Civic Intelligence

Wayne Center for the Arts

990 • Fiscal year 2020 • EIN 34-2016097

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

237 S Walnut StreetWooster, OH 44691

(330) 264-2787

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$38,437

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,673,715

Up $651,041 (+32%) from 2019

Net Assets

Up

$2,563,782

Up $605,719 (+31%) from 2019

Liabilities

Up

$109,933

Up $45,322 (+70%) from 2019

Revenue

Up

$1,175,415

Up $760,266 (+183%) from 2019

Expenses

Down

$545,665

Down $16,295 (-2.9%) from 2019

Net Income

Up

$629,750

Up $776,561 (+529%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,088,803Liabilities 2010: $60,552Net Assets 2010: $1,028,2512010Assets 2011: $1,272,078Liabilities 2011: $62,300Net Assets 2011: $1,209,7782011Assets 2012: $1,216,518Liabilities 2012: $71,242Net Assets 2012: $1,145,2762012Assets 2013: $1,142,325Liabilities 2013: $64,840Net Assets 2013: $1,077,4852013Assets 2014: $1,022,408Liabilities 2014: $73,431Net Assets 2014: $948,9772014Assets 2015: $1,018,487Liabilities 2015: $12,522Net Assets 2015: $1,005,9652015Assets 2016: $923,588Liabilities 2016: $59,215Net Assets 2016: $864,3732016Assets 2017: $1,148,739Liabilities 2017: $71,734Net Assets 2017: $1,077,0052017Assets 2018: $2,145,772Liabilities 2018: $52,916Net Assets 2018: $2,092,8562018Assets 2019: $2,022,674Liabilities 2019: $64,611Net Assets 2019: $1,958,0632019Assets 2020: $2,673,715Liabilities 2020: $109,933Net Assets 2020: $2,563,7822020Assets 2021: $3,273,441Liabilities 2021: $35,211Net Assets 2021: $3,238,2302021Assets 2022: $2,891,572Liabilities 2022: $40,468Net Assets 2022: $2,851,1042022Assets 2023: $2,931,965Liabilities 2023: $85,516Net Assets 2023: $2,846,4492023Assets 2024: $3,358,855Liabilities 2024: $62,270Net Assets 2024: $3,296,5852024Assets 2025: $3,775,829Liabilities 2025: $51,603Net Assets 2025: $3,724,2262025

Highlighted filing

2020

Assets$2,673,715
Liabilities$109,933
Net Assets$2,563,782

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $464,010Expenses 2010: $484,224Net Income 2010: -$20,2142010Expenses 2011: $528,7542011Expenses 2012: $484,7932012Expenses 2013: $551,3332013Revenue 2014: $384,501Expenses 2014: $539,420Net Income 2014: -$154,9192014Revenue 2015: $746,362Expenses 2015: $676,502Net Income 2015: $69,8602015Revenue 2016: $896,082Expenses 2016: $1,022,688Net Income 2016: -$126,6062016Revenue 2017: $890,739Expenses 2017: $678,802Net Income 2017: $211,9372017Revenue 2018: $1,583,921Expenses 2018: $543,468Net Income 2018: $1,040,4532018Revenue 2019: $415,149Expenses 2019: $561,960Net Income 2019: -$146,8112019Revenue 2020: $1,175,415Expenses 2020: $545,665Net Income 2020: $629,7502020Revenue 2021: $672,774Expenses 2021: $438,665Net Income 2021: $234,1092021Revenue 2022: $680,922Expenses 2022: $654,013Net Income 2022: $26,9092022Revenue 2023: $714,743Expenses 2023: $822,303Net Income 2023: -$107,5602023Revenue 2024: $1,194,385Expenses 2024: $907,084Net Income 2024: $287,3012024Revenue 2025: $1,310,013Expenses 2025: $982,249Net Income 2025: $327,7642025

Highlighted filing

2020

Revenue$1,175,415
Expenses$545,665
Net Income$629,750
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,183,508
Mission and Program Overview

Mission

Enriching lives and strengthening communities through art utilizing 4 strategic pillars: 1. Increase arts access by removing real and perceived barriers to art;2. Provide high quality arts education;3. Improve the quality of life for members of the community through art;4. Contribute to economic development in the community through special events and leadership in the downtown arts district.

Part i, line 1 the purpose of wayne center for the arts is to enrich the lives of all area residents through exposure to the arts; and to cultivate and improve the environment for change through the arts for everyone in the county regardless of age, gender, physical challenges, or ethnic origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,316,573$1,882,809▲ $566,236
Land, Buildings, and Equipment, Net$550,758$573,088▲ $22,330
Pledges and Grants Receivable$70,081$114,927▲ $44,846
Cash and Non-Interest-Bearing Accounts$69,759$98,428▲ $28,669
Inventories for Sale or Use$3,950$3,950→ $0
Prepaid Expenses and Deferred Charges$1,755$1,513▼ $242
Accounts Receivable$9,798$-1,000▼ $10,798
Total Assets$2,022,674$2,673,715▲ $651,041
Liabilities
Deferred Revenue$30,800$55,823▲ $25,023
Unsecured Notes Loans Payable-$52,361-
Accounts Payable and Accrued Expenses$33,811$1,749▼ $32,062
Total Liabilities$64,611$109,933▲ $45,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,933,063$2,538,782▲ $605,719
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$1,958,063$2,563,782▲ $605,719
Total Liabilities and Net Assets / Fund Balance$2,022,674$2,673,715▲ $651,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,454$476,812$931,266
Leasehold Improvements$110,431$263,571$374,002
Equipment$8,203$75,839$84,042

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,316,573$608,188▲ $26,732$-60,690$1,882,808
2018$1,290,563$34,662▲ $55,723$-58,076$1,316,573
2017$80,099$1,236,466▼ $19,091$-4,477$1,290,563
2016$191,500$40▲ $10,985$-121,962$80,099
2015$261,103-▼ $4,244$-64,303$191,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James FoxExecutive DiFT$38,437$38,437
Josh CoyFormer ExecFT$18,483$18,483

Board Members and Trustees

NameTitle
Thomas BoremanPresident
Dustin CanterburyTrustee
Jarrod HartzlerTrustee
Joanna MartinezTrustee
Melanie GarciaTrustee
Shane ScarbroughTrustee
Vikki BriggsTrustee
Cheryl ShapiroEmeritus Tru
Kevin LambesEmeritus Tru
Anne-marie SavoyPast Preside
Trisha PycraftSecretary
Bridget DixTreasurer
Emily MariolaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$953,825
Program Service Revenue
$172,997
Investment Income
$43,029
Other Revenue
$5,564
All Other Contributions
$769,312
Change in Net Assets
$629,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,796
Salaries, Compensation, and Employee Benefits$260,869
Total Fundraising Expense$21,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,304$41,484$4,148$165,936
Depreciation Depletion$65,673--$65,673
Occupancy$42,463$14,854-$57,317
Current Officers, Directors, Trustees, and Key Employees$22,768$22,768$11,384$56,920
Other Employee Benefits$13,890$5,285$23$19,198
Payroll Taxes$13,641$4,704$470$18,815
Insurance-$16,460$509$16,969
Fees for Services Accounting-$16,500-$16,500
All Other Expenses$10,797-$3,463$14,260
Office Expenses$2,148$8,592$961$11,701
Other Expenses$8,017$3,436-$11,453
Information Technology$1,138$2,656-$3,794
Advertising$1,002$902$100$2,004
Interest-$191-$191
Total Functional Expenses$386,775$137,832$21,058$545,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,128
Fundraising Gross Income$50
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

Form 990 has been prepared by an independent accounting firm. A copy of the return is provided to the organization for review and approval before being filed. The return is reviewed by the finance committee and then brought to the full board. A copy is given to each board member for review each year.

Form 990, Page 6, Part VI, Line 12C

The organization has a written conflict of interest policy. An annual disclosure form is provided to each member of the board and any other independent members of the executive committee. Board members are required to complete the disclosure and return the form to the executive committee for review.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is set by the executive committee dependent upon review and approval by majority vote of the full board.

Form 990, Page 6, Part VI, Line 19

The organization makes its required documents available to the public by request. Also, the organization's most recently filed tax-exempt returns and basic information is made available electronically through the website <www.guidestar.org>.

Filing and Contact Details

Filer

Filer Name
Wayne Center for the Arts
EIN
34-2016097
Address
237 S WALNUT STREET, WOOSTER, OH 44691

Signing Officer

Name
James Fox
Title
Executive Director
Phone
3302642787
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Fox
Formed
1973
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
15

Preparer

Firm
Long Cook & Samsa Inc
Address
505 N MARKET ST, WOOSTER, OH 44691
Preparer
Andrea Hoban
Phone
3302627111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Form 990, part iii wayne center for the arts has a commitment to presenting quality arts experiences to all segments of the community. In partnership with wayne county schools, the center strives to provide the very best artists-in- education residencies, concerts, theater presentations, dance, and visual arts. The center presents year-round performances to diverse audiences and is totally accessible.

Form 990, Part XI, Line 9

Book / tax depreciation difference 1 rounding -3 total -2

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Wayne center for the arts currently has one fund that is held and administered by an unrelated organization. This fund is to be used for the maintenance, operation, and ongoing tax-exempt purposes of the arts center.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMERITUS TRU
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03128
IRS990/FundraisingGrossIncomeAmt050
IRS990/GainOrLossGrp/OtherAmt011392
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0184513
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011392
IRS990/GrossReceiptsAmt01183508
IRS990/GrossRentsGrp/RealAmt0966
IRS990/GrossSalesOfInventoryAmt09561
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02656
IRS990/InformationTechnologyGrp/ProgramServicesAmt01138
IRS990/InformationTechnologyGrp/TotalAmt03794
IRS990/InsuranceGrp/FundraisingAmt0509
IRS990/InsuranceGrp/ManagementAndGeneralAmt016460
IRS990/InsuranceGrp/TotalAmt016969
IRS990/InterestGrp/ManagementAndGeneralAmt0191
IRS990/InterestGrp/TotalAmt0191
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03950
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03950
IRS990/InvestmentExpenseAmt0-7995
IRS990/InvestmentIncomeGrp/ExclusionAmt031637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031637
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0816222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0573088
IRS990/LandBldgEquipCostOrOtherBssAmt01389310
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FORM 990, PART III WAYNE CENTER FOR THE ARTS HAS A COMMITMENT TO PRESENTING QUALITY ARTS EXPERIENCES TO ALL SEGMENTS OF THE COMMUNITY. IN PARTNERSHIP WITH WAYNE COUNTY SCHOOLS, THE CENTER STRIVES TO PROVIDE THE VERY BEST ARTISTS-IN- EDUCATION RESIDENCIES, CONCERTS, THEATER PRESENTATIONS, DANCE, AND VISUAL ARTS. THE CENTER PRESENTS YEAR-ROUND PERFORMANCES TO DIVERSE AUDIENCES AND IS TOTALLY ACCESSIBLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01958063
IRS990/NetAssetsOrFundBalancesEOYAmt02563782
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011392
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3078
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04596
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04596
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0966
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0966
IRS990/NetUnrlzdGainsLossesInvstAmt0-16259
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01933063
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02538782
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014854
IRS990/OccupancyGrp/ProgramServicesAmt042463
IRS990/OccupancyGrp/TotalAmt057317
IRS990/OfficeExpensesGrp/FundraisingAmt0961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08592
IRS990/OfficeExpensesGrp/ProgramServicesAmt02148
IRS990/OfficeExpensesGrp/TotalAmt011701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019198
IRS990/OtherExpensesGrp/Desc0DANCE
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03436
IRS990/OtherExpensesGrp/ProgramServicesAmt031277
IRS990/OtherExpensesGrp/ProgramServicesAmt128906
IRS990/OtherExpensesGrp/ProgramServicesAmt224751
IRS990/OtherExpensesGrp/ProgramServicesAmt38017
IRS990/OtherExpensesGrp/TotalAmt031277
IRS990/OtherExpensesGrp/TotalAmt128906
IRS990/OtherExpensesGrp/TotalAmt224751
IRS990/OtherExpensesGrp/TotalAmt311453
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03080
IRS990/OtherRevenueTotalAmt03080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165936
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04704
IRS990/PayrollTaxesGrp/ProgramServicesAmt013641
IRS990/PayrollTaxesGrp/TotalAmt018815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01513
IRS990/PrincipalOfficerNm0JAMES FOX
IRS990/PriorPeriodAdjustmentsAmt0225
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EVENT AND PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051824
IRS990/PYOtherExpensesAmt0271959
IRS990/PYOtherRevenueAmt041350
IRS990/PYProgramServiceRevenueAmt0201204
IRS990/PYRevenuesLessExpensesAmt0-146812
IRS990/PYSalariesCompEmpBnftPaidAmt0290002
IRS990/PYTotalExpensesAmt0561961
IRS990/PYTotalRevenueAmt0415149
IRS990/ReconcilationRevenueExpnssAmt0629750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0966
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01316573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01882809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0658188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01236492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0320175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02624855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0953825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01354742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0648871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0663361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03741570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06835
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0982688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0179529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075584
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45770
IRS990ScheduleA/PublicSupportPY509Pct00.52190
IRS990ScheduleA/PublicSupportTotal509Amt02278932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0658188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01236492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0320175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02624855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01140479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01586913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0898375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0910117

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$0.05$3.72$1.31$0.98$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.06$3.30$1.19$0.91$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.09$2.85$0.71$0.82$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.04$2.85$0.68$0.65$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.04$3.24$0.67$0.44$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.11$2.56$1.18$0.55$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.06$1.96$0.42$0.56$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.05$2.09$1.58$0.54$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.07$1.08$0.89$0.68$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$0.90$1.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.75$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.38$0.54$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.06$1.08$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.07$1.15$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.21$0.53
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.06$1.03$0.46$0.48$0.02