Civic Intelligence

Macrostie Art Center

990 • Fiscal year 2017 • EIN 23-7105948

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$470,843

Up $48,075 (+11%) from 2016

Net Assets

Down

$404,164

Down $923 (-0.2%) from 2016

Liabilities

Up

$66,679

Up $48,998 (+277%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Up

$325,628

Up $29,704 (+10%) from 2016

Expenses

Up

$326,551

Up $29,645 (+10.0%) from 2016

Net Income

Up

-$923

Up $59 (+6.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$470,843
Liabilities$66,679
Net Assets$404,164
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$325,628
Expenses$326,551
Net Income-$923
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$334,806
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,927$251,403▼ $10,524
Savings and Temporary Cash Investments-$120,855-
Cash and Non-Interest-Bearing Accounts$135,633$83,942▼ $51,691
Accounts Receivable$12,028$1,463▼ $10,565
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$422,768$470,843▲ $48,075
Other Assets Total$13,180$13,180→ $0
Liabilities
Deferred Revenue-$50,711-
Accounts Payable and Accrued Expenses$17,681$15,968▼ $1,713
Total Liabilities$17,681$66,679▲ $48,998
Net Assets / Fund Balance
Unrestricted Net Assets$405,087$404,164▼ $923
Total Net Assets Fund Balance$405,087$404,164▼ $923
Total Liabilities and Net Assets / Fund Balance$422,768$470,843▲ $48,075

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$234,648$260,766$495,414
Equipment$6,755$77,648$84,403
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
K MarshallExecutive DirectorFT$43,200$43,200

Board Members and Trustees

NameTitle
A SquadroniPresident
A LeddingVice President
B BartosDirector
J O'LEARYDirector
K GebhartDirector
M MiskovichDirector
S ClandonDirector
S HollDirector
M MccannSecretary
K TierneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,804
Program Service Revenue
$100,382
Investment Income
$178
Other Revenue
$36,264
All Other Contributions
$129,046
Change in Net Assets
$-923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,078
Salaries, Compensation, and Employee Benefits$156,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,430$17,857-$89,287
Current Officers, Directors, Trustees, and Key Employees$34,560$8,640-$43,200
All Other Expenses$32,078$2,664-$34,742
Other Employee Benefits$11,256$2,814-$14,070
Depreciation Depletion$9,526$2,382-$11,908
Payroll Taxes$7,933$1,983-$9,916
Other Expenses$24,856$9,709-$9,709
Insurance$3,507$3,238-$6,745
Fees for Services Accounting-$3,808-$3,808
Advertising$2,948--$2,948
Fees for Services Other$1,154$1,154-$2,308
Travel$1,945--$1,945
Total Functional Expenses$272,302$54,249$0$326,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,066
Fundraising Direct Expenses$5,966
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
12
Employees
6
Volunteers
14

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

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

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

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

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

“BANK CHARGES: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BUILDING SUPPLIES: Column (A) - Total = $2534; Column (B) - Program Services = $2281; Column (C) - Management & General = $253; Column (D) - Fundraising = $0”

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

“COMPUTER MAINT/UPDATES: Column (A) - Total = $299; Column (B) - Program Services = $0; Column (C) - Management & General = $299; Column (D) - Fundraising = $0”

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

“CREDIT CARD FEES: Column (A) - Total = $2591; Column (B) - Program Services = $2591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions: Column (A) - Total = $1984; Column (B) - Program Services = $1984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FEES, LICENSES, PERMITS: Column (A) - Total = $1011; Column (B) - Program Services = $1011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JURIED SHOW EXP: Column (A) - Total = $2781; Column (B) - Program Services = $2781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $3868; Column (B) - Program Services = $3481; Column (C) - Management & General = $387; Column (D) - Fundraising = $0”

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

“RECEPTIONS: Column (A) - Total = $2254; Column (B) - Program Services = $2254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $8517; Column (B) - Program Services = $7665; Column (C) - Management & General = $852; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $8730; Column (B) - Program Services = $7857; Column (C) - Management & General = $873; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 511 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/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
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IRS990/FormationYr01970
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IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt08066
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IRS990/InsuranceGrp/TotalAmt06745
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MACROSTIE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0404164
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02100
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02400
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031764
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031764
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013180
IRS990/OtherAssetsTotalGrp/EOYAmt013180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014070
IRS990/OtherExpensesGrp/Desc0CONSIGNMENT COSTS
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS EXP
IRS990/OtherExpensesGrp/Desc2EDUCATION/WORKSHOP EXP
IRS990/OtherExpensesGrp/Desc3OPERATIONS EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09709
IRS990/OtherExpensesGrp/ProgramServicesAmt040080
IRS990/OtherExpensesGrp/ProgramServicesAmt131029
IRS990/OtherExpensesGrp/ProgramServicesAmt224856
IRS990/OtherExpensesGrp/TotalAmt040080
IRS990/OtherExpensesGrp/TotalAmt131029
IRS990/OtherExpensesGrp/TotalAmt224856
IRS990/OtherExpensesGrp/TotalAmt39709
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071430
IRS990/OtherSalariesAndWagesGrp/TotalAmt089287
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01983
IRS990/PayrollTaxesGrp/ProgramServicesAmt07933
IRS990/PayrollTaxesGrp/TotalAmt09916
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/RelatedOrExemptFuncIncomeAmt060307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0178
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158866
IRS990/PYOtherRevenueAmt026399
IRS990/PYProgramServiceRevenueAmt0107003
IRS990/PYRevenuesLessExpensesAmt0-982
IRS990/PYSalariesCompEmpBnftPaidAmt0138040
IRS990/PYTotalExpensesAmt0296906
IRS990/PYTotalRevenueAmt0295924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031764
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0768979
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0692479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01099
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01461458
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305689
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222797
IRS990ScheduleA/Total509Grp/TotalAmt01461458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01462557
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084403
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0234648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0260766

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,843
Liabilities
$66,679
Net assets
$404,164
Revenue
$325,628
Expenses
$326,551
Net income
-$923
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
2017Detailed filing. Detailed filing data is available for this year.$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