Civic Intelligence

Helen Day Art Center Inc

990 • Fiscal year 2020 • EIN 03-0284825

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.THECURRENTNOW.ORG
PO Box 411Stowe, VT 05672

(802) 253-8358

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,917

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,687,818

Up $473,884 (+39%) from 2019

Net Assets

Up

$1,643,464

Up $480,468 (+41%) from 2019

Liabilities

Down

$44,354

Down $6,584 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin91st percentile

Revenue

Down

$867,617

Down $509,435 (-37%) from 2019

Expenses

Down

$392,566

Down $48,244 (-11%) from 2019

Net Income

Down

$475,051

Down $461,191 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $530,107Liabilities 2010: $15,378Net Assets 2010: $514,7292010Assets 2011: $505,574Liabilities 2011: $18,928Net Assets 2011: $486,6462011Assets 2012: $252,580Liabilities 2012: $7,218Net Assets 2012: $245,3622012Assets 2013: $234,684Liabilities 2013: $14,996Net Assets 2013: $219,6882013Assets 2014: $201,314Liabilities 2014: $14,237Net Assets 2014: $187,0772014Assets 2015: $185,654Liabilities 2015: $29,830Net Assets 2015: $155,8242015Assets 2016: $213,400Liabilities 2016: $31,326Net Assets 2016: $182,0742016Assets 2017: $240,249Liabilities 2017: $27,035Net Assets 2017: $213,2142017Assets 2018: $230,403Liabilities 2018: $19,007Net Assets 2018: $211,3962018Assets 2019: $1,213,934Liabilities 2019: $50,938Net Assets 2019: $1,162,9962019Assets 2020: $1,687,818Liabilities 2020: $44,354Net Assets 2020: $1,643,4642020Assets 2021: $1,820,969Liabilities 2021: $76,569Net Assets 2021: $1,744,4002021Assets 2022: $1,707,368Liabilities 2022: $58,008Net Assets 2022: $1,649,3602022Assets 2023: $1,631,523Liabilities 2023: $97,615Net Assets 2023: $1,533,9082023Assets 2024: $1,476,685Liabilities 2024: $85,793Net Assets 2024: $1,390,8922024

Highlighted filing

2020

Assets$1,687,818
Liabilities$44,354
Net Assets$1,643,464
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $274,830Expenses 2010: $318,703Net Income 2010: -$43,8732010Revenue 2011: $345,305Expenses 2011: $364,510Net Income 2011: -$19,2052011Revenue 2012: $97,618Expenses 2012: $348,042Net Income 2012: -$250,4242012Revenue 2013: $296,935Expenses 2013: $334,156Net Income 2013: -$37,2212013Revenue 2014: $359,630Expenses 2014: $388,634Net Income 2014: -$29,0042014Revenue 2015: $372,912Expenses 2015: $396,573Net Income 2015: -$23,6612015Revenue 2016: $373,505Expenses 2016: $353,845Net Income 2016: $19,6602016Revenue 2017: $440,810Expenses 2017: $421,318Net Income 2017: $19,4922017Revenue 2018: $448,177Expenses 2018: $439,963Net Income 2018: $8,2142018Revenue 2019: $1,377,052Expenses 2019: $440,810Net Income 2019: $936,2422019Revenue 2020: $867,617Expenses 2020: $392,566Net Income 2020: $475,0512020Revenue 2021: $677,516Expenses 2021: $586,183Net Income 2021: $91,3332021Revenue 2022: $649,342Expenses 2022: $723,962Net Income 2022: -$74,6202022Revenue 2023: $704,279Expenses 2023: $831,087Net Income 2023: -$126,8082023Revenue 2024: $762,687Expenses 2024: $914,369Net Income 2024: -$151,6822024

Highlighted filing

2020

Revenue$867,617
Expenses$392,566
Net Income$475,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$991,452
Mission and Program Overview

Mission

The helen day art center is a member supported, community arts and education non-profit organization, whose mission is to enhance the human experience through the visual arts.

The current, inc. Is a member supported, community arts and education non-profit organization, whose mission is to enhance the human experience through the visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,162,996$1,643,464▲ $480,468
Savings and Temporary Cash Investments$245,243$376,630▲ $131,387
Cash and Non-Interest-Bearing Accounts$87,642$279,049▲ $191,407
Land, Buildings, and Equipment, Net$23,725$140,668▲ $116,943
Investments in Publicly Traded Securities$122,098$124,940▲ $2,842
Intangible Assets$9,925$9,338▼ $587
Prepaid Expenses and Deferred Charges$3,901$5,322▲ $1,421
Accounts Receivable$850--
Total Assets$1,213,934$1,687,818▲ $473,884
Other Assets Total$720,550$751,871▲ $31,321
Liabilities
Deferred Revenue$37,551$20,855▼ $16,696
Accounts Payable and Accrued Expenses$12,628$16,430▲ $3,802
Other Liabilities$759$7,069▲ $6,310
Total Liabilities$50,938$44,354▼ $6,584
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,162,996$1,643,464▲ $480,468
Total Liabilities and Net Assets / Fund Balance$1,213,934$1,687,818▲ $473,884

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,148$172,164$312,312
Equipment$372$76,272$76,644
Other Land Buildings$148$6,925$7,073
Other Assets Org$31,321--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Rachel MooreExecutive Di$83,917$83,917

Board Members and Trustees

NameTitle
Diane ArnoldChairperson
Rebecca ChaseVice Chair
Brian HamorTrustee
Christopher DoyleTrustee
Diane LooneyTrustee
Greg PopaTrustee
Gunnel ClarkeTrustee
Jill ZborovancikTrustee
Kim DreslinTrustee
Kristy CarlsonTrustee
Maiya KeckTrustee
Molly TriffinTrustee
Tamara NorthTrustee
Sophie Brechu-westSecretary
Catherine TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$799,451
Program Service Revenue
$68,791
Investment Income
$3,780
Other Revenue
$-4,405
All Other Contributions
$542,854
Change in Net Assets
$475,051

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$119,430Nyse
Other Non Cash Contri Table2$1,790Cost
Total Noncash Contributions4$121,220-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,171
Other Expenses$137,395
Total Fundraising Expense$85,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,751$28,693$31,983$149,427
Current Officers, Directors, Trustees, and Key Employees$43,461$10,140$30,315$83,916
Fees for Services Other$22,223$9,570$10,580$42,373
Payroll Taxes$12,407$3,669$5,752$21,828
All Other Expenses$5,472$5,720$1,194$12,386
Information Technology$5,474$6,548$79$12,101
Insurance$8,925$1,527$301$10,753
Fees for Services Accounting$120$9,646-$9,766
Office Expenses$2,583$4,623$2,500$9,706
Advertising$1,956$1,961$714$4,631
Other Expenses$8$3,320$1,889$3,328
Depreciation Depletion$587$1,997-$2,584
Fees for Service Investment Mgmnt Fees-$2,020-$2,020
Travel$51--$51
Total Functional Expenses$215,086$92,173$85,307$392,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$32,709-$4,036-
Total Events$32,709-$4,036$-4,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agency Deposits$6,697
Gift Certificates$265
Credit Card Payable$79
Sales Tax Payable$28
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
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 6

“The current inc. Is organized with members.”

Form 990, Page 6, Part VI, Line 7A

“The members of the current, inc. Elect the board members at the annual meeting.”

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

“The 990 tax return is reviewed by the board of directors prior to filing.”

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

“Board of directors reviews and compares compensation data for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Current Inc
EIN
03-0284825
Phone
8022538358
Address
PO BOX 411, STOWE, VT 05672

Signing Officer

Name
Diane Arnold
Title
Chairperson
Phone
8022538358
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Arnold
Formed
1982
Legal Domicile
Vt
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
6

Preparer

Firm
Marckres Norder and Company Inc
Address
PO BOX 732, MORRISVILLE, VT 05661
Preparer
Deborah L Verzilli CPA
Phone
8028887781
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 863 9,570 10,580 stipends 13,860 0 0 instructor fees 7,500 0 0 total 22,223 9,570 10,580”

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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/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035029
IRS990/FundraisingDirectExpensesAmt04405
IRS990/GainOrLossGrp/SecuritiesAmt02050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0206828
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0121480
IRS990/GrossReceiptsAmt0991452
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt079
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06548
IRS990/InformationTechnologyGrp/ProgramServicesAmt05474
IRS990/InformationTechnologyGrp/TotalAmt012101
IRS990/InsuranceGrp/FundraisingAmt0301
IRS990/InsuranceGrp/ManagementAndGeneralAmt01527
IRS990/InsuranceGrp/ProgramServicesAmt08925
IRS990/InsuranceGrp/TotalAmt010753
IRS990/IntangibleAssetsGrp/BOYAmt09925
IRS990/IntangibleAssetsGrp/EOYAmt09338
IRS990/InvestmentIncomeGrp/ExclusionAmt01730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01730
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0122098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0124940
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140668
IRS990/LandBldgEquipCostOrOtherBssAmt0396029
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0119430
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014740
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CURRENT, INC. IS A MEMBER SUPPORTED, COMMUNITY ARTS AND EDUCATION NON-PROFIT ORGANIZATION, WHOSE MISSION IS TO ENHANCE THE HUMAN EXPERIENCE THROUGH THE VISUAL ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01162996
IRS990/NetAssetsOrFundBalancesEOYAmt01643464
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4405
IRS990/NetUnrlzdGainsLossesInvstAmt05417
IRS990/NoncashContributionsAmt0121220
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04623
IRS990/OfficeExpensesGrp/ProgramServicesAmt02583
IRS990/OfficeExpensesGrp/TotalAmt09706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0720550
IRS990/OtherAssetsTotalGrp/EOYAmt0751871
IRS990/OtherExpensesGrp/Desc0FURNITURE & FIXTURES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt01889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23320
IRS990/OtherExpensesGrp/ProgramServicesAmt015570
IRS990/OtherExpensesGrp/ProgramServicesAmt13706
IRS990/OtherExpensesGrp/ProgramServicesAmt23792
IRS990/OtherExpensesGrp/ProgramServicesAmt38
IRS990/OtherExpensesGrp/TotalAmt015739
IRS990/OtherExpensesGrp/TotalAmt16276
IRS990/OtherExpensesGrp/TotalAmt25681
IRS990/OtherExpensesGrp/TotalAmt33328
IRS990/OtherLiabilitiesGrp/BOYAmt0759
IRS990/OtherLiabilitiesGrp/EOYAmt07069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149427
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03669
IRS990/PayrollTaxesGrp/ProgramServicesAmt012407
IRS990/PayrollTaxesGrp/TotalAmt021828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05322
IRS990/PrincipalOfficerNm0DIANE ARNOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900004
IRS990/ProgramServiceRevenueGrp/BusinessCd4900004
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITIONS & ART SALES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3FISCAL AGENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01225973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04437
IRS990/PYOtherExpensesAmt0166427
IRS990/PYOtherRevenueAmt059916
IRS990/PYProgramServiceRevenueAmt086726
IRS990/PYRevenuesLessExpensesAmt0936242
IRS990/PYSalariesCompEmpBnftPaidAmt0274383
IRS990/PYTotalExpensesAmt0440810
IRS990/PYTotalRevenueAmt01377052
IRS990/ReconcilationRevenueExpnssAmt0475051
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01162996
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01643464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0124430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0750908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0942431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0577603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01211636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02528617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0879094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07416
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58300
IRS990ScheduleA/PublicSupportPY509Pct00.62890
IRS990ScheduleA/PublicSupportTotal509Amt02025972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0287938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0959734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt068953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt054239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01441739
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0163508
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0208826
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt046724
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt039062
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt041188

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,687,818
Liabilities
$44,354
Net assets
$1,643,464
Revenue
$867,617
Expenses
$392,566
Net income
$475,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.39$0.76$0.91$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$0.70$0.83$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$0.65$0.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$0.68$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.64$0.87$0.39$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$1.38$0.44$0.94
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.45$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.44$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.37$0.35$0.02
2015Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.37$0.40$0.02
2014Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.36$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.30$0.33$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.01$0.25$0.10$0.35$0.25
2011Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$0.35$0.36$0.02
2010Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.27$0.32$0.04