Civic Intelligence

Frank Lloyd Wright Trust

990 • Fiscal year 2015 • EIN 23-7414937

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.flwright.org

View Organization Page

209 S LASALLE ST No 118Chicago, IL 60604

(312) 994-4000

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$190,913

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

$5,371,671

No earlier filing loaded for comparison.

Net Assets

$4,819,264

No earlier filing loaded for comparison.

Liabilities

$552,407

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

$4,730,462

No earlier filing loaded for comparison.

Expenses

$4,839,814

No earlier filing loaded for comparison.

Net Income

-$109,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2015: $5,371,671Liabilities 2015: $552,407Net Assets 2015: $4,819,2642015Assets 2016: $5,154,679Liabilities 2016: $424,589Net Assets 2016: $4,730,0902016Assets 2017: $6,192,488Liabilities 2017: $758,391Net Assets 2017: $5,434,0972017Assets 2018: $7,322,239Liabilities 2018: $677,204Net Assets 2018: $6,645,0352018Assets 2019: $6,645,925Liabilities 2019: $638,269Net Assets 2019: $6,007,6562019Assets 2020: $6,151,349Liabilities 2020: $1,090,354Net Assets 2020: $5,060,9952020Assets 2021: $6,763,209Liabilities 2021: $1,761,357Net Assets 2021: $5,001,8522021Assets 2022: $8,318,212Liabilities 2022: $1,554,191Net Assets 2022: $6,764,0212022Assets 2023: $10,693,788Liabilities 2023: $1,678,745Net Assets 2023: $9,015,0432023Assets 2024: $12,475,087Liabilities 2024: $1,459,684Net Assets 2024: $11,015,4032024

Highlighted filing

2015

Assets$5,371,671
Liabilities$552,407
Net Assets$4,819,264
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,730,462Expenses 2015: $4,839,814Net Income 2015: -$109,3522015Revenue 2016: $4,815,910Expenses 2016: $4,905,084Net Income 2016: -$89,1742016Revenue 2017: $5,711,962Expenses 2017: $5,007,955Net Income 2017: $704,0072017Revenue 2018: $6,309,495Expenses 2018: $5,098,557Net Income 2018: $1,210,9382018Revenue 2019: $4,593,023Expenses 2019: $5,230,402Net Income 2019: -$637,3792019Revenue 2020: $2,204,303Expenses 2020: $3,150,964Net Income 2020: -$946,6612020Revenue 2021: $2,823,161Expenses 2021: $2,882,304Net Income 2021: -$59,1432021Revenue 2022: $5,551,634Expenses 2022: $3,789,465Net Income 2022: $1,762,1692022Revenue 2023: $6,089,999Expenses 2023: $3,838,977Net Income 2023: $2,251,0222023Revenue 2024: $6,159,879Expenses 2024: $4,159,519Net Income 2024: $2,000,3602024

Highlighted filing

2015

Revenue$4,730,462
Expenses$4,839,814
Net Income-$109,352
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$5,968,753
Mission and Program Overview

Mission

To engage the public in educational and aesthetic experiences to foster an appreciation of architecture, design and the legacy of frank lloyd wright.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,726,258$3,548,892▼ $177,366
Cash and Non-Interest-Bearing Accounts$870,616$1,063,846▲ $193,230
Inventories for Sale or Use$580,010$443,678▼ $136,332
Pledges and Grants Receivable$208,857$149,967▼ $58,890
Prepaid Expenses and Deferred Charges$112,827$76,497▼ $36,330
Accounts Receivable$93,897$51,493▼ $42,404
Savings and Temporary Cash Investments$163,727$37,298▼ $126,429
Total Assets$5,756,192$5,371,671▼ $384,521
Liabilities
Deferred Revenue$298,985$346,231▲ $47,246
Accounts Payable and Accrued Expenses$403,591$206,176▼ $197,415
Mortgage Notes Payable Secured by Investment Property$125,000$0▼ $125,000
Total Liabilities$827,576$552,407▼ $275,169
Net Assets / Fund Balance
Unrestricted Net Assets$4,323,522$4,168,338▼ $155,184
Temporarily Rstr Net Assets$567,796$613,628▲ $45,832
Permanently Rstr Net Assets$37,298$37,298→ $0
Total Net Assets Fund Balance$4,928,616$4,819,264▼ $109,352
Total Liabilities and Net Assets / Fund Balance$5,756,192$5,371,671▼ $384,521

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,041,674$2,625,766$4,667,440
Buildings$985,410$102,417$1,087,827
Equipment$192,745$818,480$1,011,225
Land$329,063-$329,063

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$37,298---$37,298
2014$37,298---$37,298
2013$37,298---$37,298
2012$37,298---$37,298
2011$37,298---$37,298
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Celeste AdamsPresident and CEOFT$190,913$190,913

Board Members and Trustees

NameTitle
John M RafkinChairman
Robert MillerVice-chairman
David HernandezBoard Member
Don RosenwinkelBoard Member
Patricia HuntBoard Member
Peter R GeorgeBoard Member
Randall S ThorneBoard Member
Robert PasinBoard Member
Graham J RarityAdvisory Member
Nichole Markley LinhardtAdvisory Member
Tim SamuelsonAdvisory Member
Ben WeprinEx-officio
David DunningSecretary
Steven BRADYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,196
Program Service Revenue
$2,882,913
Investment Income
$2,020
Other Revenue
$1,213,333
All Other Contributions
$412,682
Change in Net Assets
$-109,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,730,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,490,817
Total Revenue per Audited Statements
$6,221,279
Total Revenue per Form 990
$4,730,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,736,647
Other Expenses$2,103,167
Total Fundraising Expense$308,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,527,237$391,412$224,776$2,143,425
All Other Expenses$352,305$58,213$9,861$420,379
Depreciation Depletion$243,396$42,952-$286,348
Other Employee Benefits$159,242$50,905$23,051$233,198
Current Officers, Directors, Trustees, and Key Employees-$190,913-$190,913
Payroll Taxes$110,679$42,078$16,354$169,111
Occupancy$149,502--$149,502
Other Expenses$137,111$1,427$5,993$144,531
Fees for Services Other$97,131$38,156$160$135,447
Insurance$13,338$71,191$2,008$86,537
Advertising$83,482$1,475$120$85,077
Office Expenses$61,399$9,483$144$71,026
Travel$53,929$6,555$68$60,552
Fees for Services Accounting-$14,500-$14,500
Interest-$345-$345
Total Functional Expenses$3,593,114$937,893$308,807$4,839,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,330,631
Expenses per Audited Statements$4,839,814
Total Expenses per Form 990$4,839,814
Expenses Not Reported on Form 990$1,490,817
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$92,412
Fundraising Direct Expenses$41,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ultimate Plus$68,500$66,400$2,590$63,810
Chairman's Reception$74,510$26,012$10,116$15,896
Total Events$143,010$92,412$41,767$50,645
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
Yes
Other officer compensation reviewed
Yes
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 A, line 6

“Members donate annually and are entitled to certain benefits, such as free admission to regular daily tours.”

Form 990, Part VI, Section A, line 7A

“Members in attendance at the annual meeting vote to approve additions to the board of directors.”

Form 990, Part VI, Section B, line 11

“A complete copy of form 990 was given to members of the finance committee for review. A complete copy of the form was then made available to all members of the board of directors.”

Form 990, Part VI, Section B, line 12C

“Board members are required annually to complete a conflict of interest form and file with the secretary of the board.”

Form 990, Part VI, Section B, line 15

“On an annual basis, the salary of the president is reviewed and approved by the executive committee of the board.”

Form 990, Part VI, Section C, line 19

“Copies of governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Frank Lloyd Wright Trust
EIN
23-7414937
Phone
3129944000
Address
209 S LASALLE ST No 118, CHICAGO, IL 60604

Signing Officer

Name
richard nichin
Title
Director of Finance
Phone
3129944000
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Adams
Formed
1974
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
81
Volunteers
390

Preparer

Firm
Sassetti LLC
Address
6611 North Avenue, Oak Park, IL 60302
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee is responsible for the hiring of auditors and oversight of the audit process. This process has not changed from the prior year.”

Financial Statement Notes

Part III, Line 1A:

“The organization charges collection items to expense to reflect the uncertainty in determining the value of these items.”

Part III, Line 4:

“Collections include pieces of furniture and art designed and/or owned by frank lloyd wright, as well as period pieces from the time that he practiced architecture in the chicago area. These items provide additional insight into the architect and his work.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 1,196,524. Cost of special events 41,767.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 1,196,524. Cost of special events 41,767.”

Raw XML AppendixShowing 400 of 636 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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND CEO
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt041767
IRS990/FundraisingGrossIncomeAmt092412
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt071191
IRS990/InsuranceGrp/ProgramServicesAmt013338
IRS990/InsuranceGrp/TotalAmt086537
IRS990/InterestGrp/ManagementAndGeneralAmt0345
IRS990/InterestGrp/TotalAmt0345
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0580010
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE THE PUBLIC IN EDUCATIONAL AND AESTHETIC EXPERIENCES TO FOSTER AN APPRECIATION OF ARCHITECTURE, DESIGN AND THE LEGACY OF FRANK LLOYD WRIGHT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04928616
IRS990/NetAssetsOrFundBalancesEOYAmt04819264
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050645
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01159778
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01159778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0149502
IRS990/OccupancyGrp/TotalAmt0149502
IRS990/OfficeExpensesGrp/FundraisingAmt0144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09483
IRS990/OfficeExpensesGrp/ProgramServicesAmt061399
IRS990/OfficeExpensesGrp/TotalAmt071026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233198
IRS990/OtherExpensesGrp/Desc0Travel Program
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt011047
IRS990/OtherExpensesGrp/FundraisingAmt115225
IRS990/OtherExpensesGrp/FundraisingAmt25993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21427
IRS990/OtherExpensesGrp/ProgramServicesAmt0337714
IRS990/OtherExpensesGrp/ProgramServicesAmt1152695
IRS990/OtherExpensesGrp/ProgramServicesAmt2113954
IRS990/OtherExpensesGrp/ProgramServicesAmt3137111
IRS990/OtherExpensesGrp/TotalAmt0337714
IRS990/OtherExpensesGrp/TotalAmt1164732
IRS990/OtherExpensesGrp/TotalAmt2146477
IRS990/OtherExpensesGrp/TotalAmt3144531
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02452
IRS990/OtherRevenueTotalAmt02452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0224776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01527237
IRS990/OtherSalariesAndWagesGrp/TotalAmt02143425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042078
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110679
IRS990/PayrollTaxesGrp/TotalAmt0169111
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037298
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076497
IRS990/PrincipalOfficerNm0CELESTE ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURS AND EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02882913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02882913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0945834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01327
IRS990/PYOtherExpensesAmt02405000
IRS990/PYOtherRevenueAmt01397286
IRS990/PYProgramServiceRevenueAmt02932225
IRS990/PYRevenuesLessExpensesAmt079419
IRS990/PYSalariesCompEmpBnftPaidAmt02792253
IRS990/PYTotalExpensesAmt05197253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05276672
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04045143
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0458
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0128500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0632196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0945834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0670441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0779339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03315670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05331627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02706803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02874888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02925153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01994149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015832620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010123
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029326
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0117140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.97370
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt068581

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Filings

Displayed year

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

Open filing
Assets
$5,371,671
Liabilities
$552,407
Net assets
$4,819,264
Revenue
$4,730,462
Expenses
$4,839,814
Net income
-$109,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$1.46$11.0$6.16$4.16$2.00
2023Detailed filing. Detailed filing data is available for this year.$10.7$1.68$9.02$6.09$3.84$2.25
2022Detailed filing. Detailed filing data is available for this year.$8.32$1.55$6.76$5.55$3.79$1.76
2021Detailed filing. Detailed filing data is available for this year.$6.76$1.76$5.00$2.82$2.88$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.15$1.09$5.06$2.20$3.15$0.95
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.64$6.01$4.59$5.23$0.64
2018Detailed filing. Detailed filing data is available for this year.$7.32$0.68$6.65$6.31$5.10$1.21
2017Detailed filing. Detailed filing data is available for this year.$6.19$0.76$5.43$5.71$5.01$0.70
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.42$4.73$4.82$4.91$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.55$4.82$4.73$4.84$0.11