Civic Intelligence

Humanities Iowa

990 • Fiscal year 2018 • EIN 23-7374180

Nov 01, 2017 to Oct 31, 2018 • Filed on May 06, 2018

Organization ProfileWWW.HUMANITIESIOWA.ORG

View Organization Page

100 Main Library Suite 4039Iowa City, IA 52242

(319) 335-4153

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,344

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,433,278

Up $54,716 (+4.0%) from 2017

Net Assets

Up

$1,357,337

Up $171,268 (+14%) from 2017

Liabilities

Down

$75,941

Down $116,552 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Up

$868,785

Up $108,687 (+14%) from 2017

Expenses

Down

$678,678

Down $52,643 (-7.2%) from 2017

Net Income

Up

$190,107

Up $161,330 (+561%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $685,596Liabilities 2011: $13,266Net Assets 2011: $672,3302011Assets 2012: $739,939Liabilities 2012: $4,755Net Assets 2012: $735,1842012Assets 2014: $1,150,176Liabilities 2014: $119,719Net Assets 2014: $1,030,4572014Assets 2015: $1,165,181Liabilities 2015: $141,179Net Assets 2015: $1,024,0022015Assets 2016: $1,203,610Liabilities 2016: $183,681Net Assets 2016: $1,019,9292016Assets 2017: $1,378,562Liabilities 2017: $192,493Net Assets 2017: $1,186,0692017Assets 2018: $1,433,278Liabilities 2018: $75,941Net Assets 2018: $1,357,3372018Assets 2019: $1,595,847Liabilities 2019: $118,564Net Assets 2019: $1,477,2832019Assets 2020: $1,784,495Liabilities 2020: $237,521Net Assets 2020: $1,546,9742020Assets 2021: $1,550,896Liabilities 2021: $192,170Net Assets 2021: $1,358,7262021Assets 2022: $975,082Liabilities 2022: $95,152Net Assets 2022: $879,9302022Assets 2023: $670,794Liabilities 2023: $46,314Net Assets 2023: $624,4802023Assets 2024: $438,282Liabilities 2024: $10,680Net Assets 2024: $427,6022024

Highlighted filing

2018

Assets$1,433,278
Liabilities$75,941
Net Assets$1,357,337
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $717,0252011Expenses 2012: $579,8412012Revenue 2014: $671,947Expenses 2014: $553,852Net Income 2014: $118,0952014Revenue 2015: $821,941Expenses 2015: $660,457Net Income 2015: $161,4842015Revenue 2016: $1,059,548Expenses 2016: $1,056,568Net Income 2016: $2,9802016Revenue 2017: $760,098Expenses 2017: $731,321Net Income 2017: $28,7772017Revenue 2018: $868,785Expenses 2018: $678,678Net Income 2018: $190,1072018Revenue 2019: $834,849Expenses 2019: $776,154Net Income 2019: $58,6952019Revenue 2020: $759,087Expenses 2020: $702,109Net Income 2020: $56,9782020Revenue 2021: $77,679Expenses 2021: $525,169Net Income 2021: -$447,4902021Revenue 2022: $123,120Expenses 2022: $377,997Net Income 2022: -$254,8772022Revenue 2023: $99,056Expenses 2023: $441,636Net Income 2023: -$342,5802023Revenue 2024: $114,597Expenses 2024: $357,078Net Income 2024: -$242,4812024

Highlighted filing

2018

Revenue$868,785
Expenses$678,678
Net Income$190,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
May 6, 2018
Return Version
2017v2.3
Gross Receipts
$868,785
Mission and Program Overview

Mission

To provide humanities program services and grants to iowa organizations and communities for the enrichment of the iowa public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$903,110$917,526▲ $14,416
Pledges and Grants Receivable$216,679$134,492▼ $82,187
Cash and Non-Interest-Bearing Accounts$63,358$87,275▲ $23,917
Savings and Temporary Cash Investments$36,969$21,958▼ $15,011
Land, Buildings, and Equipment, Net$25,433$17,933▼ $7,500
Prepaid Expenses and Deferred Charges$3,965$4,094▲ $129
Accounts Receivable$1,048--
Total Assets$1,378,562$1,433,278▲ $54,716
Other Assets Total$128,000$250,000▲ $122,000
Liabilities
Grants Payable$189,878$68,015▼ $121,863
Accounts Payable and Accrued Expenses$2,615$7,926▲ $5,311
Total Liabilities$192,493$75,941▼ $116,552
Net Assets / Fund Balance
Unrestricted Net Assets$1,031,530$1,082,098▲ $50,568
Permanently Rstr Net Assets$128,000$250,000▲ $122,000
Temporarily Rstr Net Assets$26,539$25,239▼ $1,300
Total Net Assets Fund Balance$1,186,069$1,357,337▲ $171,268
Total Liabilities and Net Assets / Fund Balance$1,378,562$1,433,278▲ $54,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,707$17,857$34,564
Equipment$1,226$16,500$17,726
Other Assets Org$250,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Christopher RossiExecutive DiFT$110,344$110,344

Board Members and Trustees

NameTitle
Kurt MeyerPresident
Dick MoellerDirector
Jose AmayaDirector
Karen MitchellDirector
Kenneth LyftogtDirector
Larry SimonsDirector
Linda ShenkDirector
Marianne MickelsonDirector
Marina SandquistDirector
Mark FeldermanDirector
Peter DrahozalDirector
Ric NelsonDirector
Rick CrowlDirector
Rosemarie WardDirector
Sandra NorvellDirector
Steve SiegelDirector
Tom DeanDirector
Jack WertzbergerSecretary/pa
Ellen HayTreasurer
Charissa MenefeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$841,611
Program Service Revenue
$8,697
Investment Income
$16,710
Other Revenue
$1,767
All Other Contributions
$167,485
Change in Net Assets
$190,107

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Works of Art1$122,000
Total Noncash Contributions1$122,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,061
Revenue Not Reported on Financial Statements
$4,724
Revenue Not Reported on Form 990
$-14,115
Total Revenue per Audited Statements
$849,946
Total Revenue per Form 990
$868,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,497
Grants and Similar Amounts Paid$191,316
Other Expenses$158,865
Total Fundraising Expense$11,688
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$184,557--$184,557
Other Salaries and Wages$111,229$36,568$4,571$152,368
Current Officers, Directors, Trustees, and Key Employees$80,551$26,483$3,311$110,345
Pension Plan Contributions$18,012$5,922$740$24,674
Other Employee Benefits$16,867$5,545$693$23,105
Payroll Taxes$13,144$4,321$540$18,005
Office Expenses$12,750$4,192$524$17,466
Travel$10,565$3,474$434$14,473
Fees for Services Accounting$8,535$2,806$351$11,692
Occupancy$5,922$1,947$243$8,112
Other Expenses$159$7,772$40$7,971
Depreciation Depletion-$7,500-$7,500
Grants to Domestic Individuals$6,759--$6,759
Insurance$4,319$1,420$178$5,917
Total Functional Expenses$546,800$120,190$11,688$678,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$678,678
Total Expenses per Audited Statements$678,678
Total Expenses per Form 990$678,678
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
IOWA ROCK N' ROLL MUSIC ASSOCIATIONPerry, IA501c3Exhibition$27,500
Mississippi River MuseumDubuque, IA501c3Museum Exhibits$20,000
Tolerance WeekSioux City, IA501c3Tolerance Week$20,000
Voices ProductionsDubuque, IA501c3Exhibition$20,000
Cedar County Historical SocietyTipton, IA501c3Exhibit$13,000
Des Moines Art CenterDes Moines, IA501c3Lectures and Film$10,230
Fairfield Cultural AllianceFairfield, IA501c3Festival$10,060
Drake UniversityDes Moines, IA501c3Exhibition$10,000
Putnam Museum of History & NaturalDavenport, IA501c3Literary Heroines$10,000
Iowa Labor History CenterIowa City, IA501c3Exhibition$7,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“The treasurer and the finance committee review the 990 before it is filed.”

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

“The policy is reviewed, discussed, and signed at bi-annual board meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains a copy of form 990 available for public inspection upon request. The organization's financial statements are not publicly published but are available upon request. Copies of organizing documents, exempt taxation status, bylaws and other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Humanities Iowa
EIN
23-7374180
Phone
3193354153
Address
100 MAIN LIBRARY SUITE 4039, IOWA CITY, IA 52242

Signing Officer

Name
Dr Christopher Rossi
Title
Executive Director
Phone
3193354153
Signed
2018-05-06

Organization Details

Principal Officer
Dr Christopher Rossi
Formed
1976
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
20

Preparer

Firm
Jason F Clausen Pc
Address
31408 HARPER AVE PMB 244, SAINT CLAIR SHORES, MI 48082-2601
Preparer
Jason F Clausen
Phone
5862164673
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/PA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
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IRS990/FormationYr01976
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0674126
IRS990/GrantAmt0191316
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IRS990/GrantsPayableGrp/EOYAmt068015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06759
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06759
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0184557
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0184557
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0868785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0178
IRS990/InsuranceGrp/ManagementAndGeneralAmt01420
IRS990/InsuranceGrp/ProgramServicesAmt04319
IRS990/InsuranceGrp/TotalAmt05917
IRS990/InvestmentExpenseAmt0-4724
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016710
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0903110
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0917526
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017933
IRS990/LandBldgEquipCostOrOtherBssAmt052290
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HUMANITIES PROGRAM SERVICES AND GRANTS TO IOWA ORGANIZATIONS AND COMMUNITIES FOR THE ENRICHMENT OF THE IOWA PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01186069
IRS990/NetAssetsOrFundBalancesEOYAmt01357337
IRS990/NetUnrlzdGainsLossesInvstAmt0-22227
IRS990/NoncashContributionsAmt0122000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0243
IRS990/OccupancyGrp/ManagementAndGeneralAmt01947
IRS990/OccupancyGrp/ProgramServicesAmt05922
IRS990/OccupancyGrp/TotalAmt08112
IRS990/OfficeExpensesGrp/FundraisingAmt0524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04192
IRS990/OfficeExpensesGrp/ProgramServicesAmt012750
IRS990/OfficeExpensesGrp/TotalAmt017466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128000
IRS990/OtherAssetsTotalGrp/EOYAmt0250000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023105
IRS990/OtherExpensesGrp/Desc0SPEAKERS BUREAU
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt063
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17772
IRS990/OtherExpensesGrp/ProgramServicesAmt073180
IRS990/OtherExpensesGrp/ProgramServicesAmt1251
IRS990/OtherExpensesGrp/ProgramServicesAmt2159
IRS990/OtherExpensesGrp/TotalAmt073180
IRS990/OtherExpensesGrp/TotalAmt112554
IRS990/OtherExpensesGrp/TotalAmt27971
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01767
IRS990/OtherRevenueTotalAmt01767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152368
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04321
IRS990/PayrollTaxesGrp/ProgramServicesAmt013144
IRS990/PayrollTaxesGrp/TotalAmt018005
IRS990/PensionPlanContributionsGrp/FundraisingAmt0740
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018012
IRS990/PensionPlanContributionsGrp/TotalAmt024674
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0128000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04094
IRS990/PrincipalOfficerNm0DR CHRISTOPHER ROSSI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0738519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0281395
IRS990/PYInvestmentIncomeAmt013949
IRS990/PYOtherExpensesAmt0147912
IRS990/PYProgramServiceRevenueAmt07630
IRS990/PYRevenuesLessExpensesAmt028777
IRS990/PYSalariesCompEmpBnftPaidAmt0302014
IRS990/PYTotalExpensesAmt0731321
IRS990/PYTotalRevenueAmt0760098
IRS990/ReconcilationRevenueExpnssAmt0190107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0738519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01026433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03861372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81150
IRS990ScheduleA/PublicSupportPY170Pct00.96620
IRS990ScheduleA/PublicSupportTotal170Amt03224168
IRS990ScheduleA/SubstantialContributorsTotAmt0637204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0738519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01026433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03861372
IRS990ScheduleA/TotalSupportAmt03973042
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0250000
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0122000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08112
IRS990ScheduleD/EquipmentGrp/BookValueAmt01226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017726
IRS990ScheduleD/ExpensesSubtotalAmt0678678
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04724

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,433,278
Liabilities
$75,941
Net assets
$1,357,337
Revenue
$868,785
Expenses
$678,678
Net income
$190,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.11$0.36$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.10$0.44$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$0.12$0.38$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.19$1.36$0.08$0.53$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.24$1.55$0.76$0.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$0.83$0.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.36$0.87$0.68$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.19$0.76$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.18$1.02$1.06$1.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.02$0.82$0.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$0.67$0.55$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.67$0.72