Civic Intelligence

Sun Foundation for Advancement in the Enviromental Sciences and Art

990 • Fiscal year 2022 • EIN 23-7367667

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 01, 2023

Organization ProfileN/A
1276 Sun RdWashburn, IL 61570-9666

(309) 246-8403

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$37,473

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-42%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$75,943

Down $55,572 (-42%) from 2021

Net Assets

Down

$73,301

Down $46,103 (-39%) from 2021

Liabilities

Down

$2,642

Down $9,469 (-78%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Down

$244,238

Down $91,259 (-27%) from 2021

Expenses

Down

$284,374

Down $20,946 (-6.9%) from 2021

Net Income

Down

-$40,136

Down $70,313 (-233%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2011: $95,139Liabilities 2011: $29,652Net Assets 2011: $65,4872011Assets 2012: $71,038Liabilities 2012: $3,483Net Assets 2012: $67,5552012Assets 2013: $88,764Liabilities 2013: $28,857Net Assets 2013: $59,9072013Assets 2015: $80,462Liabilities 2015: $18,041Net Assets 2015: $62,4212015Assets 2016: $67,175Liabilities 2016: $18,652Net Assets 2016: $48,5232016Assets 2017: $56,274Liabilities 2017: $17,061Net Assets 2017: $39,2132017Assets 2019: $86,094Liabilities 2019: $13,687Net Assets 2019: $72,4072019Assets 2020: $164,674Liabilities 2020: $75,447Net Assets 2020: $89,2272020Assets 2021: $131,515Liabilities 2021: $12,111Net Assets 2021: $119,4042021Assets 2022: $75,943Liabilities 2022: $2,642Net Assets 2022: $73,3012022Assets 2025: $101,919Liabilities 2025: $3,808Net Assets 2025: $98,1112025

Highlighted filing

2022

Assets$75,943
Liabilities$2,642
Net Assets$73,301
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $334,4872011Expenses 2012: $336,6702012Expenses 2013: $346,5872013Revenue 2015: $333,720Expenses 2015: $375,747Net Income 2015: -$42,0272015Revenue 2016: $350,421Expenses 2016: $363,201Net Income 2016: -$12,7802016Revenue 2017: $330,995Expenses 2017: $338,737Net Income 2017: -$7,7422017Revenue 2019: $308,278Expenses 2019: $268,988Net Income 2019: $39,2902019Revenue 2020: $203,631Expenses 2020: $186,811Net Income 2020: $16,8202020Revenue 2021: $335,497Expenses 2021: $305,320Net Income 2021: $30,1772021Revenue 2022: $244,238Expenses 2022: $284,374Net Income 2022: -$40,1362022Revenue 2025: $420,486Expenses 2025: $399,821Net Income 2025: $20,6652025

Highlighted filing

2022

Revenue$244,238
Expenses$284,374
Net Income-$40,136
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 1, 2023
Return Version
2021v4.2
Gross Receipts
$251,911
Mission and Program Overview

Mission

Promote awareness of arts, integrated arts & sciences serve rural and urban communities, schools, and families by mobilizing local and regional resources to advance and increase access to the arts and sciences.

Promote awareness of arts, integrated arts & sciences serve rural and urban communities , schools, and families by mobilizing local and regional resources to advance and increase access to the arts and sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$40,772$35,635▼ $5,137
Cash and Non-Interest-Bearing Accounts$54,620$29,285▼ $25,335
Land, Buildings, and Equipment, Net$8,203$7,061▼ $1,142
Prepaid Expenses and Deferred Charges$27,920$3,962▼ $23,958
Total Assets$131,515$75,943▼ $55,572
Liabilities
Deferred Revenue$6,500$0▼ $6,500
Accounts Payable and Accrued Expenses$5,611$2,642▼ $2,969
Total Liabilities$12,111$2,642▼ $9,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,404$73,301▼ $46,103
Total Net Assets Fund Balance$119,404$73,301▼ $46,103
Total Liabilities and Net Assets / Fund Balance$131,515$75,943▼ $55,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,061$73,956$81,017
Leasehold Improvements$0$10,788$10,788

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$20,421-▼ $5,045$-5,045$20,421
2020$20,421-▲ $6,966$6,966$20,421
2019$20,421-▲ $3,734$3,734$20,421
2018$20,421-▲ $876$876$20,421
2017$20,421-▲ $2,476$2,476$20,421
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert C EricksenExecutive DirectorPT$37,473$37,473
Joan Root EricksenDev/artist DirectorPT$35,936$35,936

Board Members and Trustees

NameTitle
Sally Jo EastmanBoard Chair
Jonathan WrightVice Board Chair
Charles BartonDirector
Doug HolmesDirector
Dr Brad CottonDirector
Kevin DayDirector
Kira SantiagoDirector
Wilson GilkersonDirector
Zachary G FiddesDirector
Walter R WilkinsSecretary/director
Lorraine SchwassTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$179,104
Program Service Revenue
$59,864
Investment Income
$922
Other Revenue
$4,348
All Other Contributions
$133,583
Change in Net Assets
$-40,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,068
Total Revenue per Audited Statements
$309,306
Total Revenue per Form 990
$244,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,451
Salaries, Compensation, and Employee Benefits$113,373
Total Fundraising Expense$22,688
Grants and Similar Amounts Paid$13,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,154$5,743$13,873$75,770
Fees for Services Other$53,900$4,172$1,973$60,045
Occupancy$24,497$6,490-$30,987
Other Salaries and Wages$24,180$1,180$4,128$29,488
Grants to Domestic Orgs$13,550--$13,550
Fees for Services Accounting$5,017$3,206$555$8,778
Insurance$5,348$2,377$764$8,489
Payroll Taxes$6,644$369$1,102$8,115
Other Expenses$4,443$1,012$169$5,624
Travel$5,290--$5,290
Advertising$5,288--$5,288
All Other Expenses$3,792$484$124$4,400
Depreciation Depletion$1,362$1,861-$3,223
Office Expenses$1,576$1,634-$3,210
Total Functional Expenses$228,910$32,776$22,688$284,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$355,409
Expenses per Audited Statements$284,374
Total Expenses per Form 990$284,374
Expenses Not Reported on Form 990$71,035
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,021
Fundraising Direct Expenses$7,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Awakening$9,194$5,925$102$5,823
Winter Warming$2,333-$16-
Total Events$18,652$12,021$7,673$4,348
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
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The return is provided to the board for review prior to signature and filing.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sun Foundation
EIN
23-7367667
Phone
3092468403
Address
1276 Sun Rd, Washburn, IL 61570-9666

Signing Officer

Name
Robert C Ericksen
Title
Executive Director
Phone
3092468403
Signed
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Ericksen
Formed
1974
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
Ginoli & Company LtdCPA's
Address
7625 N University Ste A, Peoria, IL 61614-8303
Preparer
Andy Saltzman CPA
Phone
3096712350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“OUTSIDE SERVICES: Program service expenses 53,900. Management and general expenses 4,172. Fundraising expenses 1,973. Total expenses 60,045.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Direct fundraising event expenses shown as expenses on the f/s”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising event expenses shown as reduction of revenue on 990”

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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE AWARENESS OF ARTS, INTEGRATED ARTS & SCIENCES SERVE RURAL AND URBAN COMMUNITIES, SCHOOLS, AND FAMILIES BY MOBILIZING LOCAL AND REGIONAL RESOURCES TO ADVANCE AND INCREASE ACCESS TO THE ARTS AND SCIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0119404
IRS990/NetAssetsOrFundBalancesEOYAmt073301
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5967
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt073301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06490
IRS990/OccupancyGrp/ProgramServicesAmt024497
IRS990/OccupancyGrp/TotalAmt030987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01634
IRS990/OfficeExpensesGrp/ProgramServicesAmt01576
IRS990/OfficeExpensesGrp/TotalAmt03210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS & SUP
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21012
IRS990/OtherExpensesGrp/ProgramServicesAmt08960
IRS990/OtherExpensesGrp/ProgramServicesAmt12662
IRS990/OtherExpensesGrp/ProgramServicesAmt26247
IRS990/OtherExpensesGrp/ProgramServicesAmt34443
IRS990/OtherExpensesGrp/TotalAmt08960
IRS990/OtherExpensesGrp/TotalAmt16850
IRS990/OtherExpensesGrp/TotalAmt26307
IRS990/OtherExpensesGrp/TotalAmt35624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024180
IRS990/OtherSalariesAndWagesGrp/TotalAmt029488
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0369
IRS990/PayrollTaxesGrp/ProgramServicesAmt06644
IRS990/PayrollTaxesGrp/TotalAmt08115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03962
IRS990/PrincipalOfficerNm0ROBERT C ERICKSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059864
IRS990/ProgSrvcAccomActy2Grp/Desc0CLEAN WATER CELEBRATION-SPEAKERS AND PROGRAMS PRESENTED FOR SCHOOL CHILDREN TO EDUCATE ABOUT ENVIRONMENTAL ISSUES AND AWARENESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054869
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021484
IRS990/ProgSrvcAccomActy3Grp/Desc0SEASONAL PROGRAMS-PROVIDE SPECIALIZED EDUCATIONAL PROGRAMS FOR CHILDREN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06163
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE RE-GRANTING PROGRAM, TO PROVIDE GRANTS TO SCHOOLS AND OTHER NON-PROFIT ORGANIZATIONS FOR PROGRAMS RELATED TO ARTS AND THE ENVIRONMENT, SEASONAL PROGRAMS, AND AN ANNUAL PUBLICATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026634
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013550
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013500
IRS990/PYInvestmentIncomeAmt06966
IRS990/PYOtherExpensesAmt0152474
IRS990/PYOtherRevenueAmt039262
IRS990/PYProgramServiceRevenueAmt071049
IRS990/PYRevenuesLessExpensesAmt030177
IRS990/PYSalariesCompEmpBnftPaidAmt0139346
IRS990/PYTotalExpensesAmt0305320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335497
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40136
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01001680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0390413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt01001680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01001680
IRS990ScheduleA/TotalSupportAmt01016654
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020421
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020421
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5045
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-5045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02476
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt063362
IRS990ScheduleD/DonatedServicesUseFcltsAmt063362
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081017
IRS990ScheduleD/ExpensesNotReportedAmt071035
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0284374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010788
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010788
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5967
IRS990ScheduleD/OtherExpensesIncludedAmt07673
IRS990ScheduleD/OtherRevenueAmt07673
IRS990ScheduleD/RevenueNotReportedAmt065068
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,943
Liabilities
$2,642
Net assets
$73,301
Revenue
$244,238
Expenses
$284,374
Net income
-$40,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$4.20$4.00$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$2.44$2.84$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.12$1.19$3.35$3.05$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.75$0.89$2.04$1.87$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.14$0.72$3.08$2.69$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.17$0.39$3.31$3.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.19$0.49$3.50$3.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$3.34$3.76$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.29$0.60$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.30$0.65$3.34