Civic Intelligence

Marian and Edward Macdowell Inc.

990 • Fiscal year 2018 • EIN 13-1592242

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

100 High StreetPeterborough, NH 03458

(603) 924-3886

Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.78x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$220,709

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

11th percentile

-7.9%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$43,895,083

Down $3,773,637 (-7.9%) from 2017

Net Assets

Down

$40,852,476

Down $3,602,292 (-8.1%) from 2017

Liabilities

Down

$3,042,607

Down $171,345 (-5.3%) from 2017

Revenue

Up

$3,877,861

Up $190,231 (+5.2%) from 2017

Expenses

Up

$4,960,323

Up $427,657 (+9.4%) from 2017

Net Income

Down

-$1,082,462

Down $237,426 (-28%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2012: $34,667,114Liabilities 2012: $339,539Net Assets 2012: $34,327,5752012Assets 2013: $35,457,866Liabilities 2013: $249,798Net Assets 2013: $35,208,0682013Assets 2014: $38,659,510Liabilities 2014: $219,743Net Assets 2014: $38,439,7672014Assets 2015: $39,893,438Liabilities 2015: $177,433Net Assets 2015: $39,716,0052015Assets 2016: $43,207,203Liabilities 2016: $2,711,214Net Assets 2016: $40,495,9892016Assets 2017: $47,668,720Liabilities 2017: $3,213,952Net Assets 2017: $44,454,7682017Assets 2018: $43,895,083Liabilities 2018: $3,042,607Net Assets 2018: $40,852,4762018Assets 2019: $52,470,811Liabilities 2019: $2,749,721Net Assets 2019: $49,721,0902019Assets 2020: $52,768,006Liabilities 2020: $2,538,922Net Assets 2020: $50,229,0842020Assets 2021: $57,326,631Liabilities 2021: $2,590,183Net Assets 2021: $54,736,4482021Assets 2022: $48,219,199Liabilities 2022: $2,436,304Net Assets 2022: $45,782,8952022Assets 2023: $49,235,643Liabilities 2023: $2,439,520Net Assets 2023: $46,796,1232023Assets 2024: $51,008,748Liabilities 2024: $2,638,389Net Assets 2024: $48,370,3592024

Highlighted filing

2018

Assets$43,895,083
Liabilities$3,042,607
Net Assets$40,852,476

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $2,554,651Expenses 2012: $3,322,825Net Income 2012: -$768,1742012Revenue 2013: $2,970,804Expenses 2013: $3,427,104Net Income 2013: -$456,3002013Revenue 2014: $3,762,221Expenses 2014: $3,775,140Net Income 2014: -$12,9192014Revenue 2015: $4,026,143Expenses 2015: $3,898,872Net Income 2015: $127,2712015Revenue 2016: $3,557,975Expenses 2016: $4,178,835Net Income 2016: -$620,8602016Revenue 2017: $3,687,630Expenses 2017: $4,532,666Net Income 2017: -$845,0362017Revenue 2018: $3,877,861Expenses 2018: $4,960,323Net Income 2018: -$1,082,4622018Revenue 2019: $7,918,110Expenses 2019: $5,237,104Net Income 2019: $2,681,0062019Revenue 2020: $4,319,041Expenses 2020: $4,827,587Net Income 2020: -$508,5462020Revenue 2021: $6,315,316Expenses 2021: $5,184,887Net Income 2021: $1,130,4292021Revenue 2022: $6,095,551Expenses 2022: $5,813,359Net Income 2022: $282,1922022Revenue 2023: $9,175,341Expenses 2023: $6,726,366Net Income 2023: $2,448,9752023Revenue 2024: $8,435,124Expenses 2024: $7,206,321Net Income 2024: $1,228,8032024

Highlighted filing

2018

Revenue$3,877,861
Expenses$4,960,323
Net Income-$1,082,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$6,231,783
Mission and Program Overview

Mission

The macdowell colony nurtures the arts by offering creative individuals of the highest talent an inspiring enviroment in which they can produce enduring works of imagination. The colony provides fellowships to some 300 artists a year who receive room, board and exclusive use of a studio for up to two months.

The macdowell colony nurtures the arts by offering creative individuals of the highest talent an inspiring enviroment in which they can produce enduring works of imagination. The colony provides fellowships to some 300 artists a year who receive room, board & exclusive use of a studio for up to two months.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,850,817$31,743,159▼ $3,107,658
Land, Buildings, and Equipment, Net$11,558,434$10,996,601▼ $561,833
Cash and Non-Interest-Bearing Accounts$639,155$387,203▼ $251,952
Prepaid Expenses and Deferred Charges$293,506$302,014▲ $8,508
Savings and Temporary Cash Investments$24,137$270,312▲ $246,175
Pledges and Grants Receivable$275,719$190,329▼ $85,390
Accounts Receivable$25,666$4,179▼ $21,487
Total Assets$47,668,720$43,895,083▼ $3,773,637
Other Assets Total$1,286$1,286→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,990,640$2,863,512▼ $127,128
Accounts Payable and Accrued Expenses$223,312$179,095▼ $44,217
Total Liabilities$3,213,952$3,042,607▼ $171,345
Net Assets / Fund Balance
Unrestricted Net Assets$23,151,852$20,857,547▼ $2,294,305
Permanently Rstr Net Assets$11,424,959$11,645,960▲ $221,001
Temporarily Rstr Net Assets$9,877,957$8,348,969▼ $1,528,988
Total Net Assets Fund Balance$44,454,768$40,852,476▼ $3,602,292
Total Liabilities and Net Assets / Fund Balance$47,668,720$43,895,083▼ $3,773,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,561,789$5,686,834$15,248,623
Other Land Buildings$1,093,291$731,558$1,824,849
Equipment$236,525$497,427$733,952
Land$104,996-$104,996

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$34,850,817$368,344▼ $1,430,940$1,842,500$31,743,159
2017$31,156,979$808,293▲ $5,696,250$2,626,389$34,850,817
2016$30,879,775$1,936,452▲ $3,193,400$4,656,248$31,156,979
2015$33,248,613$1,707,599▼ $1,565,244$2,389,889$30,879,775
2014$31,785,844$1,176,700▲ $2,354,072$1,926,545$33,248,613
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl YoungExecutive DirectorFT$171,270$49,439$220,709
David MacyResident DirectorFT$137,876$27,170$165,046
Stacey BosworthDirector of DevelopmentFT$130,694$20,297$150,991
Arther SimmsDirector-$1,350-$1,350
Carlos MurilloDirector-$1,350-$1,350
Josh SiegelDirector-$1,350-$1,350
Lane CzaplinskiDirector-$1,350-$1,350
Michael YoungDirector-$1,350-$1,350
Trevor WestonDirector-$1,000-$1,000
Peter CameronDirector-$500-$500
Julie OrringerDirector-$350-$350
Revenue and Support

Revenue Composition

Contributions and Grants
$2,450,283
Program Service Revenue
$53,511
Investment Income
$1,501,014
Other Revenue
$-126,947
All Other Contributions
$1,705,911
Change in Net Assets
$-1,082,462

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$168,226Fair Market Value (FMV) at Date of Gift
Total Noncash Contributions17$168,226-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,788,482
Revenue Not Reported on Financial Statements
$89,379
Revenue Not Reported on Form 990
$-2,274,386
Total Revenue per Audited Statements
$1,514,096
Total Revenue per Form 990
$3,877,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,705,944
Other Expenses$2,141,196
Total Fundraising Expense$831,684
Grants and Similar Amounts Paid$113,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,575$346,879$451,553$1,885,007
Depreciation Depletion$405,088$125,874$43,850$574,812
Other Employee Benefits$233,218$16,356$41,591$291,165
Current Officers, Directors, Trustees, and Key Employees$82,700$74,100$74,120$230,920
Fees for Services Other$39,408$161,363-$200,771
Occupancy$154,264$8,184$2,245$164,693
Payroll Taxes$84,418$29,990$38,147$152,555
Pension Plan Contributions$97,569$15,328$33,400$146,297
Office Expenses$30,957$78,239$28,254$137,450
Travel$77,592$8,407$18,950$104,949
Insurance$73,269$21,545$3,906$98,720
Interest$14,196$56,782$23,659$94,637
Grants to Domestic Individuals$94,339--$94,339
Fees for Service Investment Mgmnt Fees-$89,379-$89,379
Information Technology$32,974$18,214$34,719$85,907
Conferences and Meetings$25,504$14,106$4,630$44,240
All Other Expenses$4,529$24,140$15,514$44,183
Other Expenses$28,994$51,844$17,146$28,994
Foreign Grants$18,844--$18,844
Fees for Services Accounting-$18,000-$18,000
Fees for Services Legal-$1,715-$1,715
Total Functional Expenses$2,968,194$1,160,445$831,684$4,960,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,116,388
Total Expenses per Form 990$4,960,323
Expenses per Audited Statements$4,870,944
Expenses Not Reported on Form 990$245,444
Expenses Not Reported on Financial Statements$89,379
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$245,444
Fundraising Gross Income$55,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
National Benefit$641,946$39,150$78,609$-39,459
New Hampshire Benefit$34,032$1,625$6,615$-4,990
Total Events$769,991$55,619$245,444$-189,825
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board of director members andrew senchak and barbara case senchak are related.

Form 990, Part VI, Section B, Line 11B

The draft form 990 is reviewed by the president, treasurer, and executive staff, and then circulated to the board via email or web portal before filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is distributed to all board members. Financial transactions between the colony and board members are approved by board vote.

Form 990, Part VI, Section B, Line 15

Compensation surveys and form 990 of other organizations are used to determine executive compensation. Annually the board president reviews the executive director's performance and compensation. The executive committee approves compensation amounts set by the board president or compensation committee, and a written review letter and letter of salary increases is maintained in all employee personnel files.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Macdowell Colony Inc
EIN
13-1592242
Phone
6039243886
Address
100 HIGH STREET, PETERBOROUGH, NH 03458

Signing Officer

Name
Gerald Gartner
Title
Interim Treasurer
Phone
6039243886
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Senchak
Formed
1907
Legal Domicile
Ny
Voting Board Members
66
Independent Board Members
66
Employees
70
Volunteers
115

Preparer

Firm
Melanson Heath & Company Pc
Address
121 RIVERFRONT DRIVE, MANCHESTER, NH 03102
Preparer
Sheryl L Stephens-burke CPA
Phone
6036696130
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

The colony's works of art are utilized for its cultural and educational purposes and are on display in the colony's library.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 245,444.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 245,444.

Raw XML AppendixShowing 400 of 1,215 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.

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IRS990/ActivityOrMissionDesc0THE MACDOWELL COLONY NURTURES THE ARTS BY OFFERING CREATIVE INDIVIDUALS OF THE HIGHEST TALENT AN INSPIRING ENVIROMENT IN WHICH THEY CAN PRODUCE ENDURING WORKS OF IMAGINATION. THE COLONY PROVIDES FELLOWSHIPS TO SOME 300 ARTISTS A YEAR WHO RECEIVE ROOM, BOARD & EXCLUSIVE USE OF A STUDIO FOR UP TO TWO MONTHS.
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IRS990/Desc0ARTISTS IN RESIDENCE RECEIVE ROOM, BOARD, AND EXCLUSIVE USE OF A STUDIO FOR UP TO TWO MONTHS. APPLICATION IS OPEN TO ALL. THE SOLE CRITERION FOR ACCEPTANCE IS TALENT. ARTISTS ARE SELECTED FROM THE WIDEST POSSIBLE RANGE OF PERSPECTIVE AND DEMOGRAPHICS. ALL ARTISTS ARE ELIGIBLE FOR TRAVEL GRANTS TO COME TO MACDOWELL; AWARDS ARE BASED ON FINANCIAL NEED. FINANCIAL AID BASED ON NEED IS ALSO AVAILABLE. THROUGH EDUCATION AND COMMUNITY BENEFIT PROGRAMS, PUBLICATION, PRESENTATIONS AND OTHER ACTIVITIES, THE MACDOWELL COLONY INCREASES UNDERSTANDING AND APPRECIATION OF THE ARTS AND ITS VALUE TO THE PUBLIC. THE MACDOWELL COLONY WAS AWARDED THE NATIONAL MEDAL OF ARTS IN 1997 FOR "NURTURING & INSPIRING MANY OF THE CENTURY'S FINEST ARTISTS".
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd61X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd66X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7027170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7120297
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN DAVENPORT AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM N BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BEASER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM B BEEKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELEANOR BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA K BRISTOL
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY CARSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL CHABON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE COX CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm12FRED CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm13LANE CZAPLINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14NICHOLAS DAWIDOFF
IRS990/Form990PartVIISectionAGrp/PersonNm15LOUISE EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16RUTH M FEDER
IRS990/Form990PartVIISectionAGrp/PersonNm17EDMEE DE M FIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH GARLAND-HOCH
IRS990/Form990PartVIISectionAGrp/PersonNm20GERALD J GARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH F GAUDREAU
IRS990/Form990PartVIISectionAGrp/PersonNm22VARTAN GREGORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm23ADELE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN A HARGRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm25LAWRENCE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm26DRUE HEINZ
IRS990/Form990PartVIISectionAGrp/PersonNm27DAN HURLIN
IRS990/Form990PartVIISectionAGrp/PersonNm28LEWIS HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm29PETER JACHYM
IRS990/Form990PartVIISectionAGrp/PersonNm30JULIA JACQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm31CAROL KRINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHAEL KRINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm33LISA KRON
IRS990/Form990PartVIISectionAGrp/PersonNm34ROBERT M LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm35MONICA LEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm36TANIA LEON
IRS990/Form990PartVIISectionAGrp/PersonNm37ANNE STARK LOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm38ROBERT MACNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm39SCOTT MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm40MOLLIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm41PAUL MORAVEC
IRS990/Form990PartVIISectionAGrp/PersonNm42CARLOS MURILLO
IRS990/Form990PartVIISectionAGrp/PersonNm43ROBERT M OLMSTED
IRS990/Form990PartVIISectionAGrp/PersonNm44JULIE ORRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm45CAROL OSTROW
IRS990/Form990PartVIISectionAGrp/PersonNm46OLIVIA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm47THOMAS P PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm48PETER C READ
IRS990/Form990PartVIISectionAGrp/PersonNm49LESLIE E ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm50ANDREW M SENCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm51BARBARA CASE SENCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm52VIJAY SESHADRI
IRS990/Form990PartVIISectionAGrp/PersonNm53JOSH SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm54ARTHER SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm55ALVIN SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm56CHARLES F STONE III
IRS990/Form990PartVIISectionAGrp/PersonNm57ROBERT STORR
IRS990/Form990PartVIISectionAGrp/PersonNm58JAMIE TROWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm59HELEN S TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm60JASON VAN NEST
IRS990/Form990PartVIISectionAGrp/PersonNm61TREVOR WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm62MICHAEL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm63DARRELL HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm64TERRANCE MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm65PAUL REYES
IRS990/Form990PartVIISectionAGrp/PersonNm66AMY DAVIDSON SORKIN
IRS990/Form990PartVIISectionAGrp/PersonNm67MABEL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm68PETER WIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm69CHERYL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm70DAVID MACY
IRS990/Form990PartVIISectionAGrp/PersonNm71STACEY BOSWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131350

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$2.64$48.4$8.44$7.21$1.23
2023Detailed filing. Detailed filing data is available for this year.$49.2$2.44$46.8$9.18$6.73$2.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$2.44$45.8$6.10$5.81$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$2.59$54.7$6.32$5.18$1.13
2020Summary only. Only limited summary data is available for this year.$52.8$2.54$50.2$4.32$4.83$0.51
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$52.5$2.75$49.7$7.92$5.24$2.68
2018Detailed filing. Detailed filing data is available for this year.$43.9$3.04$40.9$3.88$4.96$1.08
2017Summary only. Only limited summary data is available for this year.$47.7$3.21$44.5$3.69$4.53$0.85
2016Summary only. Only limited summary data is available for this year.$43.2$2.71$40.5$3.56$4.18$0.62
2015Summary only. Only limited summary data is available for this year.$39.9$0.18$39.7$4.03$3.90$0.13
2014Summary only. Only limited summary data is available for this year.$38.7$0.22$38.4$3.76$3.78$0.01
2013Summary only. Only limited summary data is available for this year.$35.5$0.25$35.2$2.97$3.43$0.46
2012Summary only. Only limited summary data is available for this year.$34.7$0.34$34.3$2.55$3.32$0.77