Civic Intelligence

Frank Lloyd Wright Trust

990 • Fiscal year 2020 • EIN 23-7414937

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

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

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$126,069

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

9th percentile

-7.4%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$6,151,349

Down $494,576 (-7.4%) from 2019

Net Assets

Down

$5,060,995

Down $946,661 (-16%) from 2019

Liabilities

Up

$1,090,354

Up $452,085 (+71%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

Down

$2,204,303

Down $2,388,720 (-52%) from 2019

Expenses

Down

$3,150,964

Down $2,079,438 (-40%) from 2019

Net Income

Down

-$946,661

Down $309,282 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$6,151,349
Liabilities$1,090,354
Net Assets$5,060,995
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$2,204,303
Expenses$3,150,964
Net Income-$946,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$2,540,682
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$6,039,889$5,665,004▼ $374,885
Cash and Non-Interest-Bearing Accounts$245,775$223,257▼ $22,518
Inventories for Sale or Use$206,182$129,179▼ $77,003
Pledges and Grants Receivable$1,000$50,100▲ $49,100
Prepaid Expenses and Deferred Charges$95,465$46,286▼ $49,179
Savings and Temporary Cash Investments$37,298$37,298→ $0
Accounts Receivable$20,316$225▼ $20,091
Total Assets$6,645,925$6,151,349▼ $494,576
Liabilities
Deferred Revenue$285,875$556,077▲ $270,202
Unsecured Notes Loans Payable-$250,000-
Accounts Payable and Accrued Expenses$352,394$175,124▼ $177,270
Other Liabilities$0$109,153▲ $109,153
Total Liabilities$638,269$1,090,354▲ $452,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,946,090$4,949,329▼ $996,761
Net Assets With Donor Restrictions$61,566$111,666▲ $50,100
Total Net Assets Fund Balance$6,007,656$5,060,995▼ $946,661
Total Liabilities and Net Assets / Fund Balance$6,645,925$6,151,349▼ $494,576

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,657,169$4,130,882$7,788,051
Buildings$1,111,314$158,784$1,270,098
Equipment$70,555$1,040,036$1,110,591
Land$669,063-$669,063
Other Land Buildings$156,903-$156,903

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$37,298---$37,298
2019$37,298---$37,298
2018$37,298---$37,298
2017$37,298---$37,298
2016$37,298---$37,298
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celeste AdamsPresident and CEOFT$112,451$13,618$126,069

Board Members and Trustees

NameTitle
Robert MillerChairman
John M RafkinVice-chairman
Arthur VogtBoard Member
David HernandezBoard Member
Don RosenwinkelBoard Member
Kelly SmallBoard Member
Patricia HuntBoard Member
Peter R GeorgeBoard Member
Randall S ThorneBoard Member
Robert PasinBoard Member
Graham RaritySecretary
Kurt NeumannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,387,154
Program Service Revenue
$485,356
Investment Income
$98
Other Revenue
$331,695
All Other Contributions
$804,332
Change in Net Assets
$-946,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,204,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$478,066
Total Revenue per Audited Statements
$2,682,369
Total Revenue per Form 990
$2,204,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,829,883
Other Expenses$1,321,081
Total Fundraising Expense$212,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,860$466,724$141,532$1,340,116
Depreciation Depletion-$419,624-$419,624
Other Employee Benefits$135,874$108,780$24,667$269,321
Occupancy$185,076--$185,076
All Other Expenses$58,725$41,725$13,256$113,706
Current Officers, Directors, Trustees, and Key Employees-$112,451-$112,451
Payroll Taxes$55,650$42,248$10,097$107,995
Fees for Services Other$31,640$59,119$1,800$92,559
Insurance$7,970$53,398$712$62,080
Other Expenses$55,727$41,490$6,395$41,490
Advertising-$39,583-$39,583
Office Expenses$10,341$12,058$146$22,545
Interest-$14,966-$14,966
Travel$1,834$225$49$2,108
Total Functional Expenses$1,407,821$1,530,989$212,154$3,150,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,629,030
Expenses per Audited Statements$3,150,964
Total Expenses per Form 990$3,150,964
Expenses Not Reported on Form 990$478,066
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$95,076
Deferred Rent Liability$14,077
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 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
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
Celeste Adams
Title
President and CEO
Phone
3129944000
Signed
2021-08-03
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
62
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 336,379.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 336,379.”

Raw XML AppendixShowing 400 of 571 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/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0712
IRS990/InsuranceGrp/ManagementAndGeneralAmt053398
IRS990/InsuranceGrp/ProgramServicesAmt07970
IRS990/InsuranceGrp/TotalAmt062080
IRS990/InterestGrp/ManagementAndGeneralAmt014966
IRS990/InterestGrp/TotalAmt014966
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0206182
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0129179
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05329702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06039889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05665004
IRS990/LandBldgEquipCostOrOtherBssAmt010994706
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0184273
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/NetAssetsOrFundBalancesBOYAmt06007656
IRS990/NetAssetsOrFundBalancesEOYAmt05060995
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0225642
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0225642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05946090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04949329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0185076
IRS990/OccupancyGrp/TotalAmt0185076
IRS990/OfficeExpensesGrp/FundraisingAmt0146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012058
IRS990/OfficeExpensesGrp/ProgramServicesAmt010341
IRS990/OfficeExpensesGrp/TotalAmt022545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269321
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1TRAVEL PROGRAM
IRS990/OtherExpensesGrp/Desc2BANK CARD FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt013500
IRS990/OtherExpensesGrp/FundraisingAmt16395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241490
IRS990/OtherExpensesGrp/ProgramServicesAmt014275
IRS990/OtherExpensesGrp/ProgramServicesAmt1118849
IRS990/OtherExpensesGrp/ProgramServicesAmt255727
IRS990/OtherExpensesGrp/TotalAmt0134339
IRS990/OtherExpensesGrp/TotalAmt1118849
IRS990/OtherExpensesGrp/TotalAmt274156
IRS990/OtherExpensesGrp/TotalAmt341490
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0109153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSUR PROCEEDS-BUSINES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11783
IRS990/OtherRevenueTotalAmt0101783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0466724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731860
IRS990/OtherSalariesAndWagesGrp/TotalAmt01340116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042248
IRS990/PayrollTaxesGrp/ProgramServicesAmt055650
IRS990/PayrollTaxesGrp/TotalAmt0107995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046286
IRS990/PrincipalOfficerNm0CELESTE ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURS AND EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0832075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0831
IRS990/PYOtherExpensesAmt02400428
IRS990/PYOtherRevenueAmt0774878
IRS990/PYProgramServiceRevenueAmt02985239
IRS990/PYRevenuesLessExpensesAmt0-637379
IRS990/PYSalariesCompEmpBnftPaidAmt02829974
IRS990/PYTotalExpensesAmt05230402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04593023
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-946661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0812781
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04270
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0212200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0148484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0171133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0501186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0133275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01166278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01387154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0832075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02294614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01476426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0751342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06741611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02916
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01047377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04716361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05104852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05350955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05245551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021465096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040569
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0101783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0123046
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89260
IRS990ScheduleA/PublicSupportPY509Pct00.91160
IRS990ScheduleA/PublicSupportTotal509Amt025322715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0212200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0148484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01846847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0501186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0175275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02883992
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01675714
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01717714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02434531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05548436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07399466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06827381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05996893
IRS990ScheduleA/Total509Grp/TotalAmt028206707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02540682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05560817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07428581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06832419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06007823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028370322
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,151,349
Liabilities
$1,090,354
Net assets
$5,060,995
Revenue
$2,204,303
Expenses
$3,150,964
Net income
-$946,661
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