Civic Intelligence

Edgar County 4-H Association

990 • Fiscal year 2015 • EIN 02-0769590

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

210 W Washington StParis, IL 61944

(217) 465-8585

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,659

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$484,832

Down $24,631 (-4.8%) from 2014

Net Assets

Down

$484,587

Down $6,596 (-1.3%) from 2014

Liabilities

Down

$245

Down $18,035 (-99%) from 2014

Revenue

Down

$116,461

Down $12,311 (-9.6%) from 2014

Expenses

Up

$118,498

Up $9,465 (+8.7%) from 2014

Net Income

Down

-$2,037

Down $21,776 (-110%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $525,673Liabilities 2011: $67,203Net Assets 2011: $458,4702011Assets 2012: $510,144Liabilities 2012: $60,711Net Assets 2012: $449,4332012Assets 2013: $508,763Liabilities 2013: $36,261Net Assets 2013: $472,5022013Assets 2014: $509,463Liabilities 2014: $18,280Net Assets 2014: $491,1832014Assets 2015: $484,832Liabilities 2015: $245Net Assets 2015: $484,5872015Assets 2016: $485,526Liabilities 2016: $421Net Assets 2016: $485,1052016Assets 2017: $481,344Liabilities 2017: $431Net Assets 2017: $480,9132017Assets 2018: $467,244Liabilities 2018: $273Net Assets 2018: $466,9712018Assets 2019: $486,346Liabilities 2019: $209Net Assets 2019: $486,1372019Assets 2020: $457,502Liabilities 2020: $164Net Assets 2020: $457,3382020Assets 2021: $466,392Liabilities 2021: $887Net Assets 2021: $465,5052021Assets 2022: $460,245Liabilities 2022: $0Net Assets 2022: $460,2452022Assets 2023: $456,983Liabilities 2023: $0Net Assets 2023: $456,9832023Assets 2024: $459,161Net Assets 2024: $459,1612024

Highlighted filing

2015

Assets$484,832
Liabilities$245
Net Assets$484,587

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $105,3662011Expenses 2012: $96,3452012Revenue 2013: $115,242Expenses 2013: $97,438Net Income 2013: $17,8042013Revenue 2014: $128,772Expenses 2014: $109,033Net Income 2014: $19,7392014Revenue 2015: $116,461Expenses 2015: $118,498Net Income 2015: -$2,0372015Revenue 2016: $98,483Expenses 2016: $99,832Net Income 2016: -$1,3492016Revenue 2017: $98,909Expenses 2017: $104,980Net Income 2017: -$6,0712017Revenue 2018: $95,048Expenses 2018: $101,096Net Income 2018: -$6,0482018Revenue 2019: $107,627Expenses 2019: $91,945Net Income 2019: $15,6822019Revenue 2020: $39,534Expenses 2020: $71,550Net Income 2020: -$32,0162020Revenue 2021: $108,013Expenses 2021: $102,499Net Income 2021: $5,5142021Revenue 2022: $136,886Expenses 2022: $145,039Net Income 2022: -$8,1532022Revenue 2023: $129,248Expenses 2023: $132,510Net Income 2023: -$3,2622023Revenue 2024: $157,114Expenses 2024: $154,936Net Income 2024: $2,1782024

Highlighted filing

2015

Revenue$116,461
Expenses$118,498
Net Income-$2,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$118,653
Mission and Program Overview

Mission

The association's mission is to promote and support 4-h activities in edgar county illinois, including informing donors of the importance and the value to young people of the education and training they receive in 4-h activities. All money and property of every kind and nature received by this corporation shall be used for the benefit of 4-h work and the university of illinois cooperative extension service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,443$415,392▼ $17,051
Investments in Publicly Traded Securities$38,134$35,931▼ $2,203
Savings and Temporary Cash Investments$38,886$33,509▼ $5,377
Total Assets$509,463$484,832▼ $24,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,029--
Accounts Payable and Accrued Expenses$251$245▼ $6
Total Liabilities$18,280$245▼ $18,035
Net Assets / Fund Balance
Unrestricted Net Assets$481,183$474,587▼ $6,596
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$491,183$484,587▼ $6,596
Total Liabilities and Net Assets / Fund Balance$509,463$484,832▼ $24,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,860$124,950$467,810
Land$53,579-$53,579
Equipment$18,953$18,200$37,153

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,000---$10,000
2014$10,000---$10,000
2013$10,000---$10,000
2012$10,000---$10,000
2011$10,000---$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John McmullenDirectorPT$4,659$4,659

Board Members and Trustees

NameTitle
Dale CashPresident
Angela MooreDirector
Brad CashDirector
Brett WilsonDirector
Cheryl FunkhouserDirector
Cliff MackeDirector
Erik TrogdonDirector
Gertrude WilsonDirector
Gracie RhoadsDirector
Harry ClaytonDirector
Jeff PenczekDirector
Johna SanchezDirector
Lee OrmistonDirector
Nick HamiltonDirector
Ray CoombsDirector
Robert ClarkDirector
Scott BlockDirector
Stacy HennDirector
Tom WebsterDirector
Angela HamiltonSecretary
Penny PetersonTreasurer
James C BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,690
Program Service Revenue
$103,848
Investment Income
$3,354
Other Revenue
$1,569
All Other Contributions
$7,690
Change in Net Assets
$-2,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,483
Salaries, Compensation, and Employee Benefits$5,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,313--$19,313
Insurance$6,687--$6,687
Occupancy$4,747--$4,747
Current Officers, Directors, Trustees, and Key Employees$4,659--$4,659
Fees for Services Accounting-$2,450-$2,450
Advertising$2,019--$2,019
Interest$959--$959
Office Expenses$157$775-$932
Payroll Taxes$356--$356
Other Expenses$191$173-$173
Total Functional Expenses$115,100$3,398$0$118,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,075
Fundraising Direct Expenses$1,005
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Page 6, Part VI, Line 2

James bennett bennett electrical vice pres. Owner business relationship penny peterson dewitt advertising treasurer owner business relationship gertrude wilson brett wilson director director family relationship dale cash bradley cash president director family relationship

Form 990, Page 6, Part VI, Line 11B

The organization's president reviews the 990 prior to signing and filing it.

Form 990, Page 6, Part VI, Line 12C

This is a small, local organization serving one rural county in illinois. The board members are familiar with each other's business endeavors, and are cognizant of the market rates in the area for products and services. They consider this in approving all expenditures. The president of the board reviews the annual disclosure statements that all board members must sign, so that he may monitor compliance as contracts are approved throughout the year.

Form 990, Page 6, Part VI, Line 15A

The vice-president of the association is an electrician and periodically provides services for the association. The treasurer sells advertising specialties including signage; the association periodically purchases such items. The association is located in a small community serving a small geographic area. Consequently there are a limited number of independent contractors available and board members can easily determine the going rate for services. A conflict of interest policy is in place and therefore board members are aware of this relationship when they vote to approve contracts. These transactions are negotiated at arms-length. Neither the vice president nor the treasurer are compensated for their board service hours.

Form 990, Page 6, Part VI, Line 15B

John mcmullen is a board member and he is also employed by the association as a grounds keeper in an arms-length transaction. The association is located in a small community serving a small geographic area. Consequently board members can easily determine the going rate for similar services. A conflict of interest policy is in place and therefore board members are aware of this relationship when they vote to approve contracts. John mcmullen is not compensated for his board service hours.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon written request.

Filing and Contact Details

Filer

Filer Name
Edgar County 4-h Association
EIN
02-0769590
Phone
2174658585
Address
210 W WASHINGTON ST, PARIS, IL 61944

Signing Officer

Name
Dale Cash
Title
President
Phone
2174658585
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Cash
Formed
1963
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
350

Preparer

Firm
Larsson Woodyard & Henson Llp
Address
PO BOX 426, PARIS, IL 61944-0426
Preparer
Susi H Willis
Phone
2174656494
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The association's mission is to promote and support 4-h activities in edgar county illinois, including informing donors of the importance and the value to young people of the education and training they receive in 4-h activities. All money and property of every kind and nature received by this corporation shall be used for the benefit of 4-h work and the university of illinois cooperative extension service.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01005
IRS990/FundraisingGrossIncomeAmt02075
IRS990/GainOrLossGrp/OtherAmt02665
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03852
IRS990/GrossReceiptsAmt0118653
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06687
IRS990/InsuranceGrp/TotalAmt06687
IRS990/InterestGrp/ProgramServicesAmt0959
IRS990/InterestGrp/TotalAmt0959
IRS990/InvestmentIncomeGrp/ExclusionAmt0689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0689
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038134
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035931
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0432443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0415392
IRS990/LandBldgEquipCostOrOtherBssAmt0558542
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01187
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION'S MISSION IS TO PROMOTE AND SUPPORT 4-H ACTIVITIES IN EDGAR COUNTY ILLINOIS, INCLUDING INFORMING DONORS OF THE IMPORTANCE AND THE VALUE TO YOUNG PEOPLE OF THE EDUCATION AND TRAINING THEY RECEIVE IN 4-H ACTIVITIES. ALL MONEY AND PROPERTY OF EVERY KIND AND NATURE RECEIVED BY THIS CORPORATION SHALL BE USED FOR THE BENEFIT OF 4-H WORK AND THE UNIVERSITY OF ILLINOIS COOPERATIVE EXTENSION SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018029
IRS990/NetAssetsOrFundBalancesBOYAmt0491183
IRS990/NetAssetsOrFundBalancesEOYAmt0484587
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02352
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02665
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01070
IRS990/NetUnrlzdGainsLossesInvstAmt0-4559
IRS990/NoncashContributionsAmt01200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04747
IRS990/OccupancyGrp/TotalAmt04747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157
IRS990/OfficeExpensesGrp/TotalAmt0932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUCTION PAYOUTS
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUNDS EXPENS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OtherExpensesGrp/ProgramServicesAmt070661
IRS990/OtherExpensesGrp/ProgramServicesAmt15351
IRS990/OtherExpensesGrp/ProgramServicesAmt2191
IRS990/OtherExpensesGrp/TotalAmt070661
IRS990/OtherExpensesGrp/TotalAmt15351
IRS990/OtherExpensesGrp/TotalAmt2191
IRS990/OtherExpensesGrp/TotalAmt3173
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0300
IRS990/OtherRevenueMiscGrp/ExclusionAmt1199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1199
IRS990/OtherRevenueTotalAmt0499
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356
IRS990/PayrollTaxesGrp/TotalAmt0356
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE CASH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc04-H FAIR AUCTION PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc1BLDG RENTAL NFP RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04117
IRS990/PYOtherExpensesAmt0103876
IRS990/PYOtherRevenueAmt02247
IRS990/PYProgramServiceRevenueAmt0104620
IRS990/PYRevenuesLessExpensesAmt019739
IRS990/PYSalariesCompEmpBnftPaidAmt05157
IRS990/PYTotalExpensesAmt0109033
IRS990/PYTotalRevenueAmt0128772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033509
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 412
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05037
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0412
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt0546390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$4.59$1.57$1.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.29$1.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.37$1.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.66$1.08$1.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.57$0.40$0.72$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.08$0.92$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.95$1.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.99$1.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.85$0.98$1.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$1.16$1.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.18$4.91$1.29$1.09$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.36$4.73$1.15$0.97$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.61$4.49$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.67$4.58$1.05