Civic Intelligence

Frank Lloyd Wright Trust

990 • Fiscal year 2018 • EIN 23-7414937

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

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

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.11x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$184,068

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$7,322,239

Up $1,129,751 (+18%) from 2017

Net Assets

Up

$6,645,035

Up $1,210,938 (+22%) from 2017

Liabilities

Down

$677,204

Down $81,187 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin77th percentile

Revenue

Up

$6,309,495

Up $597,533 (+10%) from 2017

Expenses

Up

$5,098,557

Up $90,602 (+1.8%) from 2017

Net Income

Up

$1,210,938

Up $506,931 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2018

Assets$7,322,239
Liabilities$677,204
Net Assets$6,645,035
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

2018

Revenue$6,309,495
Expenses$5,098,557
Net Income$1,210,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$7,428,581
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$3,766,275$5,621,056▲ $1,854,781
Cash and Non-Interest-Bearing Accounts$1,547,132$1,144,772▼ $402,360
Inventories for Sale or Use$448,783$325,805▼ $122,978
Prepaid Expenses and Deferred Charges$83,331$117,933▲ $34,602
Pledges and Grants Receivable$304,006$58,334▼ $245,672
Savings and Temporary Cash Investments$37,298$37,298→ $0
Accounts Receivable$5,663$17,041▲ $11,378
Total Assets$6,192,488$7,322,239▲ $1,129,751
Liabilities
Deferred Revenue$493,616$383,364▼ $110,252
Accounts Payable and Accrued Expenses$264,775$293,840▲ $29,065
Total Liabilities$758,391$677,204▼ $81,187
Net Assets / Fund Balance
Unrestricted Net Assets$4,499,764$6,137,165▲ $1,637,401
Temporarily Rstr Net Assets$897,035$470,572▼ $426,463
Permanently Rstr Net Assets$37,298$37,298→ $0
Total Net Assets Fund Balance$5,434,097$6,645,035▲ $1,210,938
Total Liabilities and Net Assets / Fund Balance$6,192,488$7,322,239▲ $1,129,751

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,648,146$3,375,842$7,023,988
Buildings$1,101,379$137,099$1,238,478
Equipment$88,244$981,395$1,069,639
Land$669,063-$669,063
Other Land Buildings$114,224-$114,224

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$37,298---$37,298
2017$37,298---$37,298
2016$37,298---$37,298
2015$37,298---$37,298
2014$37,298---$37,298
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Celeste AdamsPresident and CEOFT$184,068$184,068
Richard NichinDirector of FinanceFT$107,000$107,000

Board Members and Trustees

NameTitle
John M RafkinChairman
Robert MillerVice-chairman
David HernandezBoard Member
Don RosenwinkelBoard Member
Kelly SmallBoard Member
Kurt NeumannBoard Member
Patricia HuntBoard Member
Peter R GeorgeBoard Member
Randall S ThorneBoard Member
Robert PasinBoard Member
Tim SamuelsonAdvisory Member
Graham RaritySecretary
David DunningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,294,614
Program Service Revenue
$2,969,985
Investment Income
$1,801
Other Revenue
$1,043,095
All Other Contributions
$1,943,133
Change in Net Assets
$1,210,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,309,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,286,925
Total Revenue per Audited Statements
$7,596,420
Total Revenue per Form 990
$6,309,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,789,692
Other Expenses$2,308,865
Total Fundraising Expense$262,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,315,880$676,267$190,402$2,182,549
All Other Expenses$334,122$55,729$-3,013$386,838
Depreciation Depletion$301,793$53,257-$355,050
Other Employee Benefits$178,903$58,240$14,109$251,252
Fees for Services Other$63,139$122,743$7,225$193,107
Current Officers, Directors, Trustees, and Key Employees-$184,068-$184,068
Payroll Taxes$106,518$51,080$14,225$171,823
Occupancy$162,539--$162,539
Advertising$111,652$5,171$200$117,023
Other Expenses$96,903$60$17,811$114,774
Travel$54,698$3,539$3,279$61,516
Insurance$10,660$47,849$895$59,404
Office Expenses$35,628$2,765$1,940$40,333
Fees for Services Legal-$16,300-$16,300
Total Functional Expenses$3,462,075$1,373,538$262,944$5,098,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,385,482
Expenses per Audited Statements$5,098,557
Total Expenses per Form 990$5,098,557
Expenses Not Reported on Form 990$1,286,925
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$90,901
Fundraising Direct Expenses$42,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ultimate Plus Weekend$74,628$74,628$4,764$69,864
Wright Night Reception$136,045$16,273$6,646$9,627
Total Events$210,673$90,901$42,557$48,344
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 11B

“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
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Adams
Formed
1974
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
86
Volunteers
500

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 1,076,529. Cost of special events 42,557.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,076,529. Cost of special events 42,557.”

Raw XML AppendixShowing 400 of 632 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/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0119772
IRS990/FundraisingDirectExpensesAmt042557
IRS990/FundraisingGrossIncomeAmt090901
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07428581
IRS990/GrossSalesOfInventoryAmt02043966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0895
IRS990/InsuranceGrp/ManagementAndGeneralAmt047849
IRS990/InsuranceGrp/ProgramServicesAmt010660
IRS990/InsuranceGrp/TotalAmt059404
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0448783
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0325805
IRS990/InvestmentIncomeGrp/ExclusionAmt01801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01801
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04494336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03766275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05621056
IRS990/LandBldgEquipCostOrOtherBssAmt010115392
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0231709
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
IRS990/NetAssetsOrFundBalancesBOYAmt05434097
IRS990/NetAssetsOrFundBalancesEOYAmt06645035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048344
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048344
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0967437
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0967437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0162539
IRS990/OccupancyGrp/TotalAmt0162539
IRS990/OfficeExpensesGrp/FundraisingAmt01940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02765
IRS990/OfficeExpensesGrp/ProgramServicesAmt035628
IRS990/OfficeExpensesGrp/TotalAmt040333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251252
IRS990/OtherExpensesGrp/Desc0TRAVEL PROGRAM
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2BANK CARD FEES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt011568
IRS990/OtherExpensesGrp/FundraisingAmt14303
IRS990/OtherExpensesGrp/FundraisingAmt217811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260
IRS990/OtherExpensesGrp/ProgramServicesAmt0527632
IRS990/OtherExpensesGrp/ProgramServicesAmt140156
IRS990/OtherExpensesGrp/ProgramServicesAmt2121852
IRS990/OtherExpensesGrp/ProgramServicesAmt396903
IRS990/OtherExpensesGrp/TotalAmt0527632
IRS990/OtherExpensesGrp/TotalAmt1145082
IRS990/OtherExpensesGrp/TotalAmt2129267
IRS990/OtherExpensesGrp/TotalAmt3114774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04610
IRS990/OtherRevenueTotalAmt04610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0676267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01315880
IRS990/OtherSalariesAndWagesGrp/TotalAmt02182549
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106518
IRS990/PayrollTaxesGrp/TotalAmt0171823
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037298
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0304006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117933
IRS990/PrincipalOfficerNm0CELESTE ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURS AND EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02969985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02969985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01476426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt02242511
IRS990/PYOtherRevenueAmt01053736
IRS990/PYProgramServiceRevenueAmt03181657
IRS990/PYRevenuesLessExpensesAmt0704007
IRS990/PYSalariesCompEmpBnftPaidAmt02765444
IRS990/PYTotalExpensesAmt05007955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05711962
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01210938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03942032
IRS990/RoyaltiesRevenueGrp/ExclusionAmt022704
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt022704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0171133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0501186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0133275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0845794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02294614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01476426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0751342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0632196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0945834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06100412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05104852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05350955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05245551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05331627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02706803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023739788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031689
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010967
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030618
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91020
IRS990ScheduleA/PublicSupportPY509Pct00.96650
IRS990ScheduleA/PublicSupportTotal509Amt027216380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01846847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0501186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0175275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt076262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02623820
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01675714
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt042000

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Filings

Displayed year

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

Open filing
Assets
$7,322,239
Liabilities
$677,204
Net assets
$6,645,035
Revenue
$6,309,495
Expenses
$5,098,557
Net income
$1,210,938
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