Civic Intelligence

Davis Arts Center

990 • Fiscal year 2016 • EIN 94-6050371

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

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

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.3%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$895,874

Down $60,690 (-6.3%) from 2015

Net Assets

Down

$757,442

Down $69,808 (-8.4%) from 2015

Liabilities

Up

$138,432

Up $9,118 (+7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$690,462

Up $9,015 (+1.3%) from 2015

Expenses

Up

$761,267

Up $34,114 (+4.7%) from 2015

Net Income

Down

-$70,805

Down $25,099 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$895,874
Liabilities$138,432
Net Assets$757,442
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$690,462
Expenses$761,267
Net Income-$70,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$693,571
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$558,356$576,107▲ $17,751
Investments in Publicly Traded Securities$200,153$192,491▼ $7,662
Cash and Non-Interest-Bearing Accounts$91,458$57,129▼ $34,329
Savings and Temporary Cash Investments$93,272$53,484▼ $39,788
Prepaid Expenses and Deferred Charges$8,364$10,744▲ $2,380
Intangible Assets$4,880$3,378▼ $1,502
Accounts Receivable$80$2,541▲ $2,461
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$956,564$895,874▼ $60,690
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$118,798$115,049▼ $3,749
Accounts Payable and Accrued Expenses$10,516$23,383▲ $12,867
Total Liabilities$129,314$138,432▲ $9,118
Net Assets / Fund Balance
Unrestricted Net Assets$782,554$727,804▼ $54,750
Temporarily Rstr Net Assets$38,496$23,438▼ $15,058
Permanently Rstr Net Assets$6,200$6,200→ $0
Total Net Assets Fund Balance$827,250$757,442▼ $69,808
Total Liabilities and Net Assets / Fund Balance$956,564$895,874▼ $60,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,000$160,000$400,000
Land$250,000-$250,000
Leasehold Improvements$81,816$51,053$132,869
Equipment$347$40,229$40,576
Other Land Buildings$3,944$8,520$12,464
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jean Flournoy KorinkePresident
Allison ChilcottDirector
Christi SkibbinsDirector
Jared TollaDirector
Julie B SmileyDirector
Madeline BrattesaniDirector
Margaret FayeDirector
Patrick BrowningDirector
Roberta SavageSecretary
Becky RosemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,482
Program Service Revenue
$588,651
Investment Income
$260
Other Revenue
$36,069
All Other Contributions
$39,812
Change in Net Assets
$-70,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,806
Salaries, Compensation, and Employee Benefits$247,740
Total Fundraising Expense$35,052
Grants and Similar Amounts Paid$2,721
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$315,689--$315,689
Other Salaries and Wages$155,193$29,337$22,067$206,597
Occupancy$19,139$3,306$2,049$24,494
Other Employee Benefits$18,458$3,162$2,375$23,995
All Other Expenses$17,622$2,064$2,090$21,776
Depreciation Depletion$16,059$2,553$1,945$20,557
Payroll Taxes$12,801$2,500$1,847$17,148
Insurance-$9,539-$9,539
Information Technology$6,757$18$633$7,408
Advertising$6,018$75$208$6,301
Other Expenses$5,230$222$343$5,795
Office Expenses$2,133$387$229$2,749
Grants to Domestic Individuals$2,721--$2,721
Fees for Services Legal-$1,681-$1,681
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$664,360$61,855$35,052$761,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,737
Fundraising Direct Expenses$3,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Sale$25,737$25,737$3,109$22,628
Total Events$25,737$25,737$3,109$22,628
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 an executive 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 arts 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
Patrick Browning
Title
Director
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Flournoy Korinke
Formed
1959
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
10
Volunteers
110

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 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.davis arts 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 sold some of remaining pieces during the year ended june 30, 2016.”

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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/Desc0OVER 300 CLASSES ARE OFFERED EACH QUARTER BY A FACULTY OF OVER 80 INSTRUCTORS. 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/InformationTechnologyGrp/TotalAmt07408
IRS990/InsuranceGrp/ManagementAndGeneralAmt09539
IRS990/InsuranceGrp/TotalAmt09539
IRS990/IntangibleAssetsGrp/BOYAmt04880
IRS990/IntangibleAssetsGrp/EOYAmt03378
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200153
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0192491
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0558356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0576107
IRS990/LandBldgEquipCostOrOtherBssAmt0835909
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025670
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE VISUAL AND PERFORMING ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0827250
IRS990/NetAssetsOrFundBalancesEOYAmt0757442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022628
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012852
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012852
IRS990/NetUnrlzdGainsLossesInvstAmt0-3861
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08318
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02049
IRS990/OccupancyGrp/ManagementAndGeneralAmt03306
IRS990/OccupancyGrp/ProgramServicesAmt019139
IRS990/OccupancyGrp/TotalAmt024494
IRS990/OfficeExpensesGrp/FundraisingAmt0229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OfficeExpensesGrp/ProgramServicesAmt02133
IRS990/OfficeExpensesGrp/TotalAmt02749
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023995
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01266
IRS990/OtherExpensesGrp/FundraisingAmt1343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2222
IRS990/OtherExpensesGrp/ProgramServicesAmt057680
IRS990/OtherExpensesGrp/ProgramServicesAmt116144
IRS990/OtherExpensesGrp/ProgramServicesAmt212716
IRS990/OtherExpensesGrp/ProgramServicesAmt35230
IRS990/OtherExpensesGrp/TotalAmt057680
IRS990/OtherExpensesGrp/TotalAmt120019
IRS990/OtherExpensesGrp/TotalAmt215918
IRS990/OtherExpensesGrp/TotalAmt35795
IRS990/OtherRevenueMiscGrp/Desc0MISC REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1SNACKS AND COPIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0227
IRS990/OtherRevenueMiscGrp/ExclusionAmt1362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1362
IRS990/OtherRevenueTotalAmt0589
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206597
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02500
IRS990/PayrollTaxesGrp/ProgramServicesAmt012801
IRS990/PayrollTaxesGrp/TotalAmt017148
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010744
IRS990/PrincipalOfficerNm0JEAN FLOURNOY KORINKE
IRS990/PriorPeriodAdjustmentsAmt04858
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART AND OTHER CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1ART GALLERY SALES
IRS990/ProgramServiceRevenueGrp/Desc2ART STUDIO TOUR
IRS990/ProgramServiceRevenueGrp/Desc3DANCE AND DRAMA
IRS990/ProgramServiceRevenueGrp/Desc4HOLIDAY ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413826
IRS990/ProgSrvcAccomActy2Grp/Desc0DAVIS ARTS CENTER TSAO 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 COMMUNITY PROGRAMS INCLUDING THE DAVIS ART STUDIO TOUR, AN ANNUAL CLASSICAL GUITAR SERIES, RECITALS, CONCERTS AND THEATRICAL PRODUCTIONS. ANOTHER 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 ARTS CENTER ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107835
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03265
IRS990/PYInvestmentIncomeAmt0698
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0521969
IRS990/PYOtherRevenueAmt027020
IRS990/PYProgramServiceRevenueAmt0600997
IRS990/PYRevenuesLessExpensesAmt0-45706
IRS990/PYSalariesCompEmpBnftPaidAmt0201919
IRS990/PYTotalExpensesAmt0727153
IRS990/PYTotalRevenueAmt0681447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012852
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0564807
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0426794
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0588651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0600997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0576496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0525157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0537521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02828822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035480

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Filings

Displayed year

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

Open filing
Assets
$895,874
Liabilities
$138,432
Net assets
$757,442
Revenue
$690,462
Expenses
$761,267
Net income
-$70,805
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
2016Detailed filing. Detailed filing data is available for this year.$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