash and Non-Interest-Bearing Accounts$121,471$71,281▼ $50,190
Prepaid Expenses and Deferred Charges$2,961$2,620▼ $341
Accounts Receivable-$80-
Total Assets$2,064,451$2,125,478▲ $61,027
Liabilities
Unsecured Notes Loans Payable$11,458$11,458→ $0
Accounts Payable and Accrued Expenses$7,906$6,160▼ $1,746
Total Liabilities$19,364$17,618▼ $1,746
Net Assets / Fund Balance
Unrestricted Net Assets$2,021,102$2,083,875▲ $62,773
Permanently Rstr Net Assets$23,985$23,985→ $0
Total Net Assets Fund Balance$2,045,087$2,107,860▲ $62,773
Total Liabilities and Net Assets / Fund Balance$2,064,451$2,125,478▲ $61,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,250,995$1,166,253$2,417,248
Land$203,621-$203,621
Equipment$61,178$103,002$164,180
Other Land Buildings$105,031$23,926$128,957
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick PoceExecutive DiFT$56,980$56,980

Board Members and Trustees

NameTitle
Bill BalkenBoard Member
Boyd BinghamBoard Member
Collette TorgheleBoard Member
Curtis WahlenBoard Member
Harry SenekjianBoard Member
Judy AmselBoard Member
Kathy HanchettBoard Member
Kay BallifBoard Member
Kearston CutrubusBoard Member
Kory FluckigerBoard Member
Richard WhiteBoard Member
Sherie CharlesworthBoard Member
Steve KaufmanBoard Member
Steve PoormanBoard Member
Suzanne LindquistBoard Member
Corey CombeAdvisory Mem
David TrimbleAdvisory Mem
Meri DecariaAdvisory Mem
Revenue and Support

Revenue Composition

Contributions and Grants
$216,364
Program Service Revenue
$103,857
Investment Income
$17,641
Other Revenue
$74,336
All Other Contributions
$173,239
Change in Net Assets
$62,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,656
Salaries, Compensation, and Employee Benefits$137,768
Total Fundraising Expense$34,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,232$13,808-$69,040
Fees for Services Other$61,390--$61,390
Depreciation Depletion$47,584$11,896-$59,480
Current Officers, Directors, Trustees, and Key Employees$34,188$5,698$17,094$56,980
Office Expenses$9,027$12,892$10,413$32,332
Occupancy$12,350$3,087-$15,437
Payroll Taxes$7,906$1,694$1,694$11,294
Insurance$1,669$6,675-$8,344
Advertising--$5,046$5,046
Fees for Services Accounting-$3,215-$3,215
Other Expenses$695$1,457$465$695
Other Employee Benefits$318$68$68$454
All Other Expenses-$43-$43
Total Functional Expenses$249,232$65,412$34,780$349,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,202
Fundraising Direct Expenses$113,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$187,202$187,202$66,918$120,284
Total Events$187,202$187,202$113,391$73,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The final copy of the 990 is presented to the executive committee for review prior to being signed.”

Form 990, Page 6, Part VI, Line 15A

“Annually, the board of directors evaluates the performance of employees and the executive director at which time they approve increases in compensation.”

Form 990, Page 6, Part VI, Line 15B

“Annually, the board of directors evaluates the performance of employees and the executive director at which time they approve increases in compensation.”

Form 990, Page 6, Part VI, Line 19

“Any documents, returns and financial statements are available upon written request or in person.”

Filing and Contact Details

Filer

Filer Name
Eccles Community Art Center
EIN
87-6122331
Phone
8013926935
Address
2580 JEFFERSON AVENUE, OGDEN, UT 84401

Signing Officer

Name
Patrick Poce
Title
Executive Director
Phone
8013926935
Signed
2016-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Poce
Formed
1959
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Wood Richards & Associates Pc CPA
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The promotion and conservation of art, both historical and contemporary.”

Form 990, Part IX, Line 11G

“Artist fees 41,956 0 0 instructor fees 19,434 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 total -1”

Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrossRentsGrp/RealAmt039248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06675
IRS990/InsuranceGrp/ProgramServicesAmt01669
IRS990/InsuranceGrp/TotalAmt08344
IRS990/InvestmentIncomeGrp/ExclusionAmt017595
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017641
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0274239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0307102
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01293181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01599082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01620825
IRS990/LandBldgEquipCostOrOtherBssAmt02914006
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt040465
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024675
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF THE ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02045087
IRS990/NetAssetsOrFundBalancesEOYAmt02107860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073811
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1217
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1217
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03087
IRS990/OccupancyGrp/ProgramServicesAmt012350
IRS990/OccupancyGrp/TotalAmt015437
IRS990/OfficeExpensesGrp/FundraisingAmt010413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012892
IRS990/OfficeExpensesGrp/ProgramServicesAmt09027
IRS990/OfficeExpensesGrp/TotalAmt032332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0454
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3EXHIBIT
IRS990/OtherExpensesGrp/FundraisingAmt0465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21457
IRS990/OtherExpensesGrp/ProgramServicesAmt07532
IRS990/OtherExpensesGrp/ProgramServicesAmt15514
IRS990/OtherExpensesGrp/ProgramServicesAmt25827
IRS990/OtherExpensesGrp/ProgramServicesAmt3695
IRS990/OtherExpensesGrp/TotalAmt09415
IRS990/OtherExpensesGrp/TotalAmt18975
IRS990/OtherExpensesGrp/TotalAmt27284
IRS990/OtherExpensesGrp/TotalAmt3695
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01742
IRS990/OtherRevenueTotalAmt01742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055232
IRS990/OtherSalariesAndWagesGrp/TotalAmt069040
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01694
IRS990/PayrollTaxesGrp/ProgramServicesAmt07906
IRS990/PayrollTaxesGrp/TotalAmt011294
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023985
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02620
IRS990/PrincipalOfficerNm0PATRICK POCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITS AND ART SALES
IRS990/ProgramServiceRevenueGrp/Desc1ART CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150895
IRS990/ProgSrvcAccomActy2Grp/Desc0ART AND EXHIBIT SALES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019434
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PROMOTION AND CONSERVATION OF ART, BOTH HISTORICAL AND CONTEMPORARY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014433
IRS990/PYOtherExpensesAmt0253418
IRS990/PYOtherRevenueAmt079360
IRS990/PYProgramServiceRevenueAmt0140041
IRS990/PYRevenuesLessExpensesAmt036477
IRS990/PYSalariesCompEmpBnftPaidAmt0141473
IRS990/PYTotalExpensesAmt0394891
IRS990/PYTotalRevenueAmt0431368
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062774
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1217
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0727465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0323659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01400117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211373
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89930
IRS990ScheduleA/PublicSupportPY509Pct00.89810
IRS990ScheduleA/PublicSupportTotal509Amt02103457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337978
IRS990ScheduleA/Total509Grp/TotalAmt02127582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0566110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0579828

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Filings

Displayed year

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

Open filing
Assets
$2,125,478
Liabilities
$17,618
Net assets
$2,107,860
Revenue
$412,198
Expenses
$349,424
Net income
$62,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$0.48$0.55$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.92$0.44$0.53$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.03$2.00$0.47$0.51$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.03$2.02$0.54$0.55$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.06$0.30$0.43$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.10$0.39$0.43$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.02$2.14$0.37$0.42$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.02$2.19$0.37$0.41$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.02$2.23$0.53$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.41$0.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.05$0.43$0.39$0.04
2014Summary only. Only limited summary data is available for this year.$2.03$0.02$2.01$0.33$0.33$0.00
2013Summary only. Only limited summary data is available for this year.$2.03$0.02$2.01$0.27$0.31$0.04
2012Summary only. Only limited summary data is available for this year.$2.07$0.02$2.05$0.25$0.29$0.05