Civic Intelligence

Tigerlion Arts

990PF • Fiscal year 2017 • EIN 26-0530263

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization Profile
730 Second Ave S Ste 1400Minneapolis, MN 55402

(612) 670-7771

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$44,672

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$83,924

Down $51,006 (-38%) from 2016

Net Assets

Down

$83,924

Down $51,006 (-38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Down

$197,996

Down $35,484 (-15%) from 2016

Expenses

Up

$257,556

Up $10,638 (+4.3%) from 2016

Net Income

Down

-$59,560

Down $46,122 (-343%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2010: $124,107Liabilities 2010: $0Net Assets 2010: $124,1072010Assets 2011: $185,960Liabilities 2011: $0Net Assets 2011: $185,9602011Assets 2012: $85,336Liabilities 2012: $0Net Assets 2012: $85,3362012Assets 2013: $136,070Liabilities 2013: $92Net Assets 2013: $135,9782013Assets 2014: $182,642Liabilities 2014: $0Net Assets 2014: $182,6422014Assets 2015: $156,564Liabilities 2015: $0Net Assets 2015: $156,5642015Assets 2016: $134,930Liabilities 2016: $0Net Assets 2016: $134,9302016Assets 2017: $83,924Liabilities 2017: $0Net Assets 2017: $83,9242017Assets 2018: $82,848Liabilities 2018: $0Net Assets 2018: $82,8482018Assets 2019: $137,362Liabilities 2019: $0Net Assets 2019: $137,3622019Assets 2020: $234,959Liabilities 2020: $60,178Net Assets 2020: $174,7812020Assets 2021: $191,893Liabilities 2021: $59,584Net Assets 2021: $132,3092021Assets 2022: $205,375Liabilities 2022: $0Net Assets 2022: $205,3752022Assets 2023: $65,088Liabilities 2023: $0Net Assets 2023: $65,0882023Assets 2024: $85,849Liabilities 2024: $0Net Assets 2024: $85,8492024

Highlighted filing

2017

Assets$83,924
Liabilities$0
Net Assets$83,924
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KExpenses 2010: $125,3802010Expenses 2011: $233,8562011Expenses 2012: $311,6712012Revenue 2013: $116,111Expenses 2013: $66,968Net Income 2013: $49,1432013Revenue 2014: $243,349Expenses 2014: $196,685Net Income 2014: $46,6642014Revenue 2015: $235,762Expenses 2015: $251,398Net Income 2015: -$15,6362015Revenue 2016: $233,480Expenses 2016: $246,918Net Income 2016: -$13,4382016Revenue 2017: $197,996Expenses 2017: $257,556Net Income 2017: -$59,5602017Revenue 2018: $92,479Expenses 2018: $93,555Net Income 2018: -$1,0762018Revenue 2019: $369,026Expenses 2019: $304,654Net Income 2019: $64,3722019Revenue 2020: $149,315Expenses 2020: $102,359Net Income 2020: $46,9562020Revenue 2021: $279,904Expenses 2021: $312,689Net Income 2021: -$32,7852021Revenue 2022: $226,527Expenses 2022: $144,311Net Income 2022: $82,2162022Revenue 2023: $142,510Expenses 2023: $282,797Net Income 2023: -$140,2872023Revenue 2024: $78,683Expenses 2024: $58,282Net Income 2024: $20,4012024

Highlighted filing

2017

Revenue$197,996
Expenses$257,556
Net Income-$59,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARKELL KIEFERPresident, TreasurerPT$44,672-$44,672
TYSON LIENSecretary, DirectorPT$41,610-$41,610
DIANE LEVDirector-$0--
SARAH K BROOKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tigerlion Arts
EIN
26-0530263
Phone
6126707771
Address
730 SECOND AVE S STE 1400, MINNEAPOLIS, MN 55402

Signing Officer

Name
Markell Kiefer
Title
President
Phone
6126707771
Signed
2018-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Sawmill Private Management Inc
Address
1400 730 BLDG 730 2ND AVE S, MINNEAPOLIS, MN 55402
Preparer
Douglas E Lange
Phone
6127521770
Raw XML AppendixShowing 400 of 521 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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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0159080
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0140417
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0608281
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0108886
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0199898
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0159080
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt03517
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt017715
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt04284
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt05563
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt04351
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0164283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0164675
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0108886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0199898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0159080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt059057
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0254304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.557204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.847223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.197790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.218677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.587743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt03.934585
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0105499
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0128521
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0166889
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0130535
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0100481
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt064633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0140417
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt07.786018
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0140417
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0140417
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0140417
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INCLUDES BOX OFFICE RECEIPTS AND SALES OF INVENTORY
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SAWMILL PRIVATE MANAGEMENT INC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0730 SECOND AVE S STE 1400
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MINNEAPOLIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0554022416
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06127521770
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.TIGERLION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PERFORMANCE ART PRODUCTION: "NATURE"
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0119328
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MARKELL BROOKS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1WESTCLIFF FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2MARKELL AND RICHARD HAPKA
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3SARAH K (SKY) BROOKS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4A MARLOW BROOKS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt5STEPHEN B BROOKS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0730 SECOND AVE S STE 1400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1730 SECOND AVE S STE 1400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2730 SECOND AVE S STE 1400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3730 SECOND AVE S STE 1400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4730 SECOND AVE S STE 1400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5730 SECOND AVE S STE 1300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MINNEAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MINNEAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2MINNEAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3MINNEAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4MINNEAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5MINNEAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055402
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd155402
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd255402
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd355402
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd455402
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd555402
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt39999
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt420443
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt57000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum04
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum15
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt09999
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt120443
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0205 SHS SCHWAB COM STK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1609 SHS SURMODOX, INC COM STK & 42 SHS CHARLES SCHWAB COM STK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12017-10-17
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07148
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONTRACT BOND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt08789
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt08789
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt26966
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt33332
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42330
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6550
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PRODUCTION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER ADMINISTRATIVE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AEA HEALTH EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EMPLOYEE BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4AEA PENSION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FUNDRAISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0110045
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19680
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,924
Liabilities
$0
Net assets
$83,924
Revenue
$197,996
Expenses
$257,556
Net income
-$59,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.79$0.58$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.43$2.83$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$2.27$1.44$0.82
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.60$1.32$2.80$3.13$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.60$1.75$1.49$1.02$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$3.69$3.05$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.92$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.98$2.58$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.33$2.47$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.36$2.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.43$1.97$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.16$0.67$0.49
2012Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.12
2011Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.34
2010Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.25