Civic Intelligence

Turrell Art Foundation

990 • Fiscal year 2020 • EIN 26-2635896

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profilewww.rodencrater.com
28 S Beaver StreetFlagstaff, AZ 86001

(917) 399-4796

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

95th percentile

79%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-8.9%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$58,656,861

Up $25,854,841 (+79%) from 2019

Net Assets

Up

$58,039,556

Up $25,900,446 (+81%) from 2019

Liabilities

Down

$617,305

Down $45,605 (-6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

Down

$26,097,015

Down $2,536,206 (-8.9%) from 2019

Expenses

Up

$486,569

Up $238,769 (+96%) from 2019

Net Income

Down

$25,610,446

Down $2,774,975 (-9.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150M$100M$50M$0Assets 2014: $1,982,130Liabilities 2014: $0Net Assets 2014: $1,982,1302014Assets 2015: $1,946,835Liabilities 2015: $0Net Assets 2015: $1,946,8352015Assets 2016: $2,931,057Liabilities 2016: $0Net Assets 2016: $2,931,0572016Assets 2017: $2,438,192Liabilities 2017: $0Net Assets 2017: $2,438,1922017Assets 2018: $4,819,848Liabilities 2018: $1,066,159Net Assets 2018: $3,753,6892018Assets 2019: $32,802,020Liabilities 2019: $662,910Net Assets 2019: $32,139,1102019Assets 2020: $58,656,861Liabilities 2020: $617,305Net Assets 2020: $58,039,5562020Assets 2021: $84,539,675Liabilities 2021: $74,840Net Assets 2021: $84,464,8352021Assets 2022: $108,531,237Liabilities 2022: $6,604Net Assets 2022: $108,524,6332022Assets 2023: $118,891,409Liabilities 2023: $4,827Net Assets 2023: $118,886,5822023Assets 2024: $108,680,553Liabilities 2024: $13,094Net Assets 2024: $108,667,4592024

Highlighted filing

2020

Assets$58,656,861
Liabilities$617,305
Net Assets$58,039,556
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2014: $235,897Expenses 2014: $19,324Net Income 2014: $216,5732014Revenue 2015: $25,599Expenses 2015: $60,894Net Income 2015: -$35,2952015Revenue 2016: $1,078,340Expenses 2016: $94,118Net Income 2016: $984,2222016Revenue 2017: $175,823Expenses 2017: $668,688Net Income 2017: -$492,8652017Revenue 2018: $1,477,637Expenses 2018: $162,140Net Income 2018: $1,315,4972018Revenue 2019: $28,633,221Expenses 2019: $247,800Net Income 2019: $28,385,4212019Revenue 2020: $26,097,015Expenses 2020: $486,569Net Income 2020: $25,610,4462020Revenue 2021: $27,051,414Expenses 2021: $626,135Net Income 2021: $26,425,2792021Revenue 2022: $25,109,697Expenses 2022: $1,049,899Net Income 2022: $24,059,7982022Revenue 2023: $11,410,565Expenses 2023: $1,048,616Net Income 2023: $10,361,9492023Revenue 2024: $2,374,240Expenses 2024: $12,593,365Net Income 2024: -$10,219,1252024

Highlighted filing

2020

Revenue$26,097,015
Expenses$486,569
Net Income$25,610,446
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$26,097,015
Mission and Program Overview

Mission

To provide information to the general public regarding the artistic project known as Roden Crater being designed and constructed by artist James Turrell.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,139,110$58,039,556▲ $25,900,446
Land, Buildings, and Equipment, Net$12,856,958$24,008,664▲ $11,151,706
Savings and Temporary Cash Investments$16,656,078$23,111,544▲ $6,455,466
Investments in Publicly Traded Securities-$1,191,938-
Cash and Non-Interest-Bearing Accounts$401,345$333,667▼ $67,678
Other Notes and Loans Receivable, Net$5,000$5,000→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,802,020$58,656,861▲ $25,854,841
Other Assets Total$2,882,639$10,006,048▲ $7,123,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$653,576$594,066▼ $59,510
Other Liabilities-$19,580-
Accounts Payable and Accrued Expenses$9,334$3,659▼ $5,675
Total Liabilities$662,910$617,305▼ $45,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,139,110$58,039,556▲ $25,900,446
Total Liabilities and Net Assets / Fund Balance$32,802,020$58,656,861▲ $25,854,841

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,854,602-$22,854,602
Buildings$1,084,068$78,231$1,162,299
Equipment$44,574$122,608$167,182
Leasehold Improvements$25,420$1,284$26,704
Other Assets Org$1,604--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
James A TurrellPresident
Michael GovanVice President
Richard AndrewsDirector
Kyung-Lim Lee TurrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,969,049
Program Service Revenue
$0
Investment Income
$125,966
Other Revenue
$2,000
All Other Contributions
$25,969,049
Change in Net Assets
$25,610,446

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,191,938Trading Price
Real Estate Other3$1,075,000Appraisal
Total Noncash Contributions4$2,266,938-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,205
Salaries, Compensation, and Employee Benefits$141,364
Total Fundraising Expense$75,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,389$38,189$38,189$130,767
Depreciation Depletion$18,680$30,486-$49,166
Fees for Services Legal$49,045--$49,045
Fees for Services Accounting-$48,530-$48,530
Occupancy$37,795$6,978-$44,773
Interest-$35,345-$35,345
Travel-$716$33,678$34,394
Office Expenses$11,684$21,155-$32,839
Fees for Services Other$30,234--$30,234
Insurance$9,482$5,964-$15,446
Payroll Taxes$4,601$2,998$2,998$10,597
Other Expenses$3,465$1,568$400$400
Total Functional Expenses$219,375$191,929$75,265$486,569
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
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
PPP Loan Payable$19,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“James A Turrell and Kyung-Lim Lee Turrell are spouses.”

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

“An external CPA firm prepares the Organization's 990 with information provided by the Organization. A copy of Form 990 is provided to each member of the board of directors. At least two of the directors reviews the Form 990 prior to filing.”

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

“The Organization keeps its governing documents and Forms 990 on file at its office. Copies are available for the public upon written request in accordance with public inspection requirements.”

Filing and Contact Details

Filer

Filer Name
Turrell Art Foundation
EIN
26-2635896
Phone
9173994796
Address
28 S Beaver Street, Flagstaff, AZ 86001

Signing Officer

Name
James A Turrell
Title
President
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James A Turrell
Formed
2008
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Firm
Payne Huebsch
Address
1955 S Val Vista Dr Ste 121, Mesa, AZ 85204
Preparer
Adam Brown
Phone
6026994829
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032139110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058039556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016656078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023111544
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0During the fiscal year ending 6/30/2016, the taxpayer received unusual contributions as defined in IRS Regulation 1.170A-9 in the amount of $800,000. During fiscal year ending 6/30/2019, the taxpayer received $27,262,000 in unusual contributions. during fiscal year ending 6/30/2020, the taxpayer received $20,000,000 in unusual contributions. These donations are excluded from contributions on line 1 of the public support test because they: 1. are attracted by reason of the publicly supported nature of the organization 2. Are unusual or unexpected with respect to the amount thereof, and 3. would, by reason of their size, adversely affect the status of the organization as normally being publicly supported for the period of 5 years. These contribution are not expected to be repeated in any future year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05969049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01342009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01222633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08787806
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07662000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39620
IRS990ScheduleA/PublicSupportPY170Pct00.40160
IRS990ScheduleA/PublicSupportTotal170Amt03680477
IRS990ScheduleA/SubstantialContributorsTotAmt05107329
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05969049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01342009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01222633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08787806
IRS990ScheduleA/TotalSupportAmt09290078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0200000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01084068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01162299
IRS990ScheduleD/EquipmentGrp/BookValueAmt044574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167182
IRS990ScheduleD/LandGrp/BookValueAmt022854602
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022854602
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01284
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010004444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11604
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Utility Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024008664
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010006048
IRS990ScheduleD/TotalLiabilityAmt019580
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt03
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt03
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01075000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0TRADING PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01191938
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0James A Turrell and Kyung-Lim Lee Turrell are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An external CPA firm prepares the Organization's 990 with information provided by the Organization. A copy of Form 990 is provided to each member of the board of directors. At least two of the directors reviews the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization keeps its governing documents and Forms 990 on file at its office. Copies are available for the public upon written request in accordance with public inspection requirements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SKYSTONE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942842873
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ART PRESERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt028 S BEAVER ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FLAGSTAFF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd086001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032802020
IRS990/TotalAssetsEOYAmt058656861
IRS990/TotalAssetsGrp/BOYAmt032802020
IRS990/TotalAssetsGrp/EOYAmt058656861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025969049
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0662910
IRS990/TotalLiabilitiesEOYAmt0617305

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,656,861
Liabilities
$617,305
Net assets
$58,039,556
Revenue
$26,097,015
Expenses
$486,569
Net income
$25,610,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$109$0.01$109$2.37$12.6$10.2
2023Detailed filing. Detailed filing data is available for this year.$119$0.00$119$11.4$1.05$10.4
2022Detailed filing. Detailed filing data is available for this year.$109$0.01$109$25.1$1.05$24.1
2021Detailed filing. Detailed filing data is available for this year.$84.5$0.07$84.5$27.1$0.63$26.4
2020Detailed filing. Detailed filing data is available for this year.$58.7$0.62$58.0$26.1$0.49$25.6
2019Detailed filing. Detailed filing data is available for this year.$32.8$0.66$32.1$28.6$0.25$28.4
2018Detailed filing. Detailed filing data is available for this year.$4.82$1.07$3.75$1.48$0.16$1.32
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.18$0.67$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.08$0.09$0.98
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.03$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.24$0.02$0.22