Civic Intelligence

Frank Lloyd Wright Trust

990 • Fiscal year 2021 • EIN 23-7414937

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

Organization ProfileWWW.FLWRIGHT.ORG

View Organization Page

209 S Lasalle St 118Chicago, IL 60604

(312) 994-4000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.62x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

19th percentile

-2.1%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$179,894

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

51st percentile

9.9%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

28%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$6,763,209

Up $611,860 (+9.9%) from 2020

Net Assets

Down

$5,001,852

Down $59,143 (-1.2%) from 2020

Liabilities

Up

$1,761,357

Up $671,003 (+62%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Up

$2,823,161

Up $618,858 (+28%) from 2020

Expenses

Down

$2,882,304

Down $268,660 (-8.5%) from 2020

Net Income

Up

-$59,143

Up $887,518 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$6,763,209
Liabilities$1,761,357
Net Assets$5,001,852
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$2,823,161
Expenses$2,882,304
Net Income-$59,143
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.2
Gross Receipts
$3,401,428
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$5,665,004$5,307,328▼ $357,676
Cash and Non-Interest-Bearing Accounts$223,257$649,026▲ $425,769
Savings and Temporary Cash Investments$37,298$500,824▲ $463,526
Inventories for Sale or Use$129,179$246,745▲ $117,566
Prepaid Expenses and Deferred Charges$46,286$42,736▼ $3,550
Pledges and Grants Receivable$50,100$16,550▼ $33,550
Accounts Receivable$225$0▼ $225
Total Assets$6,151,349$6,763,209▲ $611,860
Liabilities
Unsecured Notes Loans Payable$345,076$936,446▲ $591,370
Deferred Revenue$556,077$615,129▲ $59,052
Accounts Payable and Accrued Expenses$175,124$189,522▲ $14,398
Other Liabilities$14,077$20,260▲ $6,183
Total Liabilities$1,090,354$1,761,357▲ $671,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,949,329$4,923,736▼ $25,593
Net Assets With Donor Restrictions$111,666$78,116▼ $33,550
Total Net Assets Fund Balance$5,060,995$5,001,852▼ $59,143
Total Liabilities and Net Assets / Fund Balance$6,151,349$6,763,209▲ $611,860

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,124,813$3,663,238$7,788,051
Buildings$268,772$1,001,326$1,270,098
Equipment$56,939$1,057,511$1,114,450
Land$669,063-$669,063
Other Land Buildings$187,741-$187,741

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$37,298---$37,298
2020$37,298---$37,298
2019$37,298---$37,298
2018$37,298---$37,298
2017$37,298---$37,298
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celeste AdamsPresident and CEOFT$116,112$63,782$179,894

Board Members and Trustees

NameTitle
John M RafkinChairman
Patricia HuntVice - Chairman
Arthur VogtBoard Member
Bob ScalesBoard Member
David HernandezBoard Member
Don RosenwinkelBoard Member
Kelly SmallBoard Member
Peter R GeorgeBoard Member
Randall S ThorneBoard Member
Robert PasinBoard Member
Graham RaritySecretary
Kurt NeumannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$903,630
Program Service Revenue
$1,361,264
Investment Income
$103
Other Revenue
$558,164
All Other Contributions
$696,395
Change in Net Assets
$-59,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,823,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$641,395
Total Revenue per Audited Statements
$3,464,556
Total Revenue per Form 990
$2,823,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,535,670
Other Expenses$1,346,634
Total Fundraising Expense$226,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,773$406,564$151,858$1,087,195
Depreciation Depletion$371,185$21,188-$392,373
Other Employee Benefits$92,675$72,741$25,320$190,736
Current Officers, Directors, Trustees, and Key Employees-$166,112-$166,112
Occupancy$14,579$127,414$400$142,393
All Other Expenses$66,810$56,032$14,545$137,387
Payroll Taxes$40,316$40,316$10,995$91,627
Fees for Services Accounting-$84,239-$84,239
Fees for Services Other$19,010$56,225$516$75,751
Insurance$4,422$55,571$434$60,427
Office Expenses$36,811$13,066$63$49,940
Other Expenses$74,978$45,837$8,370$45,837
Interest-$24,098-$24,098
Travel$20,808$556$18$21,382
Advertising$7,149$13,139-$20,288
Fees for Services Legal-$2,978-$2,978
Total Functional Expenses$1,373,203$1,282,997$226,104$2,882,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,523,699
Expenses per Audited Statements$2,882,304
Total Expenses per Form 990$2,882,304
Expenses Not Reported on Form 990$641,395
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$138,802
Fundraising Direct Expenses$33,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ultimate Plus Weekend$90,243$90,243$8,136$82,107
Wright Night Reception$48,559$48,559$5,751$42,808
Total Events$138,802$138,802$33,721$105,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$20,260
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 118, CHICAGO, IL 60604

Signing Officer

Name
Celeste Adams
Title
President and CEO
Phone
3129944000
Signed
2022-07-11
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
46
Volunteers
457

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the oversight of the audit 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 544,546. Direct cost of special events 33,721.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 544,546. Direct cost of special events 33,721.”

Raw XML AppendixShowing 400 of 625 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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
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IRS990/FormationYr01974
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033721
IRS990/FundraisingGrossIncomeAmt0138802
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03401428
IRS990/GrossSalesOfInventoryAmt0982544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0434
IRS990/InsuranceGrp/ManagementAndGeneralAmt055571
IRS990/InsuranceGrp/ProgramServicesAmt04422
IRS990/InsuranceGrp/TotalAmt060427
IRS990/InterestGrp/ManagementAndGeneralAmt024098
IRS990/InterestGrp/TotalAmt024098
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0129179
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0246745
IRS990/InvestmentIncomeGrp/ExclusionAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05722075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05665004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05307328
IRS990/LandBldgEquipCostOrOtherBssAmt011029403
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0207235
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/NetAssetsOrFundBalancesBOYAmt05060995
IRS990/NetAssetsOrFundBalancesEOYAmt05001852
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105081
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0437998
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0437998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04949329
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04923736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0400
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127414
IRS990/OccupancyGrp/ProgramServicesAmt014579
IRS990/OccupancyGrp/TotalAmt0142393
IRS990/OfficeExpensesGrp/FundraisingAmt063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013066
IRS990/OfficeExpensesGrp/ProgramServicesAmt036811
IRS990/OfficeExpensesGrp/TotalAmt049940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190736
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1BANK CARD FEES
IRS990/OtherExpensesGrp/Desc2TRAVEL PROGRAM
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt013585
IRS990/OtherExpensesGrp/FundraisingAmt18370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245837
IRS990/OtherExpensesGrp/ProgramServicesAmt016065
IRS990/OtherExpensesGrp/ProgramServicesAmt179622
IRS990/OtherExpensesGrp/ProgramServicesAmt274978
IRS990/OtherExpensesGrp/TotalAmt0125609
IRS990/OtherExpensesGrp/TotalAmt188954
IRS990/OtherExpensesGrp/TotalAmt274978
IRS990/OtherExpensesGrp/TotalAmt345837
IRS990/OtherLiabilitiesGrp/BOYAmt014077
IRS990/OtherLiabilitiesGrp/EOYAmt020260
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02237
IRS990/OtherRevenueTotalAmt02237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528773
IRS990/OtherSalariesAndWagesGrp/TotalAmt01087195
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040316
IRS990/PayrollTaxesGrp/ProgramServicesAmt040316
IRS990/PayrollTaxesGrp/TotalAmt091627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042736
IRS990/PrincipalOfficerNm0CELESTE ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURS AND EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01360856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01360856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01387154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt01321081
IRS990/PYOtherRevenueAmt0331695
IRS990/PYProgramServiceRevenueAmt0485356
IRS990/PYRevenuesLessExpensesAmt0-946661
IRS990/PYSalariesCompEmpBnftPaidAmt01829883
IRS990/PYTotalExpensesAmt03150964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02204303
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01801499
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012848
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0126600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0212200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0148484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0171133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0501186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01159603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0903630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01387154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0832075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02294614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01476426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06893899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02343400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01047377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04716361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05104852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05350955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018562945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050604
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0101783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04575
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0117677
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88280
IRS990ScheduleA/PublicSupportPY509Pct00.89260
IRS990ScheduleA/PublicSupportTotal509Amt022621527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0126600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0212200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0148484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01846847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0501186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02835317
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01675714
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01675714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03247030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02434531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05548436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07399466

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,763,209
Liabilities
$1,761,357
Net assets
$5,001,852
Revenue
$2,823,161
Expenses
$2,882,304
Net income
-$59,143
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