Civic Intelligence

Davis Arts Center

990 • Fiscal year 2015 • EIN 94-6050371

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.davisartscenter.org
PO Box 4340Davis, CA 95617

(530) 756-4100

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-5.8%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$956,564

Down $58,688 (-5.8%) from 2014

Net Assets

Down

$827,250

Down $42,994 (-4.9%) from 2014

Liabilities

Down

$129,314

Down $15,694 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Up

$681,447

Up $37,104 (+5.8%) from 2014

Expenses

Up

$727,153

Up $12,628 (+1.8%) from 2014

Net Income

Up

-$45,706

Up $24,476 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $792,322Liabilities 2010: $106,640Net Assets 2010: $685,6822010Assets 2011: $822,216Liabilities 2011: $119,253Net Assets 2011: $702,9632011Assets 2012: $853,941Liabilities 2012: $120,744Net Assets 2012: $733,1972012Assets 2013: $1,075,651Liabilities 2013: $131,653Net Assets 2013: $943,9982013Assets 2014: $1,015,252Liabilities 2014: $145,008Net Assets 2014: $870,2442014Assets 2015: $956,564Liabilities 2015: $129,314Net Assets 2015: $827,2502015Assets 2016: $895,874Liabilities 2016: $138,432Net Assets 2016: $757,4422016Assets 2017: $876,583Liabilities 2017: $129,523Net Assets 2017: $747,0602017Assets 2018: $871,197Liabilities 2018: $150,233Net Assets 2018: $720,9642018Assets 2019: $813,588Liabilities 2019: $146,262Net Assets 2019: $667,3262019Assets 2020: $715,039Liabilities 2020: $114,267Net Assets 2020: $600,7722020Assets 2021: $962,264Liabilities 2021: $122,242Net Assets 2021: $840,0222021Assets 2022: $1,076,716Liabilities 2022: $196,389Net Assets 2022: $880,3272022Assets 2023: $1,093,997Liabilities 2023: $122,938Net Assets 2023: $971,0592023Assets 2024: $973,164Liabilities 2024: $101,916Net Assets 2024: $871,2482024Assets 2025: $2,151,858Liabilities 2025: $93,481Net Assets 2025: $2,058,3772025

Highlighted filing

2015

Assets$956,564
Liabilities$129,314
Net Assets$827,250
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $603,1872010Revenue 2011: $658,398Expenses 2011: $641,808Net Income 2011: $16,5902011Revenue 2012: $675,249Expenses 2012: $645,571Net Income 2012: $29,6782012Expenses 2013: $687,1492013Revenue 2014: $644,343Expenses 2014: $714,525Net Income 2014: -$70,1822014Revenue 2015: $681,447Expenses 2015: $727,153Net Income 2015: -$45,7062015Revenue 2016: $690,462Expenses 2016: $761,267Net Income 2016: -$70,8052016Revenue 2017: $733,401Expenses 2017: $766,202Net Income 2017: -$32,8012017Revenue 2018: $663,361Expenses 2018: $698,087Net Income 2018: -$34,7262018Revenue 2019: $617,723Expenses 2019: $687,193Net Income 2019: -$69,4702019Revenue 2020: $604,749Expenses 2020: $674,734Net Income 2020: -$69,9852020Revenue 2021: $545,423Expenses 2021: $312,404Net Income 2021: $233,0192021Revenue 2022: $384,447Expenses 2022: $342,700Net Income 2022: $41,7472022Revenue 2023: $542,740Expenses 2023: $452,896Net Income 2023: $89,8442023Revenue 2024: $444,644Expenses 2024: $545,541Net Income 2024: -$100,8972024Revenue 2025: $2,014,521Expenses 2025: $828,027Net Income 2025: $1,186,4942025

Highlighted filing

2015

Revenue$681,447
Expenses$727,153
Net Income-$45,706
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$686,473
Mission and Program Overview

Mission

Davis arts center provides all children with access to quality arts education that fosters creativity, curiosity, resilience and empathy for others.

Promote visual and performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$563,506$558,356▼ $5,150
Investments in Publicly Traded Securities$7,982$200,153▲ $192,171
Savings and Temporary Cash Investments$303,745$93,272▼ $210,473
Cash and Non-Interest-Bearing Accounts$115,487$91,458▼ $24,029
Prepaid Expenses and Deferred Charges$18,150$8,364▼ $9,786
Intangible Assets$6,382$4,880▼ $1,502
Accounts Receivable-$80-
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-
Inventories for Sale or Use-$0-
Total Assets$1,015,252$956,564▼ $58,688
Other Assets Total-$1-
Liabilities
Deferred Revenue$134,488$118,798▼ $15,690
Accounts Payable and Accrued Expenses$10,520$10,516▼ $4
Total Liabilities$145,008$129,314▼ $15,694
Net Assets / Fund Balance
Unrestricted Net Assets$819,804$782,554▼ $37,250
Temporarily Rstr Net Assets$44,240$38,496▼ $5,744
Permanently Rstr Net Assets$6,200$6,200→ $0
Total Net Assets Fund Balance$870,244$827,250▼ $42,994
Total Liabilities and Net Assets / Fund Balance$1,015,252$956,564▼ $58,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,000$150,000$400,000
Land$250,000-$250,000
Leasehold Improvements$57,017$42,569$99,586
Equipment$513$40,063$40,576
Other Land Buildings$826$8,115$8,941
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Roberta SavagePresident
Allison ChilcottDirector
Christi SkibbinsDirector
Diane ParroDirector
Jared TollaDirector
Julie B SmileyDirector
Madeline BrattesaniDirector
Pamela PearlDirector
Patrick BrowningDirector
Jean Flournoy KorinkeSecretary
Becky RosemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,732
Program Service Revenue
$600,997
Investment Income
$698
Other Revenue
$27,020
All Other Contributions
$30,897
Change in Net Assets
$-45,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,969
Salaries, Compensation, and Employee Benefits$201,919
Total Fundraising Expense$29,864
Grants and Similar Amounts Paid$3,265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$329,109$1,340$839$331,288
Other Salaries and Wages$142,241$20,328$18,782$181,351
Occupancy$17,855$3,103$1,924$22,882
Depreciation Depletion$16,310$2,544$1,937$20,791
All Other Expenses$13,141$2,031$1,235$16,407
Payroll Taxes$12,482$1,449$2,384$16,315
Other Expenses$9,818$1,443$797$12,058
Information Technology$9,866$62$1,231$11,159
Fees for Services Legal-$10,102-$10,102
Insurance-$8,339-$8,339
Advertising$3,755$1,482$102$5,339
Office Expenses$3,241$707$359$4,307
Other Employee Benefits$2,636$1,343$274$4,253
Grants to Domestic Individuals$3,265--$3,265
Total Functional Expenses$640,040$57,249$29,864$727,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,753
Fundraising Direct Expenses$5,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Sale$23,753$23,753$5,026$18,727
Total Events$23,753$23,753$5,026$18,727
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer and/or president as well as the executive director receive an electronic copy of the form 990 prior to its submission. After review and approval the board member signs the form 8879eo authorizing transmission of the return to the irs.”

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

“At the annual board meeting and when new board members begin their term, they are asked to disclose any conflicts of interest.”

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

“The board maintains a personnel committee who review the executive director performance and set goals as well as the compensation and benefit package.”

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

“Copies of organizational documents are available at the davis art center upon request.”

Filing and Contact Details

Filer

Filer Name
Davis Arts Center
EIN
94-6050371
Phone
5307564100
Address
PO BOX 4340, DAVIS, CA 95617

Signing Officer

Name
Jean Flournoy Korinke
Title
Secretary
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Savage
Formed
1959
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
8
Volunteers
100

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Collection has been delivered to an auction company and is being sold.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Tsao collection - consisted of approximately 120 pieces of art from various well known and mostly local artists. The collection contained oils, mixed media collage, pencil sketches, acrylic, ink and watercolor paintings as well as ceramics. All are in good to excellent condition and served to inspire the aspiring artists that attend classes as well as the general public in attendance at various functions. On september 23, 2009 the collection was professionally appraised at a fair market value replacement cost of $370,150.the center sold off the most valuable pieces of the collection during the year ended june 30, 2013. They are in the process of de-accessioning the entire collection due to lack of resources to adequately exhibit, store and maintain the artworks. The organization did not sell any of the remaining pieces during the year ended june 30, 2015.”

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IRS990/Desc0OVER 300 CLASSES ARE OFFERED EACH QUARTER BY A FACULTY OF OVER 50 TEACHERS. THE AVERAGE ENROLLMENT IS 10 STUDENTS PER CLASS. CLASSES ARE OFFERED IN DANCE, MUSIC, MARTIAL ARTS, CLAY, WEAVING, WRITING, PAINTING AND MANY OTHER ART FORMS.
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01231
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062
IRS990/InformationTechnologyGrp/ProgramServicesAmt09866
IRS990/InformationTechnologyGrp/TotalAmt011159
IRS990/InsuranceGrp/ManagementAndGeneralAmt08339
IRS990/InsuranceGrp/TotalAmt08339
IRS990/IntangibleAssetsGrp/BOYAmt06382
IRS990/IntangibleAssetsGrp/EOYAmt04880
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0698
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0200153
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0563506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0558356
IRS990/LandBldgEquipCostOrOtherBssAmt0799103
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021835
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE VISUAL AND PERFORMING ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0870244
IRS990/NetAssetsOrFundBalancesEOYAmt0827250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018727
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07730
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07730
IRS990/NetUnrlzdGainsLossesInvstAmt02701
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01924
IRS990/OccupancyGrp/ManagementAndGeneralAmt03103
IRS990/OccupancyGrp/ProgramServicesAmt017855
IRS990/OccupancyGrp/TotalAmt022882
IRS990/OfficeExpensesGrp/FundraisingAmt0359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0707
IRS990/OfficeExpensesGrp/ProgramServicesAmt03241
IRS990/OfficeExpensesGrp/TotalAmt04307
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04253
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2COMMISSION EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21443
IRS990/OtherExpensesGrp/ProgramServicesAmt049309
IRS990/OtherExpensesGrp/ProgramServicesAmt115159
IRS990/OtherExpensesGrp/ProgramServicesAmt211853
IRS990/OtherExpensesGrp/ProgramServicesAmt39818
IRS990/OtherExpensesGrp/TotalAmt049309
IRS990/OtherExpensesGrp/TotalAmt117772
IRS990/OtherExpensesGrp/TotalAmt212216
IRS990/OtherExpensesGrp/TotalAmt312058
IRS990/OtherRevenueMiscGrp/Desc0SNACKS AND COPIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0563
IRS990/OtherRevenueTotalAmt0563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01449
IRS990/PayrollTaxesGrp/ProgramServicesAmt012482
IRS990/PayrollTaxesGrp/TotalAmt016315
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08364
IRS990/PrincipalOfficerNm0ROBERTA SAVAGE
IRS990/PriorPeriodAdjustmentsAmt011
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART AND OTHER CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1ART GALLERY SALES
IRS990/ProgramServiceRevenueGrp/Desc2DANCE AND DRAMA
IRS990/ProgramServiceRevenueGrp/Desc3HOLIDAY ART SALES
IRS990/ProgramServiceRevenueGrp/Desc4LOGO SHIRTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41171
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAVIS ARTS CENTER GALLERY IS A NON-COMMERCIAL EXHIBIT SPACE, WHICH OFFERS TEN SHOWS PER YEAR FEATURING CONTEMPORARY TWO OR THREE DIMENSIONAL WORK. IN ADDITION THE CENTER HOSTS SEVERAL RECITALS, CONCERTS AND THEATRICAL PRODUCTIONS. AN ANNUAL EVENT, THE HOLIDAY SALE, PROVIDES AN OPPORTUNITY FOR LOCAL ARTISTS FROM SEVERAL COUNTIES TO SHOWCASE AND SELL THEIR ART. OVER 55,000 PEOPLE FROM THE COMMUNITY AND SURROUNDING AREAS ARE SERVED BY THE DAVIS ART CENTER ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096501
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03895
IRS990/PYInvestmentIncomeAmt019098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0528599
IRS990/PYOtherRevenueAmt021140
IRS990/PYProgramServiceRevenueAmt0580409
IRS990/PYRevenuesLessExpensesAmt0-70182
IRS990/PYSalariesCompEmpBnftPaidAmt0182031
IRS990/PYTotalExpensesAmt0714525
IRS990/PYTotalRevenueAmt0644343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07730
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0546616
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491953
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0600997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0576496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0525157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0537521

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Filings

Displayed year

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

Open filing
Assets
$956,564
Liabilities
$129,314
Net assets
$827,250
Revenue
$681,447
Expenses
$727,153
Net income
-$45,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.09$2.06$2.01$0.83$1.19
2024Summary only. Only limited summary data is available for this year.$0.97$0.10$0.87$0.44$0.55$0.10
2023Summary only. Only limited summary data is available for this year.$1.09$0.12$0.97$0.54$0.45$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.20$0.88$0.38$0.34$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.12$0.84$0.55$0.31$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.11$0.60$0.60$0.67$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.15$0.67$0.62$0.69$0.07
2018Summary only. Only limited summary data is available for this year.$0.87$0.15$0.72$0.66$0.70$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.13$0.75$0.73$0.77$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.14$0.76$0.69$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$0.68$0.73$0.05
2014Summary only. Only limited summary data is available for this year.$1.02$0.15$0.87$0.64$0.71$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.13$0.94$0.69
2012Summary only. Only limited summary data is available for this year.$0.85$0.12$0.73$0.68$0.65$0.03
2011Summary only. Only limited summary data is available for this year.$0.82$0.12$0.70$0.66$0.64$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.11$0.69$0.60