Civic Intelligence

Macrostie Art Center

990 • Fiscal year 2015 • EIN 23-7105948

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,706

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$446,603

Up $16,048 (+3.7%) from 2014

Net Assets

Up

$406,069

Up $15,754 (+4.0%) from 2014

Liabilities

Up

$40,534

Up $294 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Up

$334,531

Up $89,081 (+36%) from 2014

Expenses

Up

$318,777

Up $74,093 (+30%) from 2014

Net Income

Up

$15,754

Up $14,988 (+1957%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$446,603
Liabilities$40,534
Net Assets$406,069
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$334,531
Expenses$318,777
Net Income$15,754
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.0
Gross Receipts
$343,128
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$273,595$263,783▼ $9,812
Cash and Non-Interest-Bearing Accounts$137,160$161,895▲ $24,735
Accounts Receivable$6,650$7,775▲ $1,125
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$430,555$446,603▲ $16,048
Other Assets Total$13,150$13,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,240$40,534▲ $294
Total Liabilities$40,240$40,534▲ $294
Net Assets / Fund Balance
Unrestricted Net Assets$390,315$406,069▲ $15,754
Total Net Assets Fund Balance$390,315$406,069▲ $15,754
Total Liabilities and Net Assets / Fund Balance$430,555$446,603▲ $16,048

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$248,242$239,351$487,593
Equipment$5,541$73,600$79,141
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K MarshallExecutive DirectorFT$37,162$12,544$49,706

Board Members and Trustees

NameTitle
S LoneyPresident
A DynkavitchDirector
A SquadroniDirector
B BartosDirector
J O'LEARYDirector
K GebhartDirector
N LehtinenDirector
Erika LosikEx-officio
K TierneyTreasurer
A LamppaVice Pres & Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$189,945
Program Service Revenue
$108,485
Investment Income
$174
Other Revenue
$35,927
All Other Contributions
$137,620
Change in Net Assets
$15,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,961
Salaries, Compensation, and Employee Benefits$103,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,322$8,580-$42,902
Current Officers, Directors, Trustees, and Key Employees$29,730$7,432-$37,162
All Other Expenses$33,393$2,955-$36,348
Depreciation Depletion$14,506$3,626-$18,132
Other Employee Benefits$14,005$3,501-$17,506
Other Expenses$35,928$8,728-$8,728
Insurance$3,438$3,174-$6,612
Payroll Taxes$4,997$1,249-$6,246
Fees for Services Accounting-$3,484-$3,484
Fees for Services Other$1,659$1,659-$3,318
Travel$2,109--$2,109
Advertising$2,090--$2,090
Total Functional Expenses$274,389$44,388$0$318,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,771
Fundraising Direct Expenses$5,923
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
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
7
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 = $5419; Column (B) - Program Services = $5419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $263; Column (B) - Program Services = $263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BUILDING SUPPLIES: Column (A) - Total = $2594; Column (B) - Program Services = $2335; Column (C) - Management & General = $259; Column (D) - Fundraising = $0”

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

“COMPUTER MAINT/UPDATES: Column (A) - Total = $819; Column (B) - Program Services = $0; Column (C) - Management & General = $819; Column (D) - Fundraising = $0”

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

“CREDIT CARD FEES: Column (A) - Total = $2059; Column (B) - Program Services = $2059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions: Column (A) - Total = $915; Column (B) - Program Services = $915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FEES, LICENSES, PERMITS: Column (A) - Total = $372; Column (B) - Program Services = $372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JURIED SHOW EXP: Column (A) - Total = $3120; Column (B) - Program Services = $3120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $144; Column (B) - Program Services = $144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $3932; Column (B) - Program Services = $3539; Column (C) - Management & General = $393; Column (D) - Fundraising = $0”

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

“RECEPTIONS: Column (A) - Total = $1873; Column (B) - Program Services = $1873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $6278; Column (B) - Program Services = $5650; Column (C) - Management & General = $628; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $8560; Column (B) - Program Services = $7704; Column (C) - Management & General = $856; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 519 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/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt045437
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0343128
IRS990/GrossRentsGrp/RealAmt030468
IRS990/GrossSalesOfInventoryAmt04285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03174
IRS990/InsuranceGrp/ProgramServicesAmt03438
IRS990/InsuranceGrp/TotalAmt06612
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263783
IRS990/LandBldgEquipCostOrOtherBssAmt0576734
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06888
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/NetAssetsOrFundBalancesBOYAmt0390315
IRS990/NetAssetsOrFundBalancesEOYAmt0406069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03848
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01611
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01611
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030468
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030468
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/ManagementAndGeneralAmt03501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017506
IRS990/OtherExpensesGrp/Desc0EDUCATION/WORKSHOP EXP
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS EXP
IRS990/OtherExpensesGrp/Desc2CONSIGNMENT COSTS
IRS990/OtherExpensesGrp/Desc3OPERATIONS EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08728
IRS990/OtherExpensesGrp/ProgramServicesAmt062275
IRS990/OtherExpensesGrp/ProgramServicesAmt135937
IRS990/OtherExpensesGrp/ProgramServicesAmt235928
IRS990/OtherExpensesGrp/TotalAmt062275
IRS990/OtherExpensesGrp/TotalAmt135937
IRS990/OtherExpensesGrp/TotalAmt235928
IRS990/OtherExpensesGrp/TotalAmt38728
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034322
IRS990/OtherSalariesAndWagesGrp/TotalAmt042902
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01249
IRS990/PayrollTaxesGrp/ProgramServicesAmt04997
IRS990/PayrollTaxesGrp/TotalAmt06246
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/RelatedOrExemptFuncIncomeAmt046907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150479
IRS990/PYOtherRevenueAmt042999
IRS990/PYProgramServiceRevenueAmt086926
IRS990/PYRevenuesLessExpensesAmt0766
IRS990/PYSalariesCompEmpBnftPaidAmt094205
IRS990/PYTotalExpensesAmt0244684
IRS990/PYTotalRevenueAmt0245450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030468
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0603132
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0608466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01979
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.02690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.97310
IRS990ScheduleA/PublicSupportTotal509Amt01211598
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155847
IRS990ScheduleA/Total509Grp/TotalAmt01211598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01213577
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,603
Liabilities
$40,534
Net assets
$406,069
Revenue
$334,531
Expenses
$318,777
Net income
$15,754
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
2015Detailed filing. Detailed filing data is available for this year.$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