Civic Intelligence

Turrell Art Foundation

990 • Fiscal year 2023 • EIN 26-2635896

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.rodencrater.com

View Organization Page

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

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

11th percentile

$193,132

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$118,891,409

Up $10,360,172 (+9.5%) from 2022

Net Assets

Up

$118,886,582

Up $10,361,949 (+9.5%) from 2022

Liabilities

Down

$4,827

Down $1,777 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin98th percentile

Revenue

Down

$11,410,565

Down $13,699,132 (-55%) from 2022

Expenses

Down

$1,048,616

Down $1,283 (-0.1%) from 2022

Net Income

Down

$10,361,949

Down $13,697,849 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$118,891,409
Liabilities$4,827
Net Assets$118,886,582
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$11,410,565
Expenses$1,048,616
Net Income$10,361,949
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$11,553,565
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.

To support the realization and stewardship of the Roden Crater project, including the protection and conservation of surrounding lands, dark skies, and viewshed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$108,524,633$118,886,582▲ $10,361,949
Savings and Temporary Cash Investments$42,814,463$48,224,214▲ $5,409,751
Land, Buildings, and Equipment, Net$39,377,709$39,302,923▼ $74,786
Investments in Publicly Traded Securities$2,958,654$0▼ $2,958,654
Cash and Non-Interest-Bearing Accounts$147,286$205,193▲ $57,907
Accounts Receivable$13,727$1,069▼ $12,658
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$108,531,237$118,891,409▲ $10,360,172
Other Assets Total$23,219,398$31,158,010▲ $7,938,612
Liabilities
Accounts Payable and Accrued Expenses$6,604$4,827▼ $1,777
Total Liabilities$6,604$4,827▼ $1,777
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,524,633$118,886,582▲ $10,361,949
Total Liabilities and Net Assets / Fund Balance$108,531,237$118,891,409▲ $10,360,172

Asset Categories

AssetBook ValueDepreciationBasis
Land$28,980,714-$28,980,714
Leasehold Improvements$9,072,452$1,342,343$10,414,795
Buildings$994,665$167,634$1,162,299
Equipment$146,963$172,591$319,554
Other Land Buildings$108,129$39,844$147,973
Other Assets Org$1,604--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie MillerAssociate DirectorPT$96,566$96,566$96,566

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,240,424
Program Service Revenue
$0
Investment Income
$576,141
Other Revenue
$594,000
All Other Contributions
$10,240,424
Change in Net Assets
$10,361,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$930,260
Salaries, Compensation, and Employee Benefits$118,356
Total Fundraising Expense$29,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$695,239-$695,239
Other Salaries and Wages$55,053$27,526$27,526$110,105
Occupancy$90,173$19,420-$109,593
Fees for Services Accounting-$50,079-$50,079
Office Expenses$9,832$4,646-$14,478
Insurance-$11,286-$11,286
Fees for Services Other-$11,056-$11,056
Payroll Taxes$3,438$1,719$1,719$6,876
Fees for Services Legal$6,476--$6,476
Travel$2,129--$2,129
Other Employee Benefits$687$344$344$1,375
Other Expenses$856$1,702$186$1,042
Total Functional Expenses$176,041$842,800$29,775$1,048,616
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-
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

“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 and approves the Form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The Organization keeps its governing documents and Forms 1023 and 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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James A Turrell
Formed
2008
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Upkeepe LLC
Address
8136 W Avenida Del Sol, Peoria, AZ 85383
Preparer
Adam Brown
Phone
6026994829
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0108524633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0118886582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042814463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048224214
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0During 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/CurrentTaxYearAmt010240424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010873590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017563380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04939049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01342009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044958452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0753141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01051004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046097725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62010
IRS990ScheduleA/PublicSupportPY170Pct00.77090
IRS990ScheduleA/PublicSupportTotal170Amt028549729
IRS990ScheduleA/SubstantialContributorsTotAmt016408723
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010240424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010873590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017563380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04939049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01342009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044958452
IRS990ScheduleA/TotalSupportAmt046043632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0994665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01162299
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319554
IRS990ScheduleD/LandGrp/BookValueAmt028980714
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028980714
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09072452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01342343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010414795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031156405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21604
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Utility Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039302923
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031158010
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt096566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt096566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Valerie Miller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Associate Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt096566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt096566
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 and approves the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization keeps its governing documents and Forms 1023 and 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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0860712017
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Fine Arts/Ranching
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Turrell Trading Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09000 Hutton Ranch Rd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Flagstaff
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd086004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SKYSTONE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942842873
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ART PRESERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,891,409
Liabilities
$4,827
Net assets
$118,886,582
Revenue
$11,410,565
Expenses
$1,048,616
Net income
$10,361,949
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