Civic Intelligence

Fitton Center for Creative Arts

990 • Fiscal year 2015 • EIN 31-0736673

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

101 S Monument AveHamilton, OH 45011-2833

(513) 863-8873

Siviq Scores

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

Liabilities / Assets

67th percentile

0.38x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.52x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$107,429

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,886,808

Up $2,183,943 (+46%) from 2014

Net Assets

Down

$4,237,165

Down $231,909 (-5.2%) from 2014

Liabilities

Up

$2,649,643

Up $2,415,852 (+1033%) from 2014

Revenue

Down

$1,050,687

Down $4,015,658 (-79%) from 2014

Expenses

Up

$1,323,052

Up $124,711 (+10%) from 2014

Net Income

Down

-$272,365

Down $4,140,369 (-107%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $740,397Liabilities 2010: $236,227Net Assets 2010: $504,1702010Assets 2011: $758,495Liabilities 2011: $237,998Net Assets 2011: $520,4972011Assets 2012: $756,989Liabilities 2012: $274,194Net Assets 2012: $482,7952012Assets 2013: $857,193Liabilities 2013: $265,767Net Assets 2013: $591,4262013Assets 2014: $4,702,865Liabilities 2014: $233,791Net Assets 2014: $4,469,0742014Assets 2015: $6,886,808Liabilities 2015: $2,649,643Net Assets 2015: $4,237,1652015Assets 2016: $4,404,064Liabilities 2016: $957,615Net Assets 2016: $3,446,4492016Assets 2017: $3,652,434Liabilities 2017: $65,460Net Assets 2017: $3,586,9742017Assets 2018: $3,319,462Liabilities 2018: $71,012Net Assets 2018: $3,248,4502018Assets 2019: $3,783,909Liabilities 2019: $54,043Net Assets 2019: $3,729,8662019Assets 2020: $3,761,863Liabilities 2020: $210,851Net Assets 2020: $3,551,0122020Assets 2021: $3,791,346Liabilities 2021: $72,494Net Assets 2021: $3,718,8522021Assets 2022: $3,737,023Liabilities 2022: $60,877Net Assets 2022: $3,676,1462022Assets 2023: $4,252,093Liabilities 2023: $24,741Net Assets 2023: $4,227,3522023Assets 2024: $4,266,307Liabilities 2024: $71,326Net Assets 2024: $4,194,9812024Assets 2025: $4,225,129Liabilities 2025: $89,243Net Assets 2025: $4,135,8862025

Highlighted filing

2015

Assets$6,886,808
Liabilities$2,649,643
Net Assets$4,237,165

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,211,5462010Expenses 2011: $1,109,8062011Expenses 2012: $1,181,9112012Expenses 2013: $1,142,2692013Revenue 2014: $5,066,345Expenses 2014: $1,198,341Net Income 2014: $3,868,0042014Revenue 2015: $1,050,687Expenses 2015: $1,323,052Net Income 2015: -$272,3652015Revenue 2016: $779,237Expenses 2016: $1,510,353Net Income 2016: -$731,1162016Revenue 2017: $1,528,026Expenses 2017: $1,447,601Net Income 2017: $80,4252017Revenue 2018: $1,194,714Expenses 2018: $1,488,013Net Income 2018: -$293,2992018Revenue 2019: $1,914,516Expenses 2019: $1,421,280Net Income 2019: $493,2362019Revenue 2020: $1,165,513Expenses 2020: $1,348,494Net Income 2020: -$182,9812020Revenue 2021: $1,218,440Expenses 2021: $1,054,795Net Income 2021: $163,6452021Revenue 2022: $1,399,227Expenses 2022: $1,379,720Net Income 2022: $19,5072022Revenue 2023: $2,079,677Expenses 2023: $1,547,718Net Income 2023: $531,9592023Revenue 2024: $1,671,160Expenses 2024: $1,705,428Net Income 2024: -$34,2682024Revenue 2025: $1,595,552Expenses 2025: $1,716,049Net Income 2025: -$120,4972025

Highlighted filing

2015

Revenue$1,050,687
Expenses$1,323,052
Net Income-$272,365
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$1,054,007
Mission and Program Overview

Mission

To build community excellence through the arts and culture.

To build community excellence through the arts and culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,412$3,083,202▲ $2,732,790
Pledges and Grants Receivable$3,586,915$2,847,714▼ $739,201
Savings and Temporary Cash Investments$55,551$310,604▲ $255,053
Accounts Receivable$80,968$146,782▲ $65,814
Cash and Non-Interest-Bearing Accounts$265,208$93,540▼ $171,668
Prepaid Expenses and Deferred Charges$17,755$18,341▲ $586
Total Assets$4,702,865$6,886,808▲ $2,183,943
Other Assets Total$346,056$386,625▲ $40,569
Liabilities
Unsecured Notes Loans Payable$0$2,377,118▲ $2,377,118
Other Liabilities$149,763$149,474▼ $289
Accounts Payable and Accrued Expenses$66,508$82,775▲ $16,267
Deferred Revenue$17,520$40,276▲ $22,756
Total Liabilities$233,791$2,649,643▲ $2,415,852
Net Assets / Fund Balance
Unrestricted Net Assets$230,076$3,475,435▲ $3,245,359
Temporarily Rstr Net Assets$4,238,998$761,730▼ $3,477,268
Total Net Assets Fund Balance$4,469,074$4,237,165▼ $231,909
Total Liabilities and Net Assets / Fund Balance$4,702,865$6,886,808▲ $2,183,943

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,032,261$434,418$3,466,679
Equipment$50,941$995,988$1,046,929
Other Assets Org$286,025--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick JonesExecutive Director (until May 2015)FT$93,439$13,990$107,429

Board Members and Trustees

NameTitle
Linda YargerDirector - President
Jason CrankDirector - Vice President
Adam HelmsDirector
Bill GrothDirector
Brandon SaurberDirector
Cynthia ParrishDirector
David BelewDirector
Lou ArmsteadDirector
Penny BrooksDirector
Sue SamoviskiDirector
Jeff BowlingDirector (as of 01/15)
Kenneth H SnyderDirector (until 12/14)
Kelly WilliamsDirector - Secretary
Mary Lynn JohnsonDirector- Treasurer
Ian Mackenzie-thurleyExecutive Director (as of May 2015)

Highest Paid Contractors

ContractorServicesLocationCompensation
Messer Construction CoBuilding Construction4801 HEMPSTEAD STATION DRIVE, Kettering, OH 45429$2,491,148
Revenue and Support

Revenue Composition

Contributions and Grants
$861,962
Program Service Revenue
$139,887
Investment Income
$18,410
Other Revenue
$30,428
All Other Contributions
$814,061
Change in Net Assets
$-272,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$303,100
Total Revenue per Audited Statements
$1,353,787
Total Revenue per Form 990
$1,050,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,443
Salaries, Compensation, and Employee Benefits$600,609
Total Fundraising Expense$196,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,190$40,291$130,279$444,760
Current Officers, Directors, Trustees, and Key Employees$72,702$39,577-$112,279
Depreciation Depletion$84,273$9,576$1,915$95,764
Occupancy$68,984$17,688$1,769$88,441
Office Expenses$41,051$6,587$1,164$48,802
Advertising$35,867-$7,974$43,841
Payroll Taxes$22,768$7,870$12,932$43,570
Insurance$21,729$5,572$557$27,858
Interest$20,499$200-$20,699
Other Expenses$21,314$18,461$18,585$18,585
All Other Expenses$653$12,295$1,447$14,395
Fees for Services Accounting-$12,220-$12,220
Conferences and Meetings--$11,029$11,029
Fees for Services Other$77$4,162$310$4,549
Travel$287--$287
Total Functional Expenses$945,802$180,580$196,670$1,323,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,585,696
Expenses per Audited Statements$1,323,052
Total Expenses per Form 990$1,323,052
Expenses Not Reported on Form 990$262,644
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$149,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the finance committee and then provided to all board members to review prior to filing.

Form 990, Part VI, Section B, Line 12C

The board of directors reviews any activity that could give rise to potential conflicts of interest on an "as needed" basis. Annually, directors complete conflict of interest disclosure statements, which are reviewed by management and the trustees.

Form 990, Part VI, Section B, Line 15A

The board conducts an annual review of the executive director's performance and evaluates compensation based on that evaluation, as well local market knowledge and general compensation guidelines set by the board that are applicable to all employees.

Form 990, Part VI, Section C, Line 19

The form 990 is widely available on websites, such as guidestar. The center also provides required tax filings and governing documents to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Fitton Center for Creative Arts
EIN
31-0736673
Phone
5138638873
Address
101 S MONUMENT AVE, HAMILTON, OH 45011-2833

Signing Officer

Name
Ian Mackenzie-thurley
Title
Executive Director
Phone
5138638873
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Mackenzie-thurley
Formed
1968
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
49

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DR SUITE 400, DAYTON, OH 45342
Preparer
Stephanie R Pyles CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors has charged the finance committee with oversight of the independent audit. This process is consistent with the prior year.

Financial Statement Notes

PART X, LINE 2:

The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the center qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The center evaluates the accounting and recognition for income tax positions taken or expected to be taken in its information returns. The center is exempt from income taxes and management believes the center has not engaged in any activities that would disqualify it from tax-exempt status. The center is subject to taxation on certain services provided in connection with the rental of its banquet facilities; these services are considered unrelated business taxable income. Provisions for income taxes are included in the accompanying financial statements. The center's tax filings are subject to audit by taxing authorities. The center believes it is no longer subject to income tax examinations for years ended prior to june 30, 2012.

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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR- TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (UNTIL 12/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (AS OF 01/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (UNTIL MAY 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR (AS OF MAY 2015)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt024294
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01054007
IRS990/GrossRentsGrp/RealAmt014673
IRS990/GrossSalesOfInventoryAmt08300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0557
IRS990/InsuranceGrp/ManagementAndGeneralAmt05572
IRS990/InsuranceGrp/ProgramServicesAmt021729
IRS990/InsuranceGrp/TotalAmt027858
IRS990/InterestGrp/ManagementAndGeneralAmt0200
IRS990/InterestGrp/ProgramServicesAmt020499
IRS990/InterestGrp/TotalAmt020699
IRS990/InvestmentIncomeGrp/ExclusionAmt018410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018410
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01430406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03083202
IRS990/LandBldgEquipCostOrOtherBssAmt04513608
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt023607
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04469074
IRS990/NetAssetsOrFundBalancesEOYAmt04237165
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04980
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014673
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014673
IRS990/NetUnrelatedBusTxblIncmAmt0-21500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01769
IRS990/OccupancyGrp/ManagementAndGeneralAmt017688
IRS990/OccupancyGrp/ProgramServicesAmt068984
IRS990/OccupancyGrp/TotalAmt088441
IRS990/OfficeExpensesGrp/FundraisingAmt01164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06587
IRS990/OfficeExpensesGrp/ProgramServicesAmt041051
IRS990/OfficeExpensesGrp/TotalAmt048802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0346056
IRS990/OtherAssetsTotalGrp/EOYAmt0386625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROF FEES & PROG COST
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06863
IRS990/OtherExpensesGrp/FundraisingAmt11846
IRS990/OtherExpensesGrp/FundraisingAmt218585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118461
IRS990/OtherExpensesGrp/ProgramServicesAmt0209410
IRS990/OtherExpensesGrp/ProgramServicesAmt171998
IRS990/OtherExpensesGrp/ProgramServicesAmt221314
IRS990/OtherExpensesGrp/TotalAmt0222354
IRS990/OtherExpensesGrp/TotalAmt192305
IRS990/OtherExpensesGrp/TotalAmt221314
IRS990/OtherExpensesGrp/TotalAmt318585
IRS990/OtherLiabilitiesGrp/BOYAmt0149763
IRS990/OtherLiabilitiesGrp/EOYAmt0149474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CSV GAIN
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09446
IRS990/OtherRevenueMiscGrp/ExclusionAmt11329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11329
IRS990/OtherRevenueTotalAmt010775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444760
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07870
IRS990/PayrollTaxesGrp/ProgramServicesAmt022768
IRS990/PayrollTaxesGrp/TotalAmt043570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03586915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02847714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018341
IRS990/PrincipalOfficerNm0IAN MACKENZIE-THURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITS, PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04964925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0646481
IRS990/PYOtherRevenueAmt0-37590
IRS990/PYProgramServiceRevenueAmt0138859
IRS990/PYRevenuesLessExpensesAmt03868004
IRS990/PYSalariesCompEmpBnftPaidAmt0551860
IRS990/PYTotalExpensesAmt01198341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05066345
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-272365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014673
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0861962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04964925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0925452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0796312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01109404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08658055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0703791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80100
IRS990ScheduleA/PublicSupportPY170Pct00.95810
IRS990ScheduleA/PublicSupportTotal170Amt07007998
IRS990ScheduleA/SubstantialContributorsTotAmt01650057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0861962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04964925

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.09$4.14$1.60$1.72$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.07$4.19$1.67$1.71$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.02$4.23$2.08$1.55$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.06$3.68$1.40$1.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.07$3.72$1.22$1.05$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.21$3.55$1.17$1.35$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.05$3.73$1.91$1.42$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.07$3.25$1.19$1.49$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.07$3.59$1.53$1.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.96$3.45$0.78$1.51$0.73
2015Detailed filing. Detailed filing data is available for this year.$6.89$2.65$4.24$1.05$1.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.23$4.47$5.07$1.20$3.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.27$0.59$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.27$0.48$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.24$0.52$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.24$0.50$1.21