Civic Intelligence

Ashokan Center Inc.

990 • Fiscal year 2020 • EIN 26-0194793

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

Organization ProfileWWW.ASHOKANCENTER.ORG

View Organization Page

477 Beaverkill RoadOlivebridge, NY 12461

(845) 657-8333

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.37x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$62,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,546,114

Down $348,009 (-18%) from 2019

Net Assets

Down

$987,088

Down $423,871 (-30%) from 2019

Liabilities

Up

$559,026

Up $75,862 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$1,522,321

Down $1,587,945 (-51%) from 2019

Expenses

Down

$1,920,619

Down $499,506 (-21%) from 2019

Net Income

Down

-$398,298

Down $1,088,439 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $326,273Liabilities 2010: $87,538Net Assets 2010: $238,7352010Assets 2011: $362,031Liabilities 2011: $76,049Net Assets 2011: $285,9822011Assets 2012: $326,186Liabilities 2012: $112,685Net Assets 2012: $213,5012012Assets 2013: $434,653Liabilities 2013: $138,152Net Assets 2013: $296,5012013Assets 2014: $317,083Liabilities 2014: $128,862Net Assets 2014: $188,2212014Assets 2015: $453,956Liabilities 2015: $148,736Net Assets 2015: $305,2202015Assets 2017: $1,083,933Liabilities 2017: $767,798Net Assets 2017: $316,1352017Assets 2018: $1,227,172Liabilities 2018: $506,354Net Assets 2018: $720,8182018Assets 2019: $1,894,123Liabilities 2019: $483,164Net Assets 2019: $1,410,9592019Assets 2020: $1,546,114Liabilities 2020: $559,026Net Assets 2020: $987,0882020Assets 2021: $1,668,095Liabilities 2021: $463,909Net Assets 2021: $1,204,1862021Assets 2022: $2,002,013Liabilities 2022: $567,533Net Assets 2022: $1,434,4802022Assets 2023: $2,749,072Liabilities 2023: $1,005,615Net Assets 2023: $1,743,4572023Assets 2024: $5,047,784Liabilities 2024: $1,847,671Net Assets 2024: $3,200,1132024

Highlighted filing

2020

Assets$1,546,114
Liabilities$559,026
Net Assets$987,088
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,497,4372010Expenses 2011: $1,181,3282011Expenses 2012: $1,117,6682012Revenue 2013: $1,431,018Expenses 2013: $1,348,018Net Income 2013: $83,0002013Revenue 2014: $1,275,054Expenses 2014: $1,383,334Net Income 2014: -$108,2802014Revenue 2015: $1,599,211Expenses 2015: $1,482,212Net Income 2015: $116,9992015Revenue 2017: $2,079,813Expenses 2017: $2,015,288Net Income 2017: $64,5252017Revenue 2018: $2,249,191Expenses 2018: $1,844,508Net Income 2018: $404,6832018Revenue 2019: $3,110,266Expenses 2019: $2,420,125Net Income 2019: $690,1412019Revenue 2020: $1,522,321Expenses 2020: $1,920,619Net Income 2020: -$398,2982020Revenue 2021: $1,622,859Expenses 2021: $1,405,761Net Income 2021: $217,0982021Revenue 2022: $2,672,073Expenses 2022: $2,441,527Net Income 2022: $230,5462022Revenue 2023: $928,631Expenses 2023: $872,096Net Income 2023: $56,5352023Revenue 2024: $5,424,808Expenses 2024: $3,751,831Net Income 2024: $1,672,9772024

Highlighted filing

2020

Revenue$1,522,321
Expenses$1,920,619
Net Income-$398,298
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,523,002
Mission and Program Overview

Mission

To provide a learning environment where schools, organizations, families & individuals can re-connect with nature and build community through shared experiences in environmental education, living history, art, music & dance.

To inspire learning and build community through shared experiences in nature, history, music and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$563,481$548,723▼ $14,758
Intangible Assets$496,890$442,684▼ $54,206
Savings and Temporary Cash Investments$524,952$439,278▼ $85,674
Cash and Non-Interest-Bearing Accounts$163,994$63,039▼ $100,955
Prepaid Expenses and Deferred Charges$57,984$41,927▼ $16,057
Accounts Receivable$81,520$5,847▼ $75,673
Inventories for Sale or Use$5,297$4,616▼ $681
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,894,123$1,546,114▼ $348,009
Other Assets Total$5$0▼ $5
Liabilities
Other Liabilities$127,741$215,949▲ $88,208
Unsecured Notes Loans Payable-$149,900-
Accounts Payable and Accrued Expenses$185,823$108,377▼ $77,446
Deferred Revenue$169,600$84,800▼ $84,800
Total Liabilities$483,164$559,026▲ $75,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,372,707$934,692▼ $438,015
Net Assets With Donor Restrictions$38,252$52,396▲ $14,144
Total Net Assets Fund Balance$1,410,959$987,088▼ $423,871
Total Liabilities and Net Assets / Fund Balance$1,894,123$1,546,114▼ $348,009

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$473,892$103,709$577,601
Other Land Buildings$58,564$72,107$130,671
Equipment$16,267$79,613$95,880
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
peter cookmanaging directFT$62,500$62,500

Board Members and Trustees

NameTitle
Jay UngarPresident
Molly MasonVice President
Ben MarkensDirector
Kale KaposhilinDirector
Marianne FahsDirector
Michael MerendaDirector
Tim GuineeDirector
Victor RosanskyDirector
Vinnie MartucciDirector
Rosemary NicholsSecretary
Dan GottfriedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,212
Program Service Revenue
$917,465
Investment Income
$5,102
Other Revenue
$180,542
All Other Contributions
$419,212
Change in Net Assets
$-398,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,522,321
Revenue Not Reported on Form 990
$160,000
Total Revenue per Audited Statements
$1,682,321
Total Revenue per Form 990
$1,522,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,062
Other Expenses$855,557
Total Fundraising Expense$85,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,813$248,298$64,668$778,779
Payroll Taxes$124,784$76,877$11,538$213,199
Insurance$77,979$39,489$4,709$122,177
Depreciation Depletion$54,206$65,017-$119,223
Occupancy$73,856$36,020$2,844$112,720
Current Officers, Directors, Trustees, and Key Employees-$62,500-$62,500
Fees for Services Accounting-$32,764-$32,764
Advertising$31,331$1,334$16$32,681
Fees for Services Management$26,074$4,712$514$31,300
All Other Expenses$13,274$11,864$1,118$26,256
Other Expenses$367$20,464-$20,831
Office Expenses$7,419$10,966-$18,385
Other Employee Benefits-$10,584-$10,584
Interest-$100-$100
Total Functional Expenses$1,146,871$688,341$85,407$1,920,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,080,619
Expenses per Audited Statements$1,920,619
Total Expenses per Form 990$1,920,619
Expenses Not Reported on Form 990$160,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
customer deposits$215,948
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jay unger & molly mason are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive committee reviews te 990 and then provides to the full board for review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any transaction with a conflict of interest shall be subject to the approval of the board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board prepared a search of comparable salaries and benchmarked to available position”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon written request to the organizations address”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ashokan Center Inc
EIN
26-0194793
Phone
8456578333
Address
477 BEAVERKILL ROAD, OLIVEBRIDGE, NY 12461

Signing Officer

Name
Jay Ungar
Title
President
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“990t = -$25573”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under Section 501(c) (3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The Organization has processes presently in place to ensure the maintenance of its tax-exempt status: to identify and report unrelated income: to determine its filing and tax obligations in jurisdictions for which it has nexus: and to identify and evaluate other matters that may be considered tax positions. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/Desc0To teach, study, support, and promote an appreciation of the following areas of interest, through educational activities, performances, workshops, lectures, seminars, research, fund raising, and related events. Traditional music and dance, both national and international Nature and the environment Sustainable, energy efficient technology and design The common interests and important connections between environmental and historical studies and the arts To conduct any and all other activities as shall be found proper, necessary or appropriate in connection with the foregoing, and as are lawful for a Not-for- Profit corporation.An important common feature of the wide variety of programs and events at Ashokan has been people having shared experiences and finding meaningful connections with one another.
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01523002
IRS990/GrossRentsGrp/RealAmt075000
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04709
IRS990/InsuranceGrp/ManagementAndGeneralAmt039489
IRS990/InsuranceGrp/ProgramServicesAmt077979
IRS990/InsuranceGrp/TotalAmt0122177
IRS990/IntangibleAssetsGrp/BOYAmt0496890
IRS990/IntangibleAssetsGrp/EOYAmt0442684
IRS990/InterestGrp/ManagementAndGeneralAmt0100
IRS990/InterestGrp/TotalAmt0100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05297
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04616
IRS990/InvestmentIncomeGrp/ExclusionAmt05102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05102
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0804152
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To inspire learning and build community through shared experiences in nature, history, music and art.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01410959
IRS990/NetAssetsOrFundBalancesEOYAmt0987088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0150
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-681
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-681
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075000
IRS990/NetUnrelatedBusTxblIncmAmt0-26492
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01372707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0934692
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02844
IRS990/OccupancyGrp/ManagementAndGeneralAmt036020
IRS990/OccupancyGrp/ProgramServicesAmt073856
IRS990/OccupancyGrp/TotalAmt0112720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010966
IRS990/OfficeExpensesGrp/ProgramServicesAmt07419
IRS990/OfficeExpensesGrp/TotalAmt018385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-25573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010584
IRS990/OtherExpensesGrp/Desc0musical performances
IRS990/OtherExpensesGrp/Desc1Miscelleneous expense
IRS990/OtherExpensesGrp/Desc2ESCROW ON AMBULANCE
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320464
IRS990/OtherExpensesGrp/ProgramServicesAmt0188619
IRS990/OtherExpensesGrp/ProgramServicesAmt142482
IRS990/OtherExpensesGrp/ProgramServicesAmt240667
IRS990/OtherExpensesGrp/ProgramServicesAmt3367
IRS990/OtherExpensesGrp/TotalAmt0188620
IRS990/OtherExpensesGrp/TotalAmt178567
IRS990/OtherExpensesGrp/TotalAmt271933
IRS990/OtherExpensesGrp/TotalAmt320831
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0127741
IRS990/OtherLiabilitiesGrp/EOYAmt0215949
IRS990/OtherRevenueMiscGrp/Desc0contractual services
IRS990/OtherRevenueMiscGrp/Desc1miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121273
IRS990/OtherRevenueTotalAmt0106073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0778779
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076877
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124784
IRS990/PayrollTaxesGrp/TotalAmt0213199
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041927
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0gift shop sales
IRS990/ProgramServiceRevenueGrp/Desc1schools, camps,retreats,
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1908442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1908442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-398298
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt075000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0302621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0281556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0278227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0869199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0419212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0765691
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075612
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0917465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02011859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01802107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01014882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01502700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07249013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151224
IRS990ScheduleA/InvestmentIncomeCYPct00.01800
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt075453
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0110461
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt040230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt011905
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0238049
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58910
IRS990ScheduleA/PublicSupportPY509Pct00.47510
IRS990ScheduleA/PublicSupportTotal509Amt04950495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0707400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0515434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0852834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0988541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03064209

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Filings

Displayed year

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

Open filing
Assets
$1,546,114
Liabilities
$559,026
Net assets
$987,088
Revenue
$1,522,321
Expenses
$1,920,619
Net income
-$398,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$1.85$3.20$5.42$3.75$1.67
2023Detailed filing. Detailed filing data is available for this year.$2.75$1.01$1.74$0.93$0.87$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.57$1.43$2.67$2.44$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.46$1.20$1.62$1.41$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.56$0.99$1.52$1.92$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.48$1.41$3.11$2.42$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.51$0.72$2.25$1.84$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.77$0.32$2.08$2.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.31$1.60$1.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$1.28$1.38$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.30$1.43$1.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.21$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.29$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$1.50