Civic Intelligence

Desert Forum Inc.

990 • Fiscal year 2015 • EIN 33-0716569

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 17, 2016

Organization ProfileWWW.DESERTTOWNHALL.ORG

View Organization Page

45-200 Club DriveIndian Wells, CA 92210

(760) 610-2852

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.69x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,768,987

Up $518,059 (+41%) from 2014

Net Assets

Up

$701,828

Up $241,097 (+52%) from 2014

Liabilities

Up

$1,067,159

Up $276,962 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

Up

$1,552,790

Up $187,002 (+14%) from 2014

Expenses

Up

$1,311,693

Up $126,095 (+11%) from 2014

Net Income

Up

$241,097

Up $60,907 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $866,635Liabilities 2013: $586,094Net Assets 2013: $280,5412013Assets 2014: $1,250,928Liabilities 2014: $790,197Net Assets 2014: $460,7312014Assets 2015: $1,768,987Liabilities 2015: $1,067,159Net Assets 2015: $701,8282015Assets 2016: $1,975,951Liabilities 2016: $1,206,580Net Assets 2016: $769,3712016Assets 2017: $2,291,414Liabilities 2017: $1,283,573Net Assets 2017: $1,007,8412017Assets 2018: $2,643,630Liabilities 2018: $1,357,819Net Assets 2018: $1,285,8112018Assets 2019: $2,962,313Liabilities 2019: $1,246,691Net Assets 2019: $1,715,6222019Assets 2020: $2,416,525Liabilities 2020: $718,419Net Assets 2020: $1,698,1062020Assets 2021: $2,466,326Liabilities 2021: $741,665Net Assets 2021: $1,724,6612021Assets 2022: $2,550,574Liabilities 2022: $909,742Net Assets 2022: $1,640,8322022Assets 2023: $2,767,294Liabilities 2023: $1,146,605Net Assets 2023: $1,620,6892023Assets 2024: $2,935,601Liabilities 2024: $1,095,946Net Assets 2024: $1,839,6552024Assets 2025: $2,663,254Liabilities 2025: $995,908Net Assets 2025: $1,667,3462025

Highlighted filing

2015

Assets$1,768,987
Liabilities$1,067,159
Net Assets$701,828
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $1,211,2692013Revenue 2014: $1,365,788Expenses 2014: $1,185,598Net Income 2014: $180,1902014Revenue 2015: $1,552,790Expenses 2015: $1,311,693Net Income 2015: $241,0972015Revenue 2016: $1,482,752Expenses 2016: $1,415,209Net Income 2016: $67,5432016Revenue 2017: $1,691,620Expenses 2017: $1,453,150Net Income 2017: $238,4702017Revenue 2018: $1,707,434Expenses 2018: $1,443,098Net Income 2018: $264,3362018Revenue 2019: $1,743,007Expenses 2019: $1,342,263Net Income 2019: $400,7442019Revenue 2020: $932,859Expenses 2020: $1,006,769Net Income 2020: -$73,9102020Revenue 2021: $82,852Expenses 2021: $335,596Net Income 2021: -$252,7442021Revenue 2022: $1,660,096Expenses 2022: $1,556,309Net Income 2022: $103,7872022Revenue 2023: $1,501,209Expenses 2023: $1,602,611Net Income 2023: -$101,4022023Revenue 2024: $1,576,962Expenses 2024: $1,553,888Net Income 2024: $23,0742024Revenue 2025: $1,569,596Expenses 2025: $1,879,752Net Income 2025: -$310,1562025

Highlighted filing

2015

Revenue$1,552,790
Expenses$1,311,693
Net Income$241,097
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$1,552,790
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$866,609$1,099,891▲ $233,282
Savings and Temporary Cash Investments$250,432$250,792▲ $360
Pledges and Grants Receivable$45,000$216,000▲ $171,000
Prepaid Expenses and Deferred Charges$103,887$200,937▲ $97,050
Land, Buildings, and Equipment, Net-$1,367-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,265,928$1,768,987▲ $503,059
Other Assets Total-$0-
Liabilities
Deferred Revenue$783,320$1,060,751▲ $277,431
Other Liabilities$21,362--
Accounts Payable and Accrued Expenses$515$6,408▲ $5,893
Total Liabilities$805,197$1,067,159▲ $261,962
Net Assets / Fund Balance
Unrestricted Net Assets$290,231$431,828▲ $141,597
Temporarily Rstr Net Assets$170,500$270,000▲ $99,500
Total Net Assets Fund Balance$460,731$701,828▲ $241,097
Total Liabilities and Net Assets / Fund Balance$1,265,928$1,768,987▲ $503,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,367$20,098$21,465
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andy ClarkPresident
Judy VosslerVice President
Bill PowersDirector
Brian S HarnikDirector
Jerry FogelsonDirector
Lois U HorvitzDirector
Mark WinklerDirector
Tim SullivanDirector
Tom TablerDirector
Phillip K Smith JrSecretary
Keith GoffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PFL Audio LLCAudio/Visual44-489 Town Center Way Ste D-434, Palm Desert, CA 92260$123,720
Revenue and Support

Revenue Composition

Contributions and Grants
$720,935
Program Service Revenue
$831,495
Investment Income
$360
Other Revenue
$0
All Other Contributions
$670,935
Change in Net Assets
$241,097

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$25,000
Other Non Cash Contri Table1$15,000
Other Non Cash Contri Table1$4,000
Other Non Cash Contri Table1$4,000
Total Noncash Contributions4$48,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,101,746
Salaries, Compensation, and Employee Benefits$209,947
Total Fundraising Expense$19,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,383$17,598-$175,981
Other Expenses$108,830-$4,068$108,830
All Other Expenses$41,259$33,224$3,591$78,074
Advertising$45,851-$11,463$57,314
Occupancy$15,774$4,998-$20,772
Other Employee Benefits$15,351$1,706-$17,057
Payroll Taxes$13,763$1,529-$15,292
Fees for Services Accounting$4,204$7,806-$12,010
Office Expenses$3,280$3,161-$6,441
Insurance$4,757$1,340$236$6,333
Fees for Services Other$1,388$2,578-$3,966
Travel$919$2,758-$3,677
Pension Plan Contributions$1,455$162-$1,617
Depreciation Depletion$23$16-$39
Total Functional Expenses$1,215,459$76,876$19,358$1,311,693
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The organization's form 990 is reviewed by the current executive director and by the organization's treasurer and president. Upon approval from the treasurer and president, the form 990 is signed by the authorized officer/director and mailed.”

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

“Conflict of interest policy is reviewed and enforced by the board on an annual basis.”

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

“The board reviews compensation of all staff members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews and approves the compensation of all staff members.”

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

“The organization makes its form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Desert Forum Inc
EIN
33-0716569
Phone
7606102852
Address
45-200 Club Drive, Indian Wells, CA 92210

Signing Officer

Name
Mr Andy Clark
Title
President
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Clark
Formed
1996
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
33

Preparer

Firm
Nona S Solowitz CPA
Address
72185 Painters Path Suite C, Palm Desert, CA 92260-3916
Preparer
Nona S Solowitz
Phone
7604230133
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES

“The organization's primary exempt purpose is to further educational and cultural opportunities in the coachella valley area and southern califonia through lecture series and speaches by prominent world leaders. Events are open to the public and to students at local schools.”

Form 990, Part I, Line 6 - Unpaid Volunteers

“tHIRTY ONE UNPAID VOLUNTEERS ASSIST THE ORGANIZATION WITH ITS LECTURE SERIES PROGRAM. NO AMOUNTS FOR SUCH DONATED SERVICES ARE RECOGNIZED IN THE FINANCIAL STATEMENTS SINCE NO OBJECTIVE BASIS IS AVAILABLE (UNDER U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES) TO MEASURE THE VALUE OF SUCH SERVICES.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0236
IRS990/InsuranceGrp/ManagementAndGeneralAmt01340
IRS990/InsuranceGrp/ProgramServicesAmt04757
IRS990/InsuranceGrp/TotalAmt06333
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01367
IRS990/LandBldgEquipCostOrOtherBssAmt021465
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0460731
IRS990/NetAssetsOrFundBalancesEOYAmt0701828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt048000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04998
IRS990/OccupancyGrp/ProgramServicesAmt015774
IRS990/OccupancyGrp/TotalAmt020772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03161
IRS990/OfficeExpensesGrp/ProgramServicesAmt03280
IRS990/OfficeExpensesGrp/TotalAmt06441
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017057
IRS990/OtherExpensesGrp/Desc0LECTURE EXPENSES - HOTEL
IRS990/OtherExpensesGrp/Desc1SPEAKER FEES
IRS990/OtherExpensesGrp/Desc2LECTURE EXPENSES - OTHER
IRS990/OtherExpensesGrp/Desc3LECTURE EXPENSES - AUDIO/VISUA
IRS990/OtherExpensesGrp/FundraisingAmt04068
IRS990/OtherExpensesGrp/ProgramServicesAmt0348940
IRS990/OtherExpensesGrp/ProgramServicesAmt1319750
IRS990/OtherExpensesGrp/ProgramServicesAmt2131532
IRS990/OtherExpensesGrp/ProgramServicesAmt3108830
IRS990/OtherExpensesGrp/TotalAmt0348940
IRS990/OtherExpensesGrp/TotalAmt1319750
IRS990/OtherExpensesGrp/TotalAmt2135600
IRS990/OtherExpensesGrp/TotalAmt3108830
IRS990/OtherLiabilitiesGrp/BOYAmt021362
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175981
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01529
IRS990/PayrollTaxesGrp/ProgramServicesAmt013763
IRS990/PayrollTaxesGrp/TotalAmt015292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01455
IRS990/PensionPlanContributionsGrp/TotalAmt01617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200937
IRS990/PrincipalOfficerNm0Andy Clark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LECTURE SERIES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0831190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH AMBASSADOR PROGRAM - THIS PROGRAM ENABLES STUDENTS FROM THE LOCAL AREA SCHOOLS TO ATTEND SPEECHES AND LECTURES GIVEN BY PROMINENT CIVIC AND WORLD LEADERS. IT EXPANDS THE STUDENTS' INTELLECTUAL HORIZONS AND EXPOSES THEM TO LEADERS WHO WILL SERVE AS THEIR ROLE MODELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0446
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0973854
IRS990/PYProgramServiceRevenueAmt0820852
IRS990/PYRevenuesLessExpensesAmt0180190
IRS990/PYSalariesCompEmpBnftPaidAmt0211744
IRS990/PYTotalExpensesAmt01185598
IRS990/PYTotalRevenueAmt01365788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0241097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0720935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0544490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0674710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0508655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0588437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03037227
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01658
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0831495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0820852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0776833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0802800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0827935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04059915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03695
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt07097142
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01552430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01365342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01451543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01311455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01416372
IRS990ScheduleA/Total509Grp/TotalAmt07097142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01552790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01365788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01451674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01312555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01418030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07100837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,768,987
Liabilities
$1,067,159
Net assets
$701,828
Revenue
$1,552,790
Expenses
$1,311,693
Net income
$241,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$1.00$1.67$1.57$1.88$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.94$1.10$1.84$1.58$1.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.77$1.15$1.62$1.50$1.60$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.91$1.64$1.66$1.56$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.74$1.72$0.08$0.34$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.72$1.70$0.93$1.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.25$1.72$1.74$1.34$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.64$1.36$1.29$1.71$1.44$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.29$1.28$1.01$1.69$1.45$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.98$1.21$0.77$1.48$1.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.07$0.70$1.55$1.31$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.79$0.46$1.37$1.19$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.59$0.28$1.21