Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 95-1695799

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
1178 Cynthia CourtLA Verne, CA 91750

(909) 593-6281

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

441%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

639%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,483,929

Up $1,209,543 (+441%) from 2013

Net Assets

Up

$1,483,929

Up $1,212,393 (+446%) from 2013

Liabilities

Down

$0

Down $2,850 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Up

$1,463,485

Up $1,265,485 (+639%) from 2013

Expenses

Up

$251,092

Up $37,063 (+17%) from 2013

Net Income

Up

$1,212,393

Up $1,228,422 (+7664%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $305,810Liabilities 2011: $3,186Net Assets 2011: $302,6242011Assets 2012: $290,249Liabilities 2012: $2,684Net Assets 2012: $287,5652012Assets 2013: $274,386Liabilities 2013: $2,850Net Assets 2013: $271,5362013Assets 2014: $1,483,929Liabilities 2014: $0Net Assets 2014: $1,483,9292014

Highlighted filing

2014

Assets$1,483,929
Liabilities$0
Net Assets$1,483,929
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $215,737Expenses 2011: $230,358Net Income 2011: -$14,6212011Revenue 2012: $209,251Expenses 2012: $224,310Net Income 2012: -$15,0592012Revenue 2013: $198,000Expenses 2013: $214,029Net Income 2013: -$16,0292013Revenue 2014: $1,463,485Expenses 2014: $251,092Net Income 2014: $1,212,3932014

Highlighted filing

2014

Revenue$1,463,485
Expenses$251,092
Net Income$1,212,393
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,568,015
Mission and Program Overview

Mission

To help needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$229,099$1,482,615▲ $1,253,516
Cash and Non-Interest-Bearing Accounts$751$0▼ $751
Land, Buildings, and Equipment, Net$43,681$576▼ $43,105
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$274,386$1,483,929▲ $1,209,543
Other Assets Total$855$738▼ $117
Liabilities
Other Liabilities$2,850--
Total Liabilities$2,850$0▼ $2,850
Net Assets / Fund Balance
Unrestricted Net Assets$227,536$1,483,929▲ $1,256,393
Temporarily Rstr Net Assets$44,000--
Total Net Assets Fund Balance$271,536$1,483,929▲ $1,212,393
Total Liabilities and Net Assets / Fund Balance$274,386$1,483,929▲ $1,209,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,663$74,870$79,533
Leasehold Improvements$1,146$35,034$36,180
Equipment-$35,219$35,219
Land$34,828-$34,828
Other Land Buildings$-40,061$-116,855$-156,916
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jerilyn BeckPresident
Lee SegalVice President
Ann ParkDirector
Don MilefchikDirector
John F Lamb JrDirector
John PapeDirector
Peter P DailyDirector
Ron D StreetDirector
Terry TottenDirector
Stephanie DoerningSecretary
Mary E LindgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,719
Program Service Revenue
$160,698
Investment Income
$1,296,068
Other Revenue
$0
All Other Contributions
$6,719
Change in Net Assets
$1,212,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,168
Other Expenses$89,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,014$13,791-$128,805
All Other Expenses$27,275$1,077-$28,352
Other Employee Benefits$21,628--$21,628
Fees for Services Accounting$9,000$3,000-$12,000
Insurance$10,812$1,100-$11,912
Payroll Taxes$9,685$1,050-$10,735
Other Expenses$4,850--$4,850
Depreciation Depletion$1,977--$1,977
Office Expenses$580$590-$1,170
Advertising$67--$67
Total Functional Expenses$230,484$20,608$0$251,092
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted”

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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arcadia Welfare & Thrift Shop Inc
EIN
95-1695799
Phone
9095936281
Address
1178 CYNTHIA COURT, LA VERNE, CA 91750

Signing Officer

Name
Jerilyn Beck
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerilyn Beck
Formed
1948
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Judith A Lenhardt EA
Address
1178 Cynthia Court, La Verne, CA 91750-1948
Preparer
Judith a Lenhardt Ea
Phone
9095936281
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $107; Column (B) - Program Services = $71; Column (C) - Management & General = $36; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $3301; Column (B) - Program Services = $3301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DISPOSAL SERVICE: Column (A) - Total = $4201; Column (B) - Program Services = $4201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATION - VICTORY CHAPEL: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $145; Column (B) - Program Services = $145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GASOLINE: Column (A) - Total = $640; Column (B) - Program Services = $640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPERATING SUPPLIES: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $288; Column (B) - Program Services = $288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PURCHASES - FOR RESALE: Column (A) - Total = $1292; Column (B) - Program Services = $1292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE - OTHER: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE - TRUCK: Column (A) - Total = $98; Column (B) - Program Services = $98; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX ON PURCHASES: Column (A) - Total = $166; Column (B) - Program Services = $166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $3227; Column (B) - Program Services = $3227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1643; Column (B) - Program Services = $602; Column (C) - Management & General = $1041; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WELFARE - CLOTHING: Column (A) - Total = $4661; Column (B) - Program Services = $4661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WELFARE - FOOD: Column (A) - Total = $1274; Column (B) - Program Services = $1274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WELFARE - LODGING: Column (A) - Total = $1789; Column (B) - Program Services = $1789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WELFARE - MISC PAYMENTS: Column (A) - Total = $66; Column (B) - Program Services = $66; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WELFARE - TRANSPORTATION: Column (A) - Total = $891; Column (B) - Program Services = $891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WELFARE - UTILITY PAYMENTS: Column (A) - Total = $3043; Column (B) - Program Services = $3043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 525 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LA VERNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0917501948
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt01212393
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt01977
IRS990/DepreciationDepletionGrp/TotalAmt01977
IRS990/Desc0Thrift Shop - Operations continued as in prior years with donations of personal property by individuals. Sale of these items were primarily to needy families at a nominal price. Operations of Arcadia Welfare & Thrift Shop, Inc. are being closed down. The last day the thrift shop was open to the public was December 12, 2014, and the building was sold on December 22, 2014.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Doerning
IRS990/Form990PartVIISectionAGrp/PersonNm2John F Lamb Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3John Pape
IRS990/Form990PartVIISectionAGrp/PersonNm4JERILYN BECK
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter P Daily
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY E LINDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm7Ann Park
IRS990/Form990PartVIISectionAGrp/PersonNm8Lee Segal
IRS990/Form990PartVIISectionAGrp/PersonNm9Ron D Street
IRS990/Form990PartVIISectionAGrp/PersonNm10Terry Totten
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01100
IRS990/InsuranceGrp/ProgramServicesAmt010812
IRS990/InsuranceGrp/TotalAmt011912
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0598
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0576
IRS990/LandBldgEquipCostOrOtherBssAmt028844
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0104530
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help needy families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0271536
IRS990/NetAssetsOrFundBalancesEOYAmt01483929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01295470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01295470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0590
IRS990/OfficeExpensesGrp/ProgramServicesAmt0580
IRS990/OfficeExpensesGrp/TotalAmt01170
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0855
IRS990/OtherAssetsTotalGrp/EOYAmt0738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021628
IRS990/OtherExpensesGrp/Desc0WHITE CHRISTMAS - FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2WHITE CHRISTMAS-CLOTHING/MISC
IRS990/OtherExpensesGrp/Desc3WELFARE - RENT PAYMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt015450
IRS990/OtherExpensesGrp/ProgramServicesAmt19050
IRS990/OtherExpensesGrp/ProgramServicesAmt25096
IRS990/OtherExpensesGrp/ProgramServicesAmt34850
IRS990/OtherExpensesGrp/TotalAmt015450
IRS990/OtherExpensesGrp/TotalAmt19050
IRS990/OtherExpensesGrp/TotalAmt25096
IRS990/OtherExpensesGrp/TotalAmt34850
IRS990/OtherLiabilitiesGrp/BOYAmt02850
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128805
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01050
IRS990/PayrollTaxesGrp/ProgramServicesAmt09685
IRS990/PayrollTaxesGrp/TotalAmt010735
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JERILYN BECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVT CR/HEALTH INS PREM
IRS990/ProgramServiceRevenueGrp/Desc1Thrift Shop
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157722
IRS990/ProgSrvcAccomActy2Grp/Desc0Various welfare programs helped 1,151 old cases and 104 new cases. 1,869 bags of food given. Money disbursed as follows: Welfare clothing $ 4,661 Welfare food $ 1,274 Welfare misc expense $ 66 Welfare rent payments $ 4,850 Welfare utilities $ 3,043 Welfare transportation $ 891 Welfare lodging $ 1,789Welfare programs continued to be available until December 24, 2014. Welfare Department now closed since the operations of Arcadia Welfare & Thrift Shop, Inc. are being closed down.
IRS990/ProgSrvcAccomActy3Grp/Desc0The White Christmas program is for the benefit of needy families at the Christmas season. Approximatly 145 families received food gift certificates. Children were helped with their families. Boys and girls under 12 years receive toys and clothing and teenagers are given a modest gift certificate. Money disbursed as follows: White Christmas food $ 15,450 White Christmas clothing/misc $ 5,096The final White Christmas program was held on December 13, 2014, since the operations of Arcadia Welfare & Thrift Shop, Inc. are being closed down.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0724
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086750
IRS990/PYProgramServiceRevenueAmt0175890
IRS990/PYRevenuesLessExpensesAmt0-16029
IRS990/PYSalariesCompEmpBnftPaidAmt0127279
IRS990/PYTotalExpensesAmt0214029
IRS990/PYTotalRevenueAmt0198000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01212393
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01482615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092390
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0878632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06095
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt0984270
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197338
IRS990ScheduleA/Total509Grp/TotalAmt0984270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0990365
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035219
IRS990ScheduleD/LandGrp/BookValueAmt034828
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035034
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-40061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-116855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-156916

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,483,929
Liabilities
$0
Net assets
$1,483,929
Revenue
$1,463,485
Expenses
$251,092
Net income
$1,212,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.46$0.25$1.21
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.20$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.21$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.30$0.22$0.23$0.01