Civic Intelligence

Three Rivers Carousel Foundation

990 • Fiscal year 2020 • EIN 13-4228551

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.GESACAROUSELOFDREAMS.COM
2901 Space F Southridge BlvdKennewick, WA 99338

(509) 585-8800

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$67,214

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

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

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,451,773

Down $31,545 (-0.9%) from 2019

Net Assets

Down

$3,368,845

Down $101,176 (-2.9%) from 2019

Liabilities

Up

$82,928

Up $69,631 (+524%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin7th percentile

Revenue

Down

$195,311

Down $36,585 (-16%) from 2019

Expenses

Down

$296,487

Down $10,910 (-3.5%) from 2019

Net Income

Down

-$101,176

Down $25,675 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,563,901Liabilities 2012: $0Net Assets 2012: $1,563,9012012Assets 2013: $2,729,739Liabilities 2013: $0Net Assets 2013: $2,729,7392013Assets 2014: $4,084,052Liabilities 2014: $327,520Net Assets 2014: $3,756,5322014Assets 2015: $3,873,386Liabilities 2015: $56,977Net Assets 2015: $3,816,4092015Assets 2016: $3,681,746Liabilities 2016: $7,404Net Assets 2016: $3,674,3422016Assets 2017: $3,596,394Liabilities 2017: $14,392Net Assets 2017: $3,582,0022017Assets 2018: $3,557,674Liabilities 2018: $12,152Net Assets 2018: $3,545,5222018Assets 2019: $3,483,318Liabilities 2019: $13,297Net Assets 2019: $3,470,0212019Assets 2020: $3,451,773Liabilities 2020: $82,928Net Assets 2020: $3,368,8452020Assets 2021: $3,357,471Liabilities 2021: $17,558Net Assets 2021: $3,339,9132021Assets 2022: $3,360,235Liabilities 2022: $14,772Net Assets 2022: $3,345,4632022Assets 2023: $3,286,328Liabilities 2023: $10,862Net Assets 2023: $3,275,4662023Assets 2024: $3,206,895Liabilities 2024: $12,403Net Assets 2024: $3,194,4922024

Highlighted filing

2020

Assets$3,451,773
Liabilities$82,928
Net Assets$3,368,845
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $16,7572012Revenue 2013: $1,193,488Expenses 2013: $27,650Net Income 2013: $1,165,8382013Revenue 2014: $1,106,021Expenses 2014: $132,433Net Income 2014: $973,5882014Revenue 2015: $457,762Expenses 2015: $397,885Net Income 2015: $59,8772015Revenue 2016: $281,366Expenses 2016: $423,433Net Income 2016: -$142,0672016Revenue 2017: $242,698Expenses 2017: $335,038Net Income 2017: -$92,3402017Revenue 2018: $276,612Expenses 2018: $313,092Net Income 2018: -$36,4802018Revenue 2019: $231,896Expenses 2019: $307,397Net Income 2019: -$75,5012019Revenue 2020: $195,311Expenses 2020: $296,487Net Income 2020: -$101,1762020Revenue 2021: $233,085Expenses 2021: $262,017Net Income 2021: -$28,9322021Revenue 2022: $317,415Expenses 2022: $310,020Net Income 2022: $7,3952022Revenue 2023: $274,000Expenses 2023: $348,132Net Income 2023: -$74,1322023Revenue 2024: $209,800Expenses 2024: $297,211Net Income 2024: -$87,4112024

Highlighted filing

2020

Revenue$195,311
Expenses$296,487
Net Income-$101,176
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$221,490
Mission and Program Overview

Mission

To restore, construct and maintain an antique wooden carousel and a facility to be operated and used to enrich the lives of all those who visit.

Maintain and operate a vintage 1910 wooden carousel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,243,770$2,175,166▼ $68,604
Savings and Temporary Cash Investments$50,607$90,833▲ $40,226
Cash and Non-Interest-Bearing Accounts$55,209$37,263▼ $17,946
Accounts Receivable-$15,000-
Inventories for Sale or Use$1,298$1,298→ $0
Prepaid Expenses and Deferred Charges$838$617▼ $221
Total Assets$3,483,318$3,451,773▼ $31,545
Other Assets Total$1,131,596$1,131,596→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$45,000-
Unsecured Notes Loans Payable-$25,865-
Deferred Revenue$4,599$8,463▲ $3,864
Accounts Payable and Accrued Expenses$8,698$3,600▼ $5,098
Grants Payable$0$0→ $0
Total Liabilities$13,297$82,928▲ $69,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,470,021$3,368,845▼ $101,176
Total Net Assets Fund Balance$3,470,021$3,368,845▼ $101,176
Total Liabilities and Net Assets / Fund Balance$3,483,318$3,451,773▼ $31,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,789,364$349,325$2,138,689
Equipment$385,802$86,155$471,957
Other Assets Org$1,131,596--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Parker HodgeExecutive DirectorFT$67,214$67,214

Board Members and Trustees

NameTitle
Eric Van WinkleChairman/president
Jennifer SornVice President
Amber YoungDirector
Carmen MarquartDirector
Dustin GoldingDirector
Garrick RussellDirector
Heather RomeroDirector
Josh MckenzieDirector
Ken JohanningDirector
Mike ThorntonDirector
Phil SlusserDirector
Whitney RitariDirector
Cindy HemsworthSecretary
Ken HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,843
Program Service Revenue
$39,699
Investment Income
$226
Other Revenue
$-457
All Other Contributions
$134,243
Change in Net Assets
$-101,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,586
Salaries, Compensation, and Employee Benefits$98,766
Grants and Similar Amounts Paid$57,135
Total Fundraising Expense$24,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,302$27,441$6,860$68,603
Current Officers, Directors, Trustees, and Key Employees$33,607$26,886$6,721$67,214
Grants to Domestic Orgs$57,135--$57,135
Other Salaries and Wages$9,358$7,486$1,872$18,716
Occupancy$7,458$5,966$1,492$14,916
Insurance$6,607$5,285$1,321$13,213
Payroll Taxes$6,418$5,134$1,284$12,836
Advertising$5,985$4,788$1,197$11,970
Office Expenses$4,510$3,608$902$9,020
Fees for Services Accounting$3,260$2,608$652$6,520
All Other Expenses$663$529$547$1,739
Other Expenses$1,162$869$217$1,162
Travel$297$238$59$594
Interest-$574-$574
Conferences and Meetings$229$183$46$458
Total Functional Expenses$176,900$95,453$24,134$296,487
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities in Schools of Benton-franklinRichland, WA501c3Support During Covid-19 Pandemic$6,591
Grace ClinicKennewick, WA501c3Support During Covid-19 Pandemic$6,198
Ansil a New Start in LifeKennewick, WA501c3Support During Covid-19 Pandemic$5,795
Tri-cities Food BankKennewick, WA501c3Support During Covid-19 Pandemic$5,795
Ymca of the Greater Tri-citiesRichland, WA501c3Support During Covid-19 Pandemic$5,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,684
Fundraising Gross Income$8,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Event$11,600-$7,176-
Antique Show$7,010$7,010$7,019$-9
Total Events$24,890$8,790$18,338$-9,548
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
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, Part VI, Section A, Line 2

“Mike thornton and jennifer sorn (family relationship) mike thornton and jennifer sorn (business relationship)”

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

“The form 990 is reviewed and approved by the board each year before being filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“The board of directors discusses and sets the salary package for the executive director. The executive director is not included during these deliberations. The board uses comparability data from similar organizations, and keeps contemporaneous records documenting the discussion and the decision.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Three Rivers Carousel Foundation
EIN
13-4228551
Phone
5095858800
Address
2901 SPACE F SOUTHRIDGE BLVD, KENNEWICK, WA 99338
Doing Business As
Gesa Carousel of Dreams

Signing Officer

Name
Eric Van Winkle
Title
Chairman
Phone
5095858800
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Van Winkle
Formed
2003
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
45

Preparer

Firm
Cliftonlarsonallen Llp
Address
8101 WEST GRANDRIDGE BLVD SUITE 130, KENNEWICK, WA 99336
Preparer
Emily Mccann
Phone
5097351561
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: gesa carousel of dreams”

Raw XML AppendixShowing 400 of 614 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0221490
IRS990/GrossSalesOfInventoryAmt016615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01321
IRS990/InsuranceGrp/ManagementAndGeneralAmt05285
IRS990/InsuranceGrp/ProgramServicesAmt06607
IRS990/InsuranceGrp/TotalAmt013213
IRS990/InterestGrp/ManagementAndGeneralAmt0574
IRS990/InterestGrp/TotalAmt0574
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01298
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01298
IRS990/InvestmentIncomeGrp/ExclusionAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02243770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02175166
IRS990/LandBldgEquipCostOrOtherBssAmt02610646
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE AND MAINTAIN A VINTAGE 1910 WOODEN CAROUSEL AND CREATE MEMORABLE EXPERIENCES FOR GUESTS PROVIDED BY PASSIONATE STAFF AND VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045000
IRS990/NetAssetsOrFundBalancesBOYAmt03470021
IRS990/NetAssetsOrFundBalancesEOYAmt03368845
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9894
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09120
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03470021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03368845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01492
IRS990/OccupancyGrp/ManagementAndGeneralAmt05966
IRS990/OccupancyGrp/ProgramServicesAmt07458
IRS990/OccupancyGrp/TotalAmt014916
IRS990/OfficeExpensesGrp/FundraisingAmt0902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03608
IRS990/OfficeExpensesGrp/ProgramServicesAmt04510
IRS990/OfficeExpensesGrp/TotalAmt09020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01131596
IRS990/OtherAssetsTotalGrp/EOYAmt01131596
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIXTURES AND REPAIRS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3TILE SPONSORSHIP COST
IRS990/OtherExpensesGrp/FundraisingAmt0537
IRS990/OtherExpensesGrp/FundraisingAmt1427
IRS990/OtherExpensesGrp/FundraisingAmt2217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2869
IRS990/OtherExpensesGrp/ProgramServicesAmt02687
IRS990/OtherExpensesGrp/ProgramServicesAmt12136
IRS990/OtherExpensesGrp/ProgramServicesAmt21086
IRS990/OtherExpensesGrp/ProgramServicesAmt31162
IRS990/OtherExpensesGrp/TotalAmt05374
IRS990/OtherExpensesGrp/TotalAmt14271
IRS990/OtherExpensesGrp/TotalAmt22172
IRS990/OtherExpensesGrp/TotalAmt31162
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0248
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt169
IRS990/OtherRevenueTotalAmt0317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09358
IRS990/OtherSalariesAndWagesGrp/TotalAmt018716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05134
IRS990/PayrollTaxesGrp/ProgramServicesAmt06418
IRS990/PayrollTaxesGrp/TotalAmt012836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0617
IRS990/PrincipalOfficerNm0ERIC VAN WINKLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0CAROUSEL RIDES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110475
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt0183725
IRS990/PYOtherRevenueAmt025894
IRS990/PYProgramServiceRevenueAmt0173556
IRS990/PYRevenuesLessExpensesAmt0-75501
IRS990/PYSalariesCompEmpBnftPaidAmt0123672
IRS990/PYTotalExpensesAmt0307397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101176
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 1,349. 2017 AMOUNT: $ 992. 2018 AMOUNT: $ 2,866. 2019 AMOUNT: $ 2,278. 2020 AMOUNT: $ 248. OTHER INCOME-INSURANCE CLAIMS - 2018 AMOUNT: $ 7,673. 2020 AMOUNT: $ 69. OTHER INCOME-PAYROLL TAX REFUND - 2019 AMOUNT: $ 763.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0805586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0101442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0654
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt032865
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt051354
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt084824
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010539

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Filings

Displayed year

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

Open filing
Assets
$3,451,773
Liabilities
$82,928
Net assets
$3,368,845
Revenue
$195,311
Expenses
$296,487
Net income
-$101,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.01$3.19$0.21$0.30$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.01$3.28$0.27$0.35$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.01$3.35$0.32$0.31$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.02$3.34$0.23$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.08$3.37$0.20$0.30$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.01$3.47$0.23$0.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.01$3.55$0.28$0.31$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.01$3.58$0.24$0.34$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.01$3.67$0.28$0.42$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.06$3.82$0.46$0.40$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.33$3.76$1.11$0.13$0.97
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.19$0.03$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.02