Civic Intelligence

Ann Arbor Art Association

990 • Fiscal year 2015 • EIN 23-7205537

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 12, 2016

117 W Liberty StAnn Arbor, MI 48104-1320

(734) 994-8004

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,133

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$482,965

Up $73,684 (+18%) from 2014

Net Assets

Up

$300,014

Up $23,794 (+8.6%) from 2014

Liabilities

Up

$182,951

Up $49,890 (+37%) from 2014

Revenue

Up

$1,057,599

Up $394,832 (+60%) from 2014

Expenses

Up

$1,037,665

Up $285,603 (+38%) from 2014

Net Income

Up

$19,934

Up $109,229 (+122%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $491,369Liabilities 2010: $75,846Net Assets 2010: $415,5232010Assets 2011: $438,617Liabilities 2011: $96,179Net Assets 2011: $342,4382011Assets 2012: $471,114Liabilities 2012: $131,984Net Assets 2012: $339,1302012Assets 2014: $409,281Liabilities 2014: $133,061Net Assets 2014: $276,2202014Assets 2015: $482,965Liabilities 2015: $182,951Net Assets 2015: $300,0142015Assets 2016: $523,585Liabilities 2016: $194,808Net Assets 2016: $328,7772016Assets 2017: $1,272,696Liabilities 2017: $161,125Net Assets 2017: $1,111,5712017Assets 2019: $3,988,399Liabilities 2019: $2,214,471Net Assets 2019: $1,773,9282019Assets 2020: $3,570,259Liabilities 2020: $945,100Net Assets 2020: $2,625,1592020Assets 2021: $3,961,108Liabilities 2021: $408,682Net Assets 2021: $3,552,4262021Assets 2022: $4,251,173Liabilities 2022: $393,770Net Assets 2022: $3,857,4032022Assets 2024: $4,056,470Liabilities 2024: $229,360Net Assets 2024: $3,827,1102024

Highlighted filing

2015

Assets$482,965
Liabilities$182,951
Net Assets$300,014

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $666,3972010Expenses 2011: $703,0952011Expenses 2012: $675,9632012Revenue 2014: $662,767Expenses 2014: $752,062Net Income 2014: -$89,2952014Revenue 2015: $1,057,599Expenses 2015: $1,037,665Net Income 2015: $19,9342015Revenue 2016: $1,070,318Expenses 2016: $1,041,555Net Income 2016: $28,7632016Revenue 2017: $1,844,759Expenses 2017: $1,088,969Net Income 2017: $755,7902017Revenue 2019: $1,497,112Expenses 2019: $1,148,601Net Income 2019: $348,5112019Revenue 2020: $762,401Expenses 2020: $572,527Net Income 2020: $189,8742020Revenue 2021: $2,251,319Expenses 2021: $1,324,052Net Income 2021: $927,2672021Revenue 2022: $1,595,540Expenses 2022: $1,226,258Net Income 2022: $369,2822022Revenue 2024: $1,743,407Expenses 2024: $1,759,966Net Income 2024: -$16,5592024

Highlighted filing

2015

Revenue$1,057,599
Expenses$1,037,665
Net Income$19,934
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,096,475
Mission and Program Overview

Mission

To be a contemporary forum for thevisual arts through education, exploration, collaboration and exhibition, and to engage minds, expand perspectives and inspire growth in students of all ages, teachers, artists, and the community.

To be a dynamic organization engaging the community in the visual arts through activities such as lectures, art classes, and art exhibits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,551$278,052▲ $32,501
Savings and Temporary Cash Investments$36,503$134,755▲ $98,252
Investments in Publicly Traded Securities$78,306--
Cash and Non-Interest-Bearing Accounts$20,693$19,418▼ $1,275
Inventories for Sale or Use$16,181$17,313▲ $1,132
Prepaid Expenses and Deferred Charges$10,247$8,913▼ $1,334
Accounts Receivable$1,800$5,880▲ $4,080
Total Assets$409,281$482,965▲ $73,684
Other Assets Total-$18,634-
Liabilities
Deferred Revenue$51,624$102,228▲ $50,604
Accounts Payable and Accrued Expenses$58,037$80,723▲ $22,686
Other Liabilities$23,400--
Total Liabilities$133,061$182,951▲ $49,890
Net Assets / Fund Balance
Unrestricted Net Assets$166,239$155,328▼ $10,911
Permanently Rstr Net Assets$78,355$78,355→ $0
Temporarily Rstr Net Assets$31,626$66,331▲ $34,705
Total Net Assets Fund Balance$276,220$300,014▲ $23,794
Total Liabilities and Net Assets / Fund Balance$409,281$482,965▲ $73,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$225,452$473,456$698,908
Equipment$27,600$134,284$161,884
Land$25,000-$25,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$78,159-▲ $147-$78,306
2012$83,984-▲ $208$6,033$78,159
2011$83,835-▲ $149-$83,984
2010$83,887-▼ $52-$83,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie KlopfPresident &FT$68,767$5,366$74,133

Board Members and Trustees

NameTitle
Martha Stucki WilliamsBoard Chair
Greg LobdellVice-chair
Jennifer AndersonVice-chair
Susan MonroeVice-chair
Anne CooperDirector
David CesariniDirector
Nakia JohnsonDirector
Nicholas ZagarDirector
Noah KaplanDirector
Phil WeissDirector
Praveena RamaswamiDirector
Robin SuterDirector
Sean HickeyDirector
William LyleDirector
Deborah SulkowskiSecretary
Debra ChristeinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,149
Program Service Revenue
$727,177
Investment Income
$19,047
Other Revenue
$80,226
All Other Contributions
$214,299
Change in Net Assets
$19,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,534
Other Expenses$494,131
Total Fundraising Expense$116,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,470$6,815$58,800$388,085
Current Officers, Directors, Trustees, and Key Employees$58,165$1,229$10,606$70,000
Other Employee Benefits$32,183$1,187$11,404$44,774
Occupancy$33,516$2,331$5,547$41,394
Payroll Taxes$34,116$713$5,846$40,675
Fees for Services Other$23,415$1,522$3,550$28,487
Depreciation Depletion$20,660$504$4,031$25,195
Office Expenses$17,497$972$5,751$24,220
Advertising$15,635$311$2,406$18,352
Insurance$9,358$646$1,506$11,510
Fees for Services Accounting$5,931$440$1,024$7,395
Information Technology$4,343$241$1,427$6,011
Other Expenses$4,773$116$931$5,820
Travel$3,258$69$618$3,945
All Other Expenses$1,304$32$254$1,590
Interest$1,172$88$204$1,464
Fees for Services Legal$118$14$33$165
Total Functional Expenses$903,816$17,528$116,321$1,037,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,443
Fundraising Direct Expenses$38,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$95,443$95,443$38,420$57,023
Total Events$95,443$95,443$38,420$57,023
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

YES

Form 990, Page 6, Part VI, Line 7A

YES

Form 990, Page 6, Part VI, Line 7B

YES

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

The 990 will be reviewed and approved by the finance committee of the board of directors before filing.

Form 990, Page 6, Part VI, Line 12C

An operating principal of the organization is that all vendors of 5,000 or more must acknowledge any potential conflicts in relationships with the organization. Board of directors must acknowledge any conflict of interest they may have in discussions and voting on any business with their companies.

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

Yes - the human resources committee of the board of directors does periodic reviews comparing the art association's compensation levels to that of similar organizations. Compensation is based on salary ranges for each position and periodic performance reviews.

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

Yes - the human resources committee of the board of directors does periodic reviews comparing the art association's compensation levels to that of similar organizations. Compensation is based on salary ranges for each position and periodic performance reviews.

Form 990, Page 6, Part VI, Line 19

Through direct distribution to all members of the board of directors and staff, website posting and upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Ann Arbor Art Association
EIN
23-7205537
Phone
7349948004
Address
117 W LIBERTY ST, ANN ARBOR, MI 48104-1320

Signing Officer

Name
Marie Klopf
Title
President
Phone
7349948004
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Klopf
Formed
1909
Legal Domicile
Mi
Voting Board Members
215
Independent Board Members
16
Employees
25
Volunteers
175

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

OTHER EXPENSES

Raw XML AppendixShowing 400 of 581 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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038420
IRS990/FundraisingGrossIncomeAmt095443
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0215
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01096475
IRS990/GrossRentsGrp/RealAmt021465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01427
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0241
IRS990/InformationTechnologyGrp/ProgramServicesAmt04343
IRS990/InformationTechnologyGrp/TotalAmt06011
IRS990/InsuranceGrp/FundraisingAmt01506
IRS990/InsuranceGrp/ManagementAndGeneralAmt0646
IRS990/InsuranceGrp/ProgramServicesAmt09358
IRS990/InsuranceGrp/TotalAmt011510
IRS990/InterestGrp/FundraisingAmt0204
IRS990/InterestGrp/ManagementAndGeneralAmt088
IRS990/InterestGrp/ProgramServicesAmt01172
IRS990/InterestGrp/TotalAmt01464
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016181
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019047
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt019047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078306
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0607740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278052
IRS990/LandBldgEquipCostOrOtherBssAmt0885792
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt0456
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016850
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE A DYNAMIC ORGANIZATION ENGAGING THE COMMUNITY IN THE VISUAL ARTS THROUGH ACTIVITIES SUCH AS LECTURES, ART CLASSES, AND ART EXHIBITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0276220
IRS990/NetAssetsOrFundBalancesEOYAmt0300014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057023
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021009
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021009
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05547
IRS990/OccupancyGrp/ManagementAndGeneralAmt02331
IRS990/OccupancyGrp/ProgramServicesAmt033516
IRS990/OccupancyGrp/TotalAmt041394
IRS990/OfficeExpensesGrp/FundraisingAmt05751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0972
IRS990/OfficeExpensesGrp/ProgramServicesAmt017497
IRS990/OfficeExpensesGrp/TotalAmt024220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt018634
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044774
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1POP-IN EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASING
IRS990/OtherExpensesGrp/Desc3GIFT CARD REDEMPTION
IRS990/OtherExpensesGrp/FundraisingAmt01354
IRS990/OtherExpensesGrp/FundraisingAmt11029
IRS990/OtherExpensesGrp/FundraisingAmt2931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2116
IRS990/OtherExpensesGrp/ProgramServicesAmt0303692
IRS990/OtherExpensesGrp/ProgramServicesAmt16937
IRS990/OtherExpensesGrp/ProgramServicesAmt25273
IRS990/OtherExpensesGrp/ProgramServicesAmt34773
IRS990/OtherExpensesGrp/TotalAmt0303692
IRS990/OtherExpensesGrp/TotalAmt18460
IRS990/OtherExpensesGrp/TotalAmt26431
IRS990/OtherExpensesGrp/TotalAmt35820
IRS990/OtherLiabilitiesGrp/BOYAmt023400
IRS990/OtherRevenueMiscGrp/Desc0POP-X REVENUES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01859
IRS990/OtherRevenueMiscGrp/ExclusionAmt1335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1335
IRS990/OtherRevenueTotalAmt02194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388085
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0713
IRS990/PayrollTaxesGrp/ProgramServicesAmt034116
IRS990/PayrollTaxesGrp/TotalAmt040675
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt078355
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt078355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08913
IRS990/PrincipalOfficerNm0MARIE KLOPF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313613
IRS990/ProgSrvcAccomActy2Grp/Desc0GALLERY - FEATURES WORK OF MICHIGAN ARTISTS IN BOTH EXHIBITION AND RETAIL SALES FORMATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0349753
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0313613
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0187322
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0330422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017394
IRS990/PYOtherExpensesAmt0299142
IRS990/PYOtherRevenueAmt091416
IRS990/PYProgramServiceRevenueAmt0411253
IRS990/PYRevenuesLessExpensesAmt0-89295
IRS990/PYSalariesCompEmpBnftPaidAmt0452920
IRS990/PYTotalExpensesAmt0752062
IRS990/PYTotalRevenueAmt0662767
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021009
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0413564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0791756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0822620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0574605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0623039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0657072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0631055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03308391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02194

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.23$3.83$1.74$1.76$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.39$3.86$1.60$1.23$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.41$3.55$2.25$1.32$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.95$2.63$0.76$0.57$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$2.21$1.77$1.50$1.15$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.16$1.11$1.84$1.09$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.19$0.33$1.07$1.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.30$1.06$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$0.66$0.75$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.42$0.67