Civic Intelligence

Gallery One

990 • Fiscal year 2015 • EIN 91-0850195

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
408 N PearlEllensburg, WA 98926

(509) 925-2670

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,091,108

Down $33,305 (-3.0%) from 2014

Net Assets

Down

$1,012,073

Down $32,727 (-3.1%) from 2014

Liabilities

Down

$79,035

Down $578 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Up

$230,000

Up $12,521 (+5.8%) from 2014

Expenses

Up

$262,727

Up $16,559 (+6.7%) from 2014

Net Income

Down

-$32,727

Down $4,038 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,225,217Liabilities 2010: $74,011Net Assets 2010: $1,151,2062010Assets 2011: $1,192,677Liabilities 2011: $77,238Net Assets 2011: $1,115,4392011Assets 2012: $1,178,659Liabilities 2012: $92,469Net Assets 2012: $1,086,1902012Assets 2013: $1,149,788Liabilities 2013: $76,299Net Assets 2013: $1,073,4892013Assets 2014: $1,124,413Liabilities 2014: $79,613Net Assets 2014: $1,044,8002014Assets 2015: $1,091,108Liabilities 2015: $79,035Net Assets 2015: $1,012,0732015Assets 2016: $1,083,263Liabilities 2016: $87,534Net Assets 2016: $995,7292016Assets 2017: $1,024,197Liabilities 2017: $66,342Net Assets 2017: $957,8552017Assets 2018: $1,045,723Liabilities 2018: $83,185Net Assets 2018: $962,5382018Assets 2019: $1,130,189Liabilities 2019: $80,014Net Assets 2019: $1,050,1752019Assets 2020: $1,137,425Liabilities 2020: $104,221Net Assets 2020: $1,033,2042020Assets 2021: $1,225,833Liabilities 2021: $83,959Net Assets 2021: $1,141,8742021Assets 2022: $1,280,810Liabilities 2022: $93,872Net Assets 2022: $1,186,9382022Assets 2023: $1,265,636Liabilities 2023: $98,833Net Assets 2023: $1,166,8032023Assets 2024: $1,198,083Liabilities 2024: $90,488Net Assets 2024: $1,107,5952024

Highlighted filing

2015

Assets$1,091,108
Liabilities$79,035
Net Assets$1,012,073
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $184,3202010Expenses 2011: $201,5652011Expenses 2012: $207,0212012Revenue 2013: $204,515Expenses 2013: $217,216Net Income 2013: -$12,7012013Revenue 2014: $217,479Expenses 2014: $246,168Net Income 2014: -$28,6892014Revenue 2015: $230,000Expenses 2015: $262,727Net Income 2015: -$32,7272015Revenue 2016: $252,550Expenses 2016: $268,894Net Income 2016: -$16,3442016Revenue 2017: $276,853Expenses 2017: $314,727Net Income 2017: -$37,8742017Revenue 2018: $313,202Expenses 2018: $349,677Net Income 2018: -$36,4752018Revenue 2019: $317,201Expenses 2019: $354,226Net Income 2019: -$37,0252019Revenue 2020: $171,877Expenses 2020: $206,566Net Income 2020: -$34,6892020Revenue 2021: $384,884Expenses 2021: $369,310Net Income 2021: $15,5742021Revenue 2022: $516,362Expenses 2022: $486,154Net Income 2022: $30,2082022Revenue 2023: $440,227Expenses 2023: $510,396Net Income 2023: -$70,1692023Revenue 2024: $136,013Expenses 2024: $195,221Net Income 2024: -$59,2082024

Highlighted filing

2015

Revenue$230,000
Expenses$262,727
Net Income-$32,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$369,352
Mission and Program Overview

Mission

Community Art Gallery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,019,336$986,790▼ $32,546
Cash and Non-Interest-Bearing Accounts$38,059$35,097▼ $2,962
Inventories for Sale or Use$4,577$5,730▲ $1,153
Savings and Temporary Cash Investments$730$3,045▲ $2,315
Loans From Officers Directors$2,500$2,000▼ $500
Accounts Receivable$292$851▲ $559
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,124,413$1,091,108▼ $33,305
Other Assets Total$61,419$59,595▼ $1,824
Liabilities
Other Liabilities$73,243$72,417▼ $826
Accounts Payable and Accrued Expenses$3,347$3,347→ $0
Deferred Revenue$523$1,271▲ $748
Total Liabilities$79,613$79,035▼ $578
Net Assets / Fund Balance
Unrestricted Net Assets$1,044,800$1,012,073▼ $32,727
Total Net Assets Fund Balance$1,044,800$1,012,073▼ $32,727
Total Liabilities and Net Assets / Fund Balance$1,124,413$1,091,108▼ $33,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$927,132$449,452$1,376,584
Equipment$19,658$26,276$45,934
Land$40,000-$40,000
Other Assets Org$59,595--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary SeverinPresident
Sarah OblaasVice President
Angela JohnsonDirector
Becky CraigDirector
Bethany DavisDirector
Cesar GarciaDirector
David CrossDirector
Elizabeth FrederickDirector
Joe FranceDirector
Ken GirrardDirector
Mollie EdsonDirector
Patricia CutrightDirector
Virginia MackDirector
Wendy HinckleDirector
Monica MillerExecutive Director
Haley DukeSecretary
Patrick StantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,115
Program Service Revenue
$46,548
Investment Income
$16
Other Revenue
$111,321
All Other Contributions
$54,745
Change in Net Assets
$-32,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,701
Salaries, Compensation, and Employee Benefits$129,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$82,900-$82,900
Depreciation Depletion$38,195--$38,195
Current Officers, Directors, Trustees, and Key Employees-$36,608-$36,608
All Other Expenses$24,039--$24,039
Other Expenses$9,895--$9,895
Payroll Taxes$9,518--$9,518
Fees for Services Accounting-$8,067-$8,067
Insurance$3,377--$3,377
Advertising$2,972--$2,972
Total Functional Expenses$135,152$127,575$0$262,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,323
Fundraising Direct Expenses$47,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paint Ellensburg$45,833$45,833$16,169$29,664
Other Community Events$27,106$27,106$19,425$7,681
Total Events$90,323$90,323$47,383$42,940
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
Loans from Officers, Directors, Trustees, and Key Employees$2,500$2,000▼ $500
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consigned Inventory payable$61,077
Payroll taxes payable$4,148
Sales tax payable$2,353
Credit Card Payable$2,094
Unearned Revenue$1,705
Gift Certificates Payable$1,036
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Line 11B: Form 990 Review Process

“The financial statements are reviewed by the governing board and compared to the Form 990 for accuracy.”

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

“The compensation of the Executive Director is approved by the governing board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of other officers and employees is approved by the governing board.”

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

“Disclosure of Organization documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gallery One
EIN
91-0850195
Phone
5099252670
Address
408 N Pearl, Ellensburg, WA 98926

Signing Officer

Name
Patrick Stanton
Title
Treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
24
Employees
0

Preparer

Firm
Grebb Johnson Reed & Wachsmith LLP
Address
PO Box 460, Ellensburg, WA 98926-1915
Preparer
Jerry W Grebb
Phone
5099259876
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Gallery One is an exempt organization that has not changed its fiscal year during the previous ten calander years. Effective July 1, 2007 it elects to change its fiscal year to December 31 under the automatic fiscal year change provisions of Rev Proc. 85-58.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Patrick Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Severin
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Cutright
IRS990/Form990PartVIISectionAGrp/PersonNm3Virginia Mack
IRS990/Form990PartVIISectionAGrp/PersonNm4Becky Craig
IRS990/Form990PartVIISectionAGrp/PersonNm5Mollie Edson
IRS990/Form990PartVIISectionAGrp/PersonNm6David Cross
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe France
IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth Frederick
IRS990/Form990PartVIISectionAGrp/PersonNm9Sarah Oblaas
IRS990/Form990PartVIISectionAGrp/PersonNm10Monica Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Wendy Hinckle
IRS990/Form990PartVIISectionAGrp/PersonNm12Bethany Davis
IRS990/Form990PartVIISectionAGrp/PersonNm13Haley Duke
IRS990/Form990PartVIISectionAGrp/PersonNm14Cesar Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm15Ken Girrard
IRS990/Form990PartVIISectionAGrp/PersonNm16Angela Johnson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/FormationYr01968
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt047383
IRS990/FundraisingGrossIncomeAmt090323
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt017370
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt0160350
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03377
IRS990/InsuranceGrp/TotalAmt03377
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04577
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05730
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0986790
IRS990/LandBldgEquipCostOrOtherBssAmt01462518
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Art Gallery
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01044800
IRS990/NetAssetsOrFundBalancesEOYAmt01012073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042940
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068381
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068381
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt061419
IRS990/OtherAssetsTotalGrp/EOYAmt059595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Grant
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt019460
IRS990/OtherExpensesGrp/ProgramServicesAmt117370
IRS990/OtherExpensesGrp/ProgramServicesAmt210326
IRS990/OtherExpensesGrp/ProgramServicesAmt39895
IRS990/OtherExpensesGrp/TotalAmt019460
IRS990/OtherExpensesGrp/TotalAmt117370
IRS990/OtherExpensesGrp/TotalAmt210326
IRS990/OtherExpensesGrp/TotalAmt39895
IRS990/OtherLiabilitiesGrp/BOYAmt073243
IRS990/OtherLiabilitiesGrp/EOYAmt072417
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082900
IRS990/OtherSalariesAndWagesGrp/TotalAmt082900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09518
IRS990/PayrollTaxesGrp/TotalAmt09518
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Rented rooms to Artists
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129126
IRS990/PYOtherRevenueAmt0111665
IRS990/PYProgramServiceRevenueAmt041447
IRS990/PYRevenuesLessExpensesAmt0-28689
IRS990/PYSalariesCompEmpBnftPaidAmt0117042
IRS990/PYTotalExpensesAmt0246168
IRS990/PYTotalRevenueAmt0217479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32727
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091591
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406279
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194031

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,108
Liabilities
$79,035
Net assets
$1,012,073
Revenue
$230,000
Expenses
$262,727
Net income
-$32,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$0.14$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$0.44$0.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$0.52$0.49$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.14$0.38$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.03$0.17$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$0.32$0.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.96$0.31$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.96$0.28$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.09$1.00$0.25$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$0.23$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$0.22$0.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$0.20$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.09$1.09$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.08$1.12$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.07$1.15$0.18