Civic Intelligence

Exploring the Arts Inc.

990 • Fiscal year 2017 • EIN 13-4069251

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

28 West 44th Street 16th FloorNew York, NY 10036

(646) 457-4948

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$144,628

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,556,833

Down $378,947 (-7.7%) from 2016

Net Assets

Down

$4,513,676

Down $379,426 (-7.8%) from 2016

Liabilities

Up

$43,157

Up $479 (+1.1%) from 2016

Revenue

Down

$1,687,402

Down $1,683,271 (-50%) from 2016

Expenses

Up

$2,017,353

Up $49,629 (+2.5%) from 2016

Net Income

Down

-$329,951

Down $1,732,900 (-124%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,545,583Liabilities 2011: $312,738Net Assets 2011: $3,232,8452011Assets 2012: $3,854,174Liabilities 2012: $141,434Net Assets 2012: $3,712,7402012Assets 2013: $3,754,512Liabilities 2013: $55,199Net Assets 2013: $3,699,3132013Assets 2014: $3,746,532Liabilities 2014: $76,754Net Assets 2014: $3,669,7782014Assets 2015: $3,534,821Liabilities 2015: $106,784Net Assets 2015: $3,428,0372015Assets 2016: $4,935,780Liabilities 2016: $42,678Net Assets 2016: $4,893,1022016Assets 2017: $4,556,833Liabilities 2017: $43,157Net Assets 2017: $4,513,6762017Assets 2018: $5,591,020Liabilities 2018: $48,130Net Assets 2018: $5,542,8902018Assets 2019: $5,311,873Liabilities 2019: $126,131Net Assets 2019: $5,185,7422019Assets 2020: $5,164,079Liabilities 2020: $294,858Net Assets 2020: $4,869,2212020Assets 2021: $4,259,684Liabilities 2021: $333,204Net Assets 2021: $3,926,4802021Assets 2022: $3,894,692Liabilities 2022: $138,814Net Assets 2022: $3,755,8782022Assets 2023: $2,989,489Liabilities 2023: $395,884Net Assets 2023: $2,593,6052023Assets 2024: $2,328,699Liabilities 2024: $217,232Net Assets 2024: $2,111,4672024

Highlighted filing

2017

Assets$4,556,833
Liabilities$43,157
Net Assets$4,513,676

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,127,435Expenses 2011: $1,053,973Net Income 2011: $73,4622011Expenses 2012: $2,200,1872012Expenses 2013: $1,954,6972013Revenue 2014: $1,868,796Expenses 2014: $1,945,702Net Income 2014: -$76,9062014Revenue 2015: $1,937,350Expenses 2015: $2,098,800Net Income 2015: -$161,4502015Revenue 2016: $3,370,673Expenses 2016: $1,967,724Net Income 2016: $1,402,9492016Revenue 2017: $1,687,402Expenses 2017: $2,017,353Net Income 2017: -$329,9512017Revenue 2018: $3,075,771Expenses 2018: $1,944,493Net Income 2018: $1,131,2782018Revenue 2019: $1,636,869Expenses 2019: $2,121,817Net Income 2019: -$484,9482019Revenue 2020: $1,572,456Expenses 2020: $2,026,740Net Income 2020: -$454,2842020Revenue 2021: $1,088,306Expenses 2021: $1,932,099Net Income 2021: -$843,7932021Revenue 2022: $2,384,508Expenses 2022: $2,144,654Net Income 2022: $239,8542022Revenue 2023: $1,009,675Expenses 2023: $2,142,251Net Income 2023: -$1,132,5762023Revenue 2024: $1,607,859Expenses 2024: $2,158,415Net Income 2024: -$550,5562024

Highlighted filing

2017

Revenue$1,687,402
Expenses$2,017,353
Net Income-$329,951
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,865,039
Mission and Program Overview

Mission

Founded by legendary singer tony bennett and his wife, susan benedetto, the mission of exploring the arts (eta) is to transform the lives of young people through arts education, working collaboratively with public high schools to help them build quality, in-school arts programs and to increase out-of-school arts opportunities for their students. Eta currently serves 17 partner schools in new york city and los angeles, impacting more than 11,000 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,779,943$1,793,673▲ $13,730
Savings and Temporary Cash Investments$1,434,845$1,464,194▲ $29,349
Pledges and Grants Receivable$1,094,419$736,426▼ $357,993
Cash and Non-Interest-Bearing Accounts$523,180$505,216▼ $17,964
Prepaid Expenses and Deferred Charges$83,236$50,377▼ $32,859
Land, Buildings, and Equipment, Net$532$6,947▲ $6,415
Total Assets$4,935,780$4,556,833▼ $378,947
Other Assets Total$19,625$0▼ $19,625
Liabilities
Accounts Payable and Accrued Expenses$42,678$43,157▲ $479
Total Liabilities$42,678$43,157▲ $479
Net Assets / Fund Balance
Unrestricted Net Assets$3,530,061$3,343,657▼ $186,404
Temporarily Rstr Net Assets$1,363,041$1,170,019▼ $193,022
Total Net Assets Fund Balance$4,893,102$4,513,676▼ $379,426
Total Liabilities and Net Assets / Fund Balance$4,935,780$4,556,833▼ $378,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,947$10,007$16,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheri WalshExecutive DirectorFT$144,628$144,628
Faith Childs-davisDirector of La OfficeFT$104,550$104,550

Board Members and Trustees

NameTitle
Susan BenedettoPresident & Founder
Danny BennettDirector
Ed WelburnDirector
George KaufmanDirector
Hal RosenbluthDirector
Holly CaoDirector
Iris CantorDirector
Joe LauritaDirector
John DesiderioDirector
Tony BennettFounder/director
Hoong Yee Lee KrakauerSecretary
Ted SarandosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,586,135
Program Service Revenue
$0
Investment Income
$100,638
Other Revenue
$629
All Other Contributions
$908,688
Change in Net Assets
$-329,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,687,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-39,475
Total Revenue per Audited Statements
$1,647,927
Total Revenue per Form 990
$1,687,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,150,911
Salaries, Compensation, and Employee Benefits$651,142
Total Fundraising Expense$433,177
Grants and Similar Amounts Paid$145,300
Professional Fundraising Fees$70,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,709$8,902$60,776$292,387
Current Officers, Directors, Trustees, and Key Employees$173,032$15,410$89,428$277,870
Fees for Services Other$1,597$97,924$25,265$124,786
Occupancy$65,032$4,100$25,138$94,270
Grants to Domestic Orgs$75,000--$75,000
Grants to Domestic Individuals$70,300--$70,300
Fees for Services Professional Fundraising--$70,000$70,000
Office Expenses$22,002$14,136$10,403$46,541
Payroll Taxes$29,434$1,786$10,953$42,173
Other Employee Benefits$24,775$2,114$11,823$38,712
Travel$13,728--$13,728
Insurance$5,090$321$1,968$7,379
Other Expenses$660$660$1,321$2,641
Fees for Services Legal-$2,620-$2,620
All Other Expenses$863$91$1,553$2,507
Depreciation Depletion$846$53$327$1,226
Total Functional Expenses$1,434,596$149,580$433,177$2,017,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,027,353
Expenses per Audited Statements$2,017,353
Total Expenses per Form 990$2,017,353
Expenses Not Reported on Form 990$10,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frank Sinatra School of the ArtAstoria, NY501(c)(3)TO PROVIDE MORE RIGOROUS, STANDARDS-BASED ARTS TRAINING AND INCREASED ENGAGEMENT WITH CULTURAL INSTITUTIONS TO TRADITIONALLY UNDER-SERVED STUDENTS WHO HAVE LACKED ACCESS TO SUCH OPPORTUNITIES; AND (B) TO EMPOWER PUBLIC HIGH SCHOOL PRINCIPALS TO DEVELOP AND MAINTAIN QUALITY ARTS PROGRAMS IN THE FACE OF PUBLIC BUDGET CUTS AND MANDATED CURRICULUM AND TESTING REQUIREMENTS.$40,000
Fund for Public SchoolsNew York, NY501(c)(3)TO PROVIDE MORE RIGOROUS, STANDARDS-BASED ARTS TRAINING AND INCREASED ENGAGEMENT WITH CULTURAL INSTITUTIONS TO TRADITIONALLY UNDER-SERVED STUDENTS WHO HAVE LACKED ACCESS TO SUCH OPPORTUNITIES; AND (B) TO EMPOWER PUBLIC HIGH SCHOOL PRINCIPALS TO DEVELOP AND MAINTAIN QUALITY ARTS PROGRAMS IN THE FACE OF PUBLIC BUDGET CUTS AND MANDATED CURRICULUM AND TESTING REQUIREMENTS.$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$169,353
Fundraising Gross Income$169,353
Professional Fundraising Fees$70,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Gala$846,800$169,353$169,353$0
Total Events$846,800$169,353$169,353$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
Audit committee
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, Section A, Line 2

Tony bennett and susan benedetto are married to each other.

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

The form 990 is reviewed by management, including the executive director and then presented to the board of directors for review and approval.

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

The standard of behavior for exploring the arts is that all staff board members and other interested parties scrupulously avoid conflicts of interest between the interests of the organization on one hand, and personal, professional, and business interests on the other. Eta's conflict of interest policy includes avoiding potential and actual conflicts of interest as well as perceptions of conflicts of interest. The purposes of the policy are to protect the integrity of the organization's decision-making process, to enable our funders, partners and constituents to have confidence in our integrity and to protect the integrity and reputations of staff and board members and other interested parties upon or before election hiring or appointment participants will make a full written disclosure of interests, relationships and holdings that could potentially result in a conflict of interest. This written disclosure will be kept on file and updated when appropriate on the annual meeting of the board. In the course of meetings or activities, participants should disclose any interests in a transaction or decision where he or she (including any business or other nonprofit affiliations), family and/or significant other, employer or close associates will receive a benefit or gain. After disclosure depending on circumstances a participant may be asked to leave the room for a particular discussion and should abstain from voting on that matter.

Form 990, Part VI, Section B, Line 15

The board of directors determines compensation for all staff. The executive director develops an organizational budget with any salary changes which are discussed and voted on by the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Exploring the Arts Inc
EIN
13-4069251
Phone
6464574948
Address
28 WEST 44TH STREET 16TH FLOOR, NEW YORK, NY 10036

Signing Officer

Name
Cheri Walsh
Title
Executive Director
Phone
6464574948
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Walsh
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
12

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

There was no change from prior year.

Financial Statement Notes

PART X, LINE 2:

Eta believes it has no uncertain tax positions as of june 30, 2017 and 2016 in accordance with accounting standards codification ("asc") topic 740, income taxes, which provides standards for establishing and classifying any tax provision for uncertain tax positions.

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF LA OFFICE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt075000
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED IN 1999 BY LEGENDARY SINGER TONY BENNETT AND HIS WIFE, SUSAN BENEDETTO, THE MISSION OF EXPLORING THE ARTS (ETA) IS TO TRANSFORM THE LIVES OF YOUNG PEOPLE THROUGH ARTS EDUCATION, WORKING COLLABORATIVELY WITH PUBLIC HIGH SCHOOLS TO HELP THEM BUILD QUALITY, IN-SCHOOL ARTS PROGRAMS AND TO INCREASE OUT-OF-SCHOOL ARTS OPPORTUNITIES FOR THEIR STUDENTS. ETA CURRENTLY SERVES 17 PARTNER SCHOOLS IN NEW YORK CITY AND LOS ANGELES, IMPACTING MORE THAN 11,000 STUDENTS. ETA'S PROGRAMS AND APPROACH ADDRESS THE LACK OF SUFFICIENT FUNDING FOR THE ARTS IN PUBLIC HIGH SCHOOLS AND THE LACK OF RIGOROUS ARTS PROGRAMS AND CURRICULA. ETA COLLABORATES WITH PARTNER SCHOOL LEADERSHIP TO DEVELOP A 4-YEAR PLAN THAT CREATES AND BUILDS HIGH-QUALITY, SUSTAINABLE ARTS PROGRAMMING. ETA'S TONY BENNETT APPRENTICESHIP PROGRAM HELPS YOUNG PEOPLE GAIN ACCESS TO DIVERSE CULTURAL INSTITUTIONS AS AN EFFECTIVE WAY TO DEVELOP IMPORTANT PROFESSIONAL SKILLS AND DEEPEN THEIR UNDERSTANDING OF CAREERS IN THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04893102
IRS990/NetAssetsOrFundBalancesEOYAmt04513676
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
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IRS990/OfficeExpensesGrp/FundraisingAmt010403
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IRS990/OfficeExpensesGrp/ProgramServicesAmt022002
IRS990/OfficeExpensesGrp/TotalAmt046541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019625
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038712
IRS990/OtherExpensesGrp/Desc0STD. DEV.&SCHOOL SUP.
IRS990/OtherExpensesGrp/Desc1INDIRECT EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0123188
IRS990/OtherExpensesGrp/FundraisingAmt11034
IRS990/OtherExpensesGrp/FundraisingAmt21321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1660
IRS990/OtherExpensesGrp/ProgramServicesAmt0726852
IRS990/OtherExpensesGrp/ProgramServicesAmt12676
IRS990/OtherExpensesGrp/ProgramServicesAmt2660
IRS990/OtherExpensesGrp/TotalAmt0726852
IRS990/OtherExpensesGrp/TotalAmt1123188
IRS990/OtherExpensesGrp/TotalAmt25173
IRS990/OtherExpensesGrp/TotalAmt32641
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0629
IRS990/OtherRevenueTotalAmt0629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292387
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01786
IRS990/PayrollTaxesGrp/ProgramServicesAmt029434
IRS990/PayrollTaxesGrp/TotalAmt042173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01094419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0736426
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050377
IRS990/PrincipalOfficerNm0CHERI WALSH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0ETA'S APPRENTICESHIP PROGRAM WAS CREATED TO HELP DEMYSTIFY THE PROFESSIONAL WORLD FOR STUDENTS WHO ASPIRE TO WORK IN THE ARTS AND CONNECT THEM WITH MENTORS IN THEIR FIELD OF INTEREST. WHILE YOUNG PEOPLE CAN OFTEN IDENTIFY CLEAR STEPS TOWARD A CAREER IN LAW, MEDICINE, OR EDUCATION, FOR EXAMPLE, THEY ARE OFTEN UNSURE OF HOW TO PURSUE A CAREER IN THE ARTS AND STRUGGLE WITH FEAR AND UNCERTAINTY IN THE FACE OF THEIR DREAMS. THE PROGRAM WAS ALSO DESIGNED TO PROVIDE LOW-INCOME STUDENTS, MANY OF WHOM WILL BE THE FIRST IN THEIR FAMILIES TO COMPLETE HIGH SCHOOL AND ATTEND COLLEGE, WITH AN EXPANDED NETWORK OF TRUSTED, COLLEGE-EDUCATED ADULTS. THE PROGRAM SERVES OVER 100 STUDENTS AND 60 ARTS ORGANIZATIONS IN NYC AND LA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0495193
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065300
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0107887
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03263898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0156700
IRS990/PYInvestmentIncomeAmt0105269
IRS990/PYOtherExpensesAmt01172459
IRS990/PYOtherRevenueAmt01506
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01402949
IRS990/PYSalariesCompEmpBnftPaidAmt0573565
IRS990/PYTotalExpensesAmt01967724
IRS990/PYTotalProfFndrsngExpnsAmt065000
IRS990/PYTotalRevenueAmt03370673
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-329951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01434845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01464194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01593135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02578023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0673035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02016018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07909729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0463584
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64860
IRS990ScheduleA/PublicSupportPY170Pct00.66400
IRS990ScheduleA/PublicSupportTotal170Amt05431040
IRS990ScheduleA/SubstantialContributorsTotAmt02478689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01593135
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01049518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02016018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07909729
IRS990ScheduleA/TotalSupportAmt08373947
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016954
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02017353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-49475
IRS990ScheduleD/RevenueNotReportedAmt0-39475
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01687402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ETA BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017 AND 2016 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06947
IRS990ScheduleD/TotalExpensesPerForm990Amt02017353
IRS990ScheduleD/TotalRevenuePerForm990Amt01687402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01647927

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.22$2.11$1.61$2.16$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.40$2.59$1.01$2.14$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.14$3.76$2.38$2.14$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.33$3.93$1.09$1.93$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.29$4.87$1.57$2.03$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.13$5.19$1.64$2.12$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.05$5.54$3.08$1.94$1.13
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.04$4.51$1.69$2.02$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.04$4.89$3.37$1.97$1.40
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.11$3.43$1.94$2.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.08$3.67$1.87$1.95$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.06$3.70$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.14$3.71$2.20
2011Summary only. Only limited summary data is available for this year.$3.55$0.31$3.23$1.13$1.05$0.07