Civic Intelligence

Macrostie Art Center

990 • Fiscal year 2014 • EIN 23-7105948

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.macrostieartcenter.org
405 NW First Avenue NWGrand Rapids, MN 55744

(218) 326-2697

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,608

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$430,555

Up $34,580 (+8.7%) from 2013

Net Assets

Up

$390,315

Up $766 (+0.2%) from 2013

Liabilities

Up

$40,240

Up $33,814 (+526%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$245,450

Up $19,251 (+8.5%) from 2013

Expenses

Up

$244,684

Up $23,126 (+10%) from 2013

Net Income

Down

$766

Down $3,875 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2010: $420,998Liabilities 2010: $23,759Net Assets 2010: $397,2392010Assets 2011: $387,808Liabilities 2011: $14,836Net Assets 2011: $372,9722011Assets 2012: $416,921Liabilities 2012: $32,047Net Assets 2012: $384,8742012Assets 2013: $395,975Liabilities 2013: $6,426Net Assets 2013: $389,5492013Assets 2014: $430,555Liabilities 2014: $40,240Net Assets 2014: $390,3152014Assets 2015: $446,603Liabilities 2015: $40,534Net Assets 2015: $406,0692015Assets 2016: $422,768Liabilities 2016: $17,681Net Assets 2016: $405,0872016Assets 2017: $470,843Liabilities 2017: $66,679Net Assets 2017: $404,1642017Assets 2018: $542,031Liabilities 2018: $76,091Net Assets 2018: $465,9402018Assets 2019: $526,094Liabilities 2019: $38,657Net Assets 2019: $487,4372019Assets 2020: $693,341Liabilities 2020: $170,609Net Assets 2020: $522,7322020Assets 2021: $671,809Liabilities 2021: $23,256Net Assets 2021: $648,5532021Assets 2022: $727,963Liabilities 2022: $20,266Net Assets 2022: $707,6972022Assets 2023: $694,512Liabilities 2023: $14,909Net Assets 2023: $679,6032023Assets 2024: $928,840Liabilities 2024: $6,413Net Assets 2024: $922,4272024

Highlighted filing

2014

Assets$430,555
Liabilities$40,240
Net Assets$390,315
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $168,370Expenses 2010: $192,614Net Income 2010: -$24,2442010Revenue 2011: $165,575Expenses 2011: $189,842Net Income 2011: -$24,2672011Expenses 2012: $223,4482012Revenue 2013: $226,199Expenses 2013: $221,558Net Income 2013: $4,6412013Revenue 2014: $245,450Expenses 2014: $244,684Net Income 2014: $7662014Revenue 2015: $334,531Expenses 2015: $318,777Net Income 2015: $15,7542015Revenue 2016: $295,924Expenses 2016: $296,906Net Income 2016: -$9822016Revenue 2017: $325,628Expenses 2017: $326,551Net Income 2017: -$9232017Revenue 2018: $418,347Expenses 2018: $356,774Net Income 2018: $61,5732018Revenue 2019: $372,668Expenses 2019: $379,658Net Income 2019: -$6,9902019Revenue 2020: $356,717Expenses 2020: $363,375Net Income 2020: -$6,6582020Revenue 2021: $464,784Expenses 2021: $319,820Net Income 2021: $144,9642021Revenue 2022: $390,035Expenses 2022: $392,348Net Income 2022: -$2,3132022Revenue 2023: $432,978Expenses 2023: $458,249Net Income 2023: -$25,2712023Revenue 2024: $708,830Expenses 2024: $493,492Net Income 2024: $215,3382024

Highlighted filing

2014

Revenue$245,450
Expenses$244,684
Net Income$766
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$253,535
Mission and Program Overview

Mission

Macrostie art center's mission is to inspire a creative community. Mac operates a community art center to support local and regional artists, provides art education for people of all ages, and promotes awareness of the arts in northern minnesota.

Operate a community art center in northern mn to support local and regional artists, provide art education for all ages, and promote awareness of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,911$273,595▼ $18,316
Cash and Non-Interest-Bearing Accounts$90,914$137,160▲ $46,246
Accounts Receivable-$6,650-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$395,975$430,555▲ $34,580
Other Assets Total$13,150$13,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,426$40,240▲ $33,814
Total Liabilities$6,426$40,240▲ $33,814
Net Assets / Fund Balance
Unrestricted Net Assets$389,549$390,315▲ $766
Total Net Assets Fund Balance$389,549$390,315▲ $766
Total Liabilities and Net Assets / Fund Balance$395,975$430,555▲ $34,580

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$183,561$164,079$347,640
Buildings$76,863$64,236$141,099
Equipment$6,229$73,848$80,077
Land$10,000-$10,000
Other Land Buildings$-3,058$3,058-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
K MarshallExecutive DirectorFT$36,608$36,608

Board Members and Trustees

NameTitle
S LoneyPresident
A LamppaVice President
A DynkavitchDirector
A SquadroniDirector
B BartosDirector
C DriscollDirector
K GebhartDirector
J O'LEARYFin Coordinator
C HaugenSecretary
N LehtinenSecretary
K TierneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,380
Program Service Revenue
$86,926
Investment Income
$145
Other Revenue
$42,999
All Other Contributions
$94,227
Change in Net Assets
$766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,479
Salaries, Compensation, and Employee Benefits$94,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,243$8,561-$42,804
Current Officers, Directors, Trustees, and Key Employees$29,286$7,322-$36,608
All Other Expenses$21,573$10,710-$32,283
Depreciation Depletion$14,653$3,663-$18,316
Other Expenses$8,560$951-$9,511
Other Employee Benefits$6,870$1,717-$8,587
Payroll Taxes$4,965$1,241-$6,206
Insurance$2,180$2,012-$4,192
Fees for Services Other$1,867$1,867-$3,734
Fees for Services Accounting-$2,944-$2,944
Advertising$1,827--$1,827
Travel$1,336--$1,336
Total Functional Expenses$203,696$40,988$0$244,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,911
Fundraising Direct Expenses$5,662
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the 990 before submission”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members verbally announce any possible conflicts of interest”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Macrostie Art Center
EIN
23-7105948
Phone
2183262697
Address
405 NW FIRST AVENUE NW, GRAND RAPIDS, MN 55744

Signing Officer

Name
K Marshall
Title
Executive Director
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
15

Preparer

Firm
Glorvigen Theis Lind & Company Pllp
Address
200 NE 1ST AVE, GRAND RAPIDS, MN 55744-2729
Preparer
Amanda Dick CPA
Phone
2183266641
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ARAC ART PROJECT EXP: Column (A) - Total = $2903; Column (B) - Program Services = $2903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $355; Column (B) - Program Services = $355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING SUPPLIES: Column (A) - Total = $1821; Column (B) - Program Services = $1639; Column (C) - Management & General = $182; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER MAINT/UPDATES: Column (A) - Total = $1238; Column (B) - Program Services = $0; Column (C) - Management & General = $1238; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $2364; Column (B) - Program Services = $2364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $1112; Column (B) - Program Services = $1112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES, LICENSES, PERMITS: Column (A) - Total = $449; Column (B) - Program Services = $449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JURIED SHOW EXP: Column (A) - Total = $3048; Column (B) - Program Services = $3048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPERATIONS EXP: Column (A) - Total = $8360; Column (B) - Program Services = $0; Column (C) - Management & General = $8360; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $3982; Column (B) - Program Services = $3584; Column (C) - Management & General = $398; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECEPTIONS: Column (A) - Total = $1265; Column (B) - Program Services = $1265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $5321; Column (B) - Program Services = $4789; Column (C) - Management & General = $532; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 532 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/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/FormationYr01970
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IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt08911
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt015909
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253535
IRS990/GrossRentsGrp/RealAmt030318
IRS990/GrossSalesOfInventoryAmt011855
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02012
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IRS990/InsuranceGrp/TotalAmt04192
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A COMMUNITY ART CENTER IN NORTHERN MN TO SUPPORT LOCAL AND REGIONAL ARTISTS, PROVIDE ART EDUCATION FOR ALL AGES, AND PROMOTE AWARENESS OF THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0390315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03249
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt09432
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09432
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030318
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030318
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013150
IRS990/OtherAssetsTotalGrp/EOYAmt013150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08587
IRS990/OtherExpensesGrp/Desc0CONSIGNMENT COSTS
IRS990/OtherExpensesGrp/Desc1EDUCATION/WORKSHOP EXP
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS EXP
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0951
IRS990/OtherExpensesGrp/ProgramServicesAmt043586
IRS990/OtherExpensesGrp/ProgramServicesAmt119030
IRS990/OtherExpensesGrp/ProgramServicesAmt213720
IRS990/OtherExpensesGrp/ProgramServicesAmt38560
IRS990/OtherExpensesGrp/TotalAmt043586
IRS990/OtherExpensesGrp/TotalAmt119030
IRS990/OtherExpensesGrp/TotalAmt213720
IRS990/OtherExpensesGrp/TotalAmt39511
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034243
IRS990/OtherSalariesAndWagesGrp/TotalAmt042804
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01241
IRS990/PayrollTaxesGrp/ProgramServicesAmt04965
IRS990/PayrollTaxesGrp/TotalAmt06206
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSIGNMENT SALES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY USE
IRS990/ProgramServiceRevenueGrp/Desc2JURIED SHOW
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0424
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136920
IRS990/PYOtherRevenueAmt030008
IRS990/PYProgramServiceRevenueAmt083261
IRS990/PYRevenuesLessExpensesAmt04641
IRS990/PYSalariesCompEmpBnftPaidAmt084638
IRS990/PYTotalExpensesAmt0221558
IRS990/PYTotalRevenueAmt0226199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030318
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0487517
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0515371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027690
IRS990ScheduleA/InvestmentIncomeCYPct00.02690
IRS990ScheduleA/InvestmentIncomePYPct00.07220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97310
IRS990ScheduleA/PublicSupportPY509Pct00.92780
IRS990ScheduleA/PublicSupportTotal509Amt01002888
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136244
IRS990ScheduleA/Total509Grp/TotalAmt01002888
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01030578

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,555
Liabilities
$40,240
Net assets
$390,315
Revenue
$245,450
Expenses
$244,684
Net income
$766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.29$0.06$9.22$7.09$4.93$2.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.15$6.80$4.33$4.58$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.28$0.20$7.08$3.90$3.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.72$0.23$6.49$4.65$3.20$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$1.71$5.23$3.57$3.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.39$4.87$3.73$3.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.76$4.66$4.18$3.57$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.67$4.04$3.26$3.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.18$4.05$2.96$2.97$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.41$4.06$3.35$3.19$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.40$3.90$2.45$2.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.06$3.90$2.26$2.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.32$3.85$2.23
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.15$3.73$1.66$1.90$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.24$3.97$1.68$1.93$0.24