Civic Intelligence

Long Beach Island Foundation of the Arts and Sciences

990 • Fiscal year 2020 • EIN 22-6049190

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 17, 2020

Organization ProfileWWW.LBIFOUNDATION.ORG
120 Long Beach BlvdLoveladies, NJ 08008

(609) 494-1241

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.27x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-36%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,337,572

Up $128,994 (+11%) from 2019

Net Assets

Up

$1,111,950

Up $48,781 (+4.6%) from 2019

Liabilities

Up

$225,622

Up $80,213 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Down

$844,112

Down $481,026 (-36%) from 2019

Expenses

Down

$799,712

Down $168,778 (-17%) from 2019

Net Income

Down

$44,400

Down $312,248 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,076,996Liabilities 2010: $129,661Net Assets 2010: $947,3352010Assets 2011: $1,034,910Liabilities 2011: $210,587Net Assets 2011: $824,3232011Assets 2012: $996,384Liabilities 2012: $219,459Net Assets 2012: $776,9252012Assets 2013: $976,997Liabilities 2013: $265,710Net Assets 2013: $711,2872013Assets 2014: $909,341Liabilities 2014: $242,239Net Assets 2014: $667,1022014Assets 2015: $905,687Liabilities 2015: $122,032Net Assets 2015: $783,6552015Assets 2016: $868,562Liabilities 2016: $98,384Net Assets 2016: $770,1782016Assets 2017: $852,533Liabilities 2017: $123,238Net Assets 2017: $729,2952017Assets 2018: $862,482Liabilities 2018: $157,471Net Assets 2018: $705,0112018Assets 2019: $1,208,578Liabilities 2019: $145,409Net Assets 2019: $1,063,1692019Assets 2020: $1,337,572Liabilities 2020: $225,622Net Assets 2020: $1,111,9502020Assets 2021: $1,568,649Liabilities 2021: $243,231Net Assets 2021: $1,325,4182021Assets 2022: $1,827,968Liabilities 2022: $189,330Net Assets 2022: $1,638,6382022Assets 2023: $3,529,974Liabilities 2023: $136,091Net Assets 2023: $3,393,8832023Assets 2024: $4,037,622Liabilities 2024: $165,426Net Assets 2024: $3,872,1962024

Highlighted filing

2020

Assets$1,337,572
Liabilities$225,622
Net Assets$1,111,950
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $720,370Expenses 2010: $772,333Net Income 2010: -$51,9632010Revenue 2011: $685,394Expenses 2011: $756,017Net Income 2011: -$70,6232011Expenses 2012: $782,1832012Expenses 2013: $796,5372013Revenue 2014: $694,813Expenses 2014: $738,996Net Income 2014: -$44,1832014Revenue 2015: $891,714Expenses 2015: $775,161Net Income 2015: $116,5532015Revenue 2016: $797,068Expenses 2016: $813,467Net Income 2016: -$16,3992016Revenue 2017: $868,935Expenses 2017: $912,818Net Income 2017: -$43,8832017Revenue 2018: $945,577Expenses 2018: $969,859Net Income 2018: -$24,2822018Revenue 2019: $1,325,138Expenses 2019: $968,490Net Income 2019: $356,6482019Revenue 2020: $844,112Expenses 2020: $799,712Net Income 2020: $44,4002020Revenue 2021: $1,097,383Expenses 2021: $891,489Net Income 2021: $205,8942021Revenue 2022: $1,261,574Expenses 2022: $933,368Net Income 2022: $328,2062022Revenue 2023: $2,791,375Expenses 2023: $1,041,732Net Income 2023: $1,749,6432023Revenue 2024: $1,595,159Expenses 2024: $1,136,920Net Income 2024: $458,2392024

Highlighted filing

2020

Revenue$844,112
Expenses$799,712
Net Income$44,400
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$844,112
Mission and Program Overview

Mission

The enhancement of the creative arts and physical sciences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,876$671,196▼ $41,680
Savings and Temporary Cash Investments$340,418$526,436▲ $186,018
Pledges and Grants Receivable$96,360$70,000▼ $26,360
Investments in Publicly Traded Securities$56,195$61,945▲ $5,750
Accounts Receivable$1,500--
Total Assets$1,208,578$1,337,572▲ $128,994
Other Assets Total$1,229$7,995▲ $6,766
Liabilities
Unsecured Notes Loans Payable$45,250$136,025▲ $90,775
Other Liabilities$49,091$67,053▲ $17,962
Accounts Payable and Accrued Expenses$51,068$22,544▼ $28,524
Total Liabilities$145,409$225,622▲ $80,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$689,684$652,953▼ $36,731
Net Assets With Donor Restrictions$373,485$458,997▲ $85,512
Total Net Assets Fund Balance$1,063,169$1,111,950▲ $48,781
Total Liabilities and Net Assets / Fund Balance$1,208,578$1,337,572▲ $128,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$646,196$1,947,599$2,593,795
Land$25,000-$25,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$414,750
2018----$331,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Todd StrinePresident
Kevin CovertPresident El
Amy CovertTrustee
Christine GaliardoTrustee
Debbie MacarthurTrustee
Erika AaronTrustee
Jamie HandTrustee
Jay MaddenTrustee
Jim McclureTrustee
Joyce GlasgoldTrustee
Lee LuedtkeTrustee
Marielaine MammonTrustee
Mary BeckettTrustee
Michael FuhrrmanTrustee
Peggy EinhornTrustee
Sue PohankaTrustee
Tracey CameronTrustee
Daniella KernerTrustee & Ex
Deborah BrillPast Preside
Dick ThatcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,262
Program Service Revenue
$562,082
Investment Income
$1,378
Other Revenue
$132,390
All Other Contributions
$104,821
Change in Net Assets
$44,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,112
Revenue Not Reported on Form 990
$4,381
Total Revenue per Audited Statements
$848,493
Total Revenue per Form 990
$844,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,102
Salaries, Compensation, and Employee Benefits$383,610
Total Fundraising Expense$51,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,912$153,149$14,035$338,096
Occupancy$79,314$3,195-$82,509
Fees for Services Other$60,841$613$5,806$67,260
Royalties$36,304-$23,113$59,417
Insurance$31,944$16,371-$48,315
Depreciation Depletion$37,617$4,081-$41,698
Payroll Taxes$21,866$9,038$1,851$32,755
Advertising$23,217-$4,519$27,736
Information Technology$21,019--$21,019
Office Expenses$2,076$13,335$152$15,563
Other Employee Benefits$6,379$5,295$1,085$12,759
Fees for Services Accounting-$12,750-$12,750
All Other Expenses$2,573$875-$3,448
Other Expenses$1,660$1,122$216$2,998
Interest-$439-$439
Conferences and Meetings$127$39-$166
Travel$34$124-$158
Total Functional Expenses$525,662$222,463$51,587$799,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$799,712
Total Expenses per Audited Statements$799,712
Total Expenses per Form 990$799,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Business/busine$82,000$82,000-$82,000
Fund-raising Ev$36,329$36,329-$36,329
Total Events$118,329$118,329-$118,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$58,546
Line of Credit - Td Bank$8,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is submitted to the finance chair / treasurer and/or president of the board who reviews and approves. The 990 is then submitted to the entire governing board.”

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

“The executive director's salary is reviewed annually by the finance chair and governing board.”

Form 990, Page 6, Part VI, Line 19

“The foundations form 1023, exemption letter and current informational returns are available upon request at the foundations office.”

Filing and Contact Details

Filer

Filer Name
Long Beach Island Foundation
EIN
22-6049190
Phone
6094941241
Address
120 LONG BEACH BLVD, LOVELADIES, NJ 08008

Signing Officer

Name
Daniella Kerner
Title
Trustee & Exec Director
Phone
6094941241
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Strine
Formed
1937
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
52

Preparer

Firm
Matthew K Varley CPA LLC
Address
108 COMMONS WAY, TOMS RIVER, NJ 08755
Preparer
Matthew K Varley
Phone
7323417766
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The principal balance must be maintained in perpetuity. The investment earnings may be used toward furture capital repairs and replacements.”

Raw XML AppendixShowing 400 of 538 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/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT EL
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt043441
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0101
IRS990/GrossReceiptsAmt0844112
IRS990/GrossRentsGrp/RealAmt013677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021019
IRS990/InformationTechnologyGrp/TotalAmt021019
IRS990/InsuranceGrp/ManagementAndGeneralAmt016371
IRS990/InsuranceGrp/ProgramServicesAmt031944
IRS990/InsuranceGrp/TotalAmt048315
IRS990/InterestGrp/ManagementAndGeneralAmt0439
IRS990/InterestGrp/TotalAmt0439
IRS990/InvestmentIncomeGrp/ExclusionAmt01277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01277
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt056195
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061945
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01947599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0712876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0671196
IRS990/LandBldgEquipCostOrOtherBssAmt02618795
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENHANCEMENT OF THE CREATIVE ARTS AND PHYSICAL SCIENCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01063169
IRS990/NetAssetsOrFundBalancesEOYAmt01111950
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118329
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013677
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013677
IRS990/NetUnrlzdGainsLossesInvstAmt04381
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0689684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0652953
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03195
IRS990/OccupancyGrp/ProgramServicesAmt079314
IRS990/OccupancyGrp/TotalAmt082509
IRS990/OfficeExpensesGrp/FundraisingAmt0152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013335
IRS990/OfficeExpensesGrp/ProgramServicesAmt02076
IRS990/OfficeExpensesGrp/TotalAmt015563
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01229
IRS990/OtherAssetsTotalGrp/EOYAmt07995
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012759
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND CABLE
IRS990/OtherExpensesGrp/Desc3LICENSES AND CORPORATE
IRS990/OtherExpensesGrp/FundraisingAmt0584
IRS990/OtherExpensesGrp/FundraisingAmt1226
IRS990/OtherExpensesGrp/FundraisingAmt2216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11122
IRS990/OtherExpensesGrp/ProgramServicesAmt013505
IRS990/OtherExpensesGrp/ProgramServicesAmt113815
IRS990/OtherExpensesGrp/ProgramServicesAmt22459
IRS990/OtherExpensesGrp/ProgramServicesAmt31660
IRS990/OtherExpensesGrp/TotalAmt014089
IRS990/OtherExpensesGrp/TotalAmt113815
IRS990/OtherExpensesGrp/TotalAmt24722
IRS990/OtherExpensesGrp/TotalAmt32998
IRS990/OtherLiabilitiesGrp/BOYAmt049091
IRS990/OtherLiabilitiesGrp/EOYAmt067053
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0384
IRS990/OtherRevenueTotalAmt0384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338096
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09038
IRS990/PayrollTaxesGrp/ProgramServicesAmt021866
IRS990/PayrollTaxesGrp/TotalAmt032755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD STRINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS AND PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01686
IRS990/PYOtherExpensesAmt0541812
IRS990/PYOtherRevenueAmt0214086
IRS990/PYProgramServiceRevenueAmt0692362
IRS990/PYRevenuesLessExpensesAmt0356648
IRS990/PYSalariesCompEmpBnftPaidAmt0426678
IRS990/PYTotalExpensesAmt0968490
IRS990/PYTotalRevenueAmt01325138
IRS990/ReconcilationRevenueExpnssAmt044400
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013677
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0562082
IRS990/RoyaltiesGrp/FundraisingAmt023113
IRS990/RoyaltiesGrp/ProgramServicesAmt036304
IRS990/RoyaltiesGrp/TotalAmt059417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0417004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01200293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0694472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0906448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0736183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0504613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0500436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03342152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt091080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0106050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt016890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0214020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95380
IRS990ScheduleA/PublicSupportPY509Pct00.95130
IRS990ScheduleA/PublicSupportTotal509Amt04542445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0842734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01323452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0837955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0760393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0777911
IRS990ScheduleA/Total509Grp/TotalAmt04542445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0844011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01324757

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Filings

Displayed year

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

Open filing
Assets
$1,337,572
Liabilities
$225,622
Net assets
$1,111,950
Revenue
$844,112
Expenses
$799,712
Net income
$44,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.17$3.87$1.60$1.14$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.14$3.39$2.79$1.04$1.75
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.19$1.64$1.26$0.93$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.24$1.33$1.10$0.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$0.84$0.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$1.33$0.97$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.71$0.95$0.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$0.87$0.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$0.80$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.78$0.89$0.78$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.69$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.27$0.71$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.22$0.78$0.78
2011Summary only. Only limited summary data is available for this year.$1.03$0.21$0.82$0.69$0.76$0.07
2010Summary only. Only limited summary data is available for this year.$1.08$0.13$0.95$0.72$0.77$0.05