Civic Intelligence

Art Share Los Angeles Inc.

990 • Fiscal year 2016 • EIN 95-4660373

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.ARTSHARELA.ORG
801 EAST 4th PLACELos Angeles, CA 90013

(213) 687-4278

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,375

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,534,710

Up $30,819 (+2.0%) from 2015

Net Assets

Up

-$421,034

Up $94,034 (+18%) from 2015

Liabilities

Down

$1,955,744

Down $63,215 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Up

$744,112

Up $320,904 (+76%) from 2015

Expenses

Up

$638,372

Up $408,707 (+178%) from 2015

Net Income

Down

$105,740

Down $87,803 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,447,214Liabilities 2011: $2,277,693Net Assets 2011: -$830,4792011Assets 2012: $1,387,942Liabilities 2012: $2,274,835Net Assets 2012: -$886,8932012Assets 2013: $1,361,273Liabilities 2013: $2,204,839Net Assets 2013: -$843,5662013Assets 2014: $1,427,683Liabilities 2014: $2,106,879Net Assets 2014: -$679,1962014Assets 2015: $1,503,891Liabilities 2015: $2,018,959Net Assets 2015: -$515,0682015Assets 2016: $1,534,710Liabilities 2016: $1,955,744Net Assets 2016: -$421,0342016Assets 2017: $1,804,384Liabilities 2017: $2,279,935Net Assets 2017: -$475,5512017Assets 2018: $1,694,001Liabilities 2018: $2,289,768Net Assets 2018: -$595,7672018Assets 2019: $1,600,397Liabilities 2019: $2,268,152Net Assets 2019: -$667,7552019Assets 2020: $1,694,132Liabilities 2020: $2,315,768Net Assets 2020: -$621,6362020Assets 2021: $1,695,241Liabilities 2021: $2,416,694Net Assets 2021: -$721,4532021Assets 2022: $1,571,956Liabilities 2022: $2,303,648Net Assets 2022: -$731,6922022Assets 2023: $1,504,473Liabilities 2023: $2,335,063Net Assets 2023: -$830,5902023Assets 2024: $1,567,082Liabilities 2024: $2,396,514Net Assets 2024: -$829,4322024

Highlighted filing

2016

Assets$1,534,710
Liabilities$1,955,744
Net Assets-$421,034
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $363,052Expenses 2011: $415,815Net Income 2011: -$52,7632011Revenue 2012: $246,447Expenses 2012: $264,410Net Income 2012: -$17,9632012Revenue 2013: $326,820Expenses 2013: $283,493Net Income 2013: $43,3272013Revenue 2014: $346,067Expenses 2014: $196,615Net Income 2014: $149,4522014Revenue 2015: $423,208Expenses 2015: $229,665Net Income 2015: $193,5432015Revenue 2016: $744,112Expenses 2016: $638,372Net Income 2016: $105,7402016Revenue 2017: $594,836Expenses 2017: $649,353Net Income 2017: -$54,5172017Revenue 2018: $643,067Expenses 2018: $763,283Net Income 2018: -$120,2162018Revenue 2019: $735,639Expenses 2019: $807,627Net Income 2019: -$71,9882019Revenue 2020: $693,527Expenses 2020: $647,408Net Income 2020: $46,1192020Revenue 2021: $514,441Expenses 2021: $591,496Net Income 2021: -$77,0552021Revenue 2022: $791,678Expenses 2022: $801,917Net Income 2022: -$10,2392022Revenue 2023: $766,285Expenses 2023: $865,183Net Income 2023: -$98,8982023Revenue 2024: $915,327Expenses 2024: $914,169Net Income 2024: $1,1582024

Highlighted filing

2016

Revenue$744,112
Expenses$638,372
Net Income$105,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$744,112
Mission and Program Overview

Mission

Promoting cultural arts in los angeles including education, gallery exhibits, artist living and work spaces, theater, art and community festivals, artistic development and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,280,024$1,286,115▲ $6,091
Cash and Non-Interest-Bearing Accounts$206,948$137,239▼ $69,709
Accounts Receivable$16,502$107,583▲ $91,081
Prepaid Expenses and Deferred Charges-$3,358-
Savings and Temporary Cash Investments-$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-
Total Assets$1,503,891$1,534,710▲ $30,819
Other Assets Total$417$415▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,967,796$1,894,856▼ $72,940
Accounts Payable and Accrued Expenses$23,626$41,813▲ $18,187
Other Liabilities$16,927$19,075▲ $2,148
Unsecured Notes Loans Payable$10,610--
Total Liabilities$2,018,959$1,955,744▼ $63,215
Net Assets / Fund Balance
Unrestricted Net Assets$-515,068$-421,034▲ $94,034
Total Net Assets Fund Balance$-515,068$-421,034▲ $94,034
Total Liabilities and Net Assets / Fund Balance$1,503,891$1,534,710▲ $30,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,851$450,386$1,379,237
Land$337,166-$337,166
Equipment$14,189$59,001$73,190
Other Land Buildings$5,909$9,756$15,665
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheyanne SauterExecutive DirectorFT$74,375$74,375

Board Members and Trustees

NameTitle
Kevin RodinPresident
Daniel LisiDirector
Dave HuntDirector
Eric NeedlemanDirector
Samantha MartinDirector
Tanner BlackmanDirector
Tara ThomasDirector
Mark WalshSecretary
Mona LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,515
Program Service Revenue
$415,597
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,515
Change in Net Assets
$105,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,112
Total Revenue per Audited Statements
$744,112
Total Revenue per Form 990
$744,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,567
Salaries, Compensation, and Employee Benefits$151,805
Total Fundraising Expense$20,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$190,634$14,505$2,072$207,211
Current Officers, Directors, Trustees, and Key Employees$42,183$29,002$3,190$74,375
Other Salaries and Wages$49,431$8,965$2,181$60,577
Depreciation Depletion$40,273$4,110$708$45,091
Office Expenses$27,443$9,484$3,790$40,717
Insurance$21,775$9,332-$31,107
Interest$19,067--$19,067
Fees for Services Accounting$6,854$4,356$3,311$14,521
Payroll Taxes$9,702$4,021$569$14,292
Other Expenses$3,207$642$2,565$6,414
All Other Expenses$4,129$1,101$275$5,505
Other Employee Benefits$1,738$721$102$2,561
Fees for Services Legal$1,578$677-$2,255
Total Functional Expenses$511,461$106,533$20,378$638,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$638,372
Total Expenses per Audited Statements$638,372
Total Expenses per Form 990$638,372
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$17,646
Prepaid Rent$1,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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 boards finance committee reviews the draft form 990 prior to filing. Once approved by the boards finance committee, the committee will present the form 990 to the full board for approval.”

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

“Art share los angeles is a small organization with expenses following the proper protocol.”

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

“Comparable compensation is researched and recommendations for changes are approved by vote of the board of directors.”

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

“Upon request, the organization will provide governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Art Share Los Angeles
EIN
95-4660373
Phone
2136874278
Address
801 EAST 4th PLACE, LOS ANGELES, CA 90013

Signing Officer

Name
Cheyanne Sauter
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheyanne Sauter
Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
30

Preparer

Firm
Levitt & Rosenblum CPAs
Address
10801 National Blvd Suite 604, Los Angeles, CA 90064-4126
Preparer
Frederica Levitt
Phone
3104411233
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: street festival: planned and operated street art festivals in conjunction with the city of los angeles.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reconciliation and adjustment to audited financial statment = -$11706”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0519143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01280024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01286115
IRS990/LandBldgEquipCostOrOtherBssAmt01805258
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING CULTURAL ARTS IN LOS ANGELES INCLUDING EDUCATION, GALLERY EXHIBITS, ARTIST LIVING AND WORK SPACES, THEATER, ART AND COMMUNITY FESTIVALS, ARTISTIC DEVELOPMENT AND COMMUNITY OUTREACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01894856
IRS990/NetAssetsOrFundBalancesBOYAmt0-515068
IRS990/NetAssetsOrFundBalancesEOYAmt0-421034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09484
IRS990/OfficeExpensesGrp/ProgramServicesAmt027443
IRS990/OfficeExpensesGrp/TotalAmt040717
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0417
IRS990/OtherAssetsTotalGrp/EOYAmt0415
IRS990/OtherChangesInNetAssetsAmt0-11706
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02561
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2LOW INC HSING PROP Mgmt fee
IRS990/OtherExpensesGrp/Desc3Fundraising & Outreach
IRS990/OtherExpensesGrp/FundraisingAmt01615
IRS990/OtherExpensesGrp/FundraisingAmt12565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2642
IRS990/OtherExpensesGrp/ProgramServicesAmt056251
IRS990/OtherExpensesGrp/ProgramServicesAmt120996
IRS990/OtherExpensesGrp/ProgramServicesAmt216200
IRS990/OtherExpensesGrp/ProgramServicesAmt33207
IRS990/OtherExpensesGrp/TotalAmt066178
IRS990/OtherExpensesGrp/TotalAmt132301
IRS990/OtherExpensesGrp/TotalAmt216200
IRS990/OtherExpensesGrp/TotalAmt36414
IRS990/OtherLiabilitiesGrp/BOYAmt016927
IRS990/OtherLiabilitiesGrp/EOYAmt019075
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049431
IRS990/OtherSalariesAndWagesGrp/TotalAmt060577
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04021
IRS990/PayrollTaxesGrp/ProgramServicesAmt09702
IRS990/PayrollTaxesGrp/TotalAmt014292
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03358
IRS990/PrincipalOfficerNm0CHEYANNE SAUTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1THEATER & STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2ART SALES & GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260686
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW INCOME HOUSING: 30 LOW-INCOME APARTMENT UNITS OFFERING AFFORDABLE LIVING SPACE IN THE ART DISTRICT OF DOWNTOWN LOS ANGELES. TENANTS THAT ARE ARTISTS HAVE ACCESS TO ARTIST FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160670
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0213941
IRS990/ProgSrvcAccomActy3Grp/Desc0ART SALES & GALLERY: ART GALLERY PROVIDES CREATIVE SPACE TO ARTISTS TO CREATE AND EXHIBIT ARTWORK. THE ART GALLERY ALSO PROVIDES SPACE FOR THE COMMUNITY TO PARTICIPATE AND ENGAGE IN THE ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073578
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183306
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129406
IRS990/PYOtherRevenueAmt0221894
IRS990/PYProgramServiceRevenueAmt018008
IRS990/PYRevenuesLessExpensesAmt0193543
IRS990/PYSalariesCompEmpBnftPaidAmt0100259
IRS990/PYTotalExpensesAmt0229665
IRS990/PYTotalRevenueAmt0423208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0105740
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0933126
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0602260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0415597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45170
IRS990ScheduleA/PublicSupportPY170Pct00.44710
IRS990ScheduleA/PublicSupportTotal170Amt0693542
IRS990ScheduleA/SubstantialContributorsTotAmt0239584
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0933126
IRS990ScheduleA/TotalSupportAmt01535386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0928851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0450386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01379237
IRS990ScheduleD/EquipmentGrp/BookValueAmt014189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073190
IRS990ScheduleD/ExpensesSubtotalAmt0638372
IRS990ScheduleD/LandGrp/BookValueAmt0337166
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0337166

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,534,710
Liabilities
$1,955,744
Net assets
-$421,034
Revenue
$744,112
Expenses
$638,372
Net income
$105,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$2.40$0.83$0.92$0.91$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.50$2.34$0.83$0.77$0.87$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.57$2.30$0.73$0.79$0.80$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.70$2.42$0.72$0.51$0.59$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.69$2.32$0.62$0.69$0.65$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.60$2.27$0.67$0.74$0.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.69$2.29$0.60$0.64$0.76$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.80$2.28$0.48$0.59$0.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.96$0.42$0.74$0.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.50$2.02$0.52$0.42$0.23$0.19
2014Summary only. Only limited summary data is available for this year.$1.43$2.11$0.68$0.35$0.20$0.15
2013Summary only. Only limited summary data is available for this year.$1.36$2.20$0.84$0.33$0.28$0.04
2012Summary only. Only limited summary data is available for this year.$1.39$2.27$0.89$0.25$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$1.45$2.28$0.83$0.36$0.42$0.05