Civic Intelligence

John R and Eleanor R Mitchell Foundation

990 • Fiscal year 2014 • EIN 37-6053100

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 22, 2015

Organization ProfileWWW.CEDARHURST.ORG
Richview Rd PO Box 923Mount Vernon, IL 62864

(618) 242-1236

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.26x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$123,412

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$21,737,302

Up $524,795 (+2.5%) from 2013

Net Assets

Up

$21,303,033

Up $554,142 (+2.7%) from 2013

Liabilities

Down

$434,269

Down $29,347 (-6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin10th percentile

Revenue

Up

$1,643,324

Up $344,844 (+27%) from 2013

Expenses

Up

$1,931,890

Up $111,298 (+6.1%) from 2013

Net Income

Up

-$288,566

Up $233,546 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2010: $25,929,313Liabilities 2010: $3,450,500Net Assets 2010: $22,478,8132010Assets 2012: $20,699,480Liabilities 2012: $251,209Net Assets 2012: $20,448,2712012Assets 2013: $21,212,507Liabilities 2013: $463,616Net Assets 2013: $20,748,8912013Assets 2014: $21,737,302Liabilities 2014: $434,269Net Assets 2014: $21,303,0332014Assets 2015: $20,722,886Liabilities 2015: $629,465Net Assets 2015: $20,093,4212015Assets 2016: $20,630,908Liabilities 2016: $286,866Net Assets 2016: $20,344,0422016Assets 2017: $21,525,796Liabilities 2017: $179,793Net Assets 2017: $21,346,0032017Assets 2018: $21,378,018Liabilities 2018: $223,206Net Assets 2018: $21,154,8122018Assets 2019: $20,638,302Liabilities 2019: $202,738Net Assets 2019: $20,435,5642019Assets 2020: $20,844,726Liabilities 2020: $469,944Net Assets 2020: $20,374,7822020Assets 2021: $22,345,472Liabilities 2021: $383,485Net Assets 2021: $21,961,9872021Assets 2022: $20,366,763Liabilities 2022: $361,443Net Assets 2022: $20,005,3202022Assets 2023: $21,516,184Liabilities 2023: $293,415Net Assets 2023: $21,222,7692023Assets 2024: $21,669,580Liabilities 2024: $121,167Net Assets 2024: $21,548,4132024

Highlighted filing

2014

Assets$21,737,302
Liabilities$434,269
Net Assets$21,303,033
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,727,0132010Expenses 2012: $1,780,6782012Revenue 2013: $1,298,480Expenses 2013: $1,820,592Net Income 2013: -$522,1122013Revenue 2014: $1,643,324Expenses 2014: $1,931,890Net Income 2014: -$288,5662014Revenue 2015: $1,773,310Expenses 2015: $2,132,610Net Income 2015: -$359,3002015Revenue 2016: $1,373,771Expenses 2016: $1,958,721Net Income 2016: -$584,9502016Revenue 2017: $2,466,229Expenses 2017: $1,926,428Net Income 2017: $539,8012017Revenue 2018: $1,733,810Expenses 2018: $1,956,454Net Income 2018: -$222,6442018Revenue 2019: $1,381,447Expenses 2019: $1,970,341Net Income 2019: -$588,8942019Revenue 2020: $1,872,187Expenses 2020: $1,777,283Net Income 2020: $94,9042020Revenue 2021: $2,147,670Expenses 2021: $1,787,061Net Income 2021: $360,6092021Revenue 2022: $1,898,205Expenses 2022: $1,919,284Net Income 2022: -$21,0792022Revenue 2023: $1,595,568Expenses 2023: $1,689,370Net Income 2023: -$93,8022023Revenue 2024: $1,785,336Expenses 2024: $2,301,539Net Income 2024: -$516,2032024

Highlighted filing

2014

Revenue$1,643,324
Expenses$1,931,890
Net Income-$288,566
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$3,147,362
Mission and Program Overview

Mission

To generate awareness, understanding, participation, enjoyment, and support for hte arts in mt. Vernon, southern illinois and the surrounding region, through the presentation of diverse exhibitions and arts-rich programs.

The john r and eleanor r mitchell foundation owns and operates cedarhurst center for the arts in mount vernon, illinois. Cedarhurst provides cultural and educational services to the southern illinois community through the operation of a museum and performing arts center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,882,945$11,985,872▲ $1,102,927
Land, Buildings, and Equipment, Net$8,102,966$7,904,334▼ $198,632
Investments Other Securities$774,676$756,770▼ $17,906
Savings and Temporary Cash Investments$910,077$580,341▼ $329,736
Accounts Receivable$106,514$225,593▲ $119,079
Pledges and Grants Receivable$72,744$112,987▲ $40,243
Cash and Non-Interest-Bearing Accounts$272,112$78,350▼ $193,762
Prepaid Expenses and Deferred Charges$34,257$34,916▲ $659
Inventories for Sale or Use$8,771$9,495▲ $724
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$21,212,507$21,737,302▲ $524,795
Other Assets Total$47,445$48,644▲ $1,199
Liabilities
Deferred Revenue$347,703$306,317▼ $41,386
Other Liabilities$69,612$67,627▼ $1,985
Accounts Payable and Accrued Expenses$46,301$60,325▲ $14,024
Total Liabilities$463,616$434,269▼ $29,347
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,221,299$15,343,740▲ $122,441
Temporarily Rstr Net Assets$5,553,594$5,799,842▲ $246,248
Unrestricted Net Assets$-26,002$159,451▲ $185,453
Total Net Assets Fund Balance$20,748,891$21,303,033▲ $554,142
Total Liabilities and Net Assets / Fund Balance$21,212,507$21,737,302▲ $524,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,181,592$2,201,761$9,383,353
Leasehold Improvements$220,444$601,720$822,164
Equipment$124,868$580,737$705,605
Other Land Buildings$88,454$357,173$445,627
Land$288,976-$288,976

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$15,221,299$35,000▲ $151,642$64,201$15,343,740
2012$15,130,733$40,000▲ $149,867$99,301$15,221,299
2011$15,027,567-▲ $143,312$40,146$15,130,733
2010$15,770,362-▼ $622,872$119,923$15,027,567
2009-$-184,805--$15,770,362
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon BradhamExecutive DirecFT$123,412$123,412
Heather OwensCFOFT$63,830$63,830

Board Members and Trustees

NameTitle
Karen BayerChairman
Phil GustafsonVice Chairman
Dennis Mc EnaneyTrustee
Doug KroeschenTrustee
Hunt BonanTrustee
Susan HugheyTrustee
George W Howard IiiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$672,916
Program Service Revenue
$297,309
Investment Income
$619,129
Other Revenue
$53,970
All Other Contributions
$604,605
Change in Net Assets
$-288,566

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$159,708Market Price
Total Noncash Contributions3$159,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,643,324
Revenue Not Reported on Form 990
$940,794
Total Revenue per Audited Statements
$2,584,118
Total Revenue per Form 990
$1,643,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,011,241
Salaries, Compensation, and Employee Benefits$920,649
Total Fundraising Expense$117,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,806$269,346$44,589$551,741
Depreciation Depletion$86,204$191,235$13,660$291,099
Current Officers, Directors, Trustees, and Key Employees-$191,401-$191,401
Occupancy$46,986$105,672$14,449$167,107
Advertising$117,628-$8,000$125,628
Other Employee Benefits$31,804$61,621$5,963$99,388
Payroll Taxes$18,650$36,134$3,497$58,281
Insurance$13,097$36,674$2,620$52,391
Office Expenses$7,557$22,730$5,323$35,610
Travel$15,060$9,521$544$25,125
Pension Plan Contributions$6,348$12,300$1,190$19,838
All Other Expenses$8,627$5,329$442$14,398
Fees for Services Accounting-$13,200-$13,200
Other Expenses$355$10,034$73$10,462
Fees for Services Legal-$3,180-$3,180
Conferences and Meetings-$500$55$555
Total Functional Expenses$798,072$1,016,749$117,069$1,931,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,029,976
Expenses per Audited Statements$1,931,890
Total Expenses per Form 990$1,931,890
Expenses Not Reported on Form 990$98,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Split Interest Agreement$67,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the board of trustees, executive director, and cfo prior to filing.”

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

“Financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
37-6053100
Phone
6182421236

Signing Officer

Name
Heather Owens
Title
CFO
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Bradham
Formed
1965
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
700

Preparer

Preparer
James G Leuty
Phone
6182442666
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in value, split interest agreement = -$13370”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The collections, which were acquired through purchases and contributions since the foundation's inception, are not capitalized and recognized as assets on the statements of financial position. Purchases are recorded as decreases in unrestricted net assets in the year in which the items are acquired. During the year ended september 30, 2014, three items were donated to the foundation. The foundation's collections are made up of paintings, sculptures, and decorative art held for educational and cultural purposes. Each item is cataloged, preserved, and maintained. Activities that verify existence and assess condition are regularly performed. The foundation employs a curator to ensure that the collection is protected and preserved.”

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are to be held for investment with a percentage of the income used for operations.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of sales - gift shop $9299 loss on disposition of assets $685”

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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/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016174
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01549891
IRS990/GrossReceiptsAmt03147362
IRS990/GrossRentsGrp/RealAmt042797
IRS990/GrossSalesOfInventoryAmt020472
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02620
IRS990/InsuranceGrp/ManagementAndGeneralAmt036674
IRS990/InsuranceGrp/ProgramServicesAmt013097
IRS990/InsuranceGrp/TotalAmt052391
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08771
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09495
IRS990/InvestmentIncomeGrp/ExclusionAmt0547803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0547803
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0774676
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0756770
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010882945
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011985872
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipAccumDeprecAmt03741391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08102966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07904334
IRS990/LandBldgEquipCostOrOtherBssAmt011645725
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0685
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01494054
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE JOHN R AND ELEANOR R MITCHELL FOUNDATION OWNS AND OPERATES CEDARHURST CENTER FOR THE ARTS IN MOUNT VERNON, ILLINOIS. CEDARHURST PROVIDES CULTURAL AND EDUCATIONAL SERVICES TO THE SOUTHERN ILLINOIS COMMUNITY THROUGH THE OPERATION OF A MUSEUM AND PERFORMING ARTS CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020748891
IRS990/NetAssetsOrFundBalancesEOYAmt021303033
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt011173
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011173
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042797
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042797
IRS990/NetUnrlzdGainsLossesInvstAmt0856078
IRS990/NoncashContributionsAmt0159708
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014449
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105672
IRS990/OccupancyGrp/ProgramServicesAmt046986
IRS990/OccupancyGrp/TotalAmt0167107
IRS990/OfficeExpensesGrp/FundraisingAmt05323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022730
IRS990/OfficeExpensesGrp/ProgramServicesAmt07557
IRS990/OfficeExpensesGrp/TotalAmt035610
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt047445
IRS990/OtherAssetsTotalGrp/EOYAmt048644
IRS990/OtherChangesInNetAssetsAmt0-13370
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099388
IRS990/OtherExpensesGrp/Desc0EXHIBITS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RENTALS & SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt08146
IRS990/OtherExpensesGrp/FundraisingAmt17307
IRS990/OtherExpensesGrp/FundraisingAmt21211
IRS990/OtherExpensesGrp/FundraisingAmt373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310034
IRS990/OtherExpensesGrp/ProgramServicesAmt0174180
IRS990/OtherExpensesGrp/ProgramServicesAmt129411
IRS990/OtherExpensesGrp/ProgramServicesAmt24359
IRS990/OtherExpensesGrp/ProgramServicesAmt3355
IRS990/OtherExpensesGrp/TotalAmt0190472
IRS990/OtherExpensesGrp/TotalAmt165067
IRS990/OtherExpensesGrp/TotalAmt216947
IRS990/OtherExpensesGrp/TotalAmt310462
IRS990/OtherLiabilitiesGrp/BOYAmt069612
IRS990/OtherLiabilitiesGrp/EOYAmt067627
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551741
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036134
IRS990/PayrollTaxesGrp/ProgramServicesAmt018650
IRS990/PayrollTaxesGrp/TotalAmt058281
IRS990/PensionPlanContributionsGrp/FundraisingAmt01190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06348
IRS990/PensionPlanContributionsGrp/TotalAmt019838
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015221299
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015343740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034916
IRS990/PrincipalOfficerNm0SHARON BRADHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBIT & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0670369
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0924431
IRS990/PYOtherRevenueAmt059530
IRS990/PYProgramServiceRevenueAmt0263295
IRS990/PYRevenuesLessExpensesAmt0-522112
IRS990/PYSalariesCompEmpBnftPaidAmt0896161
IRS990/PYTotalExpensesAmt01820592
IRS990/PYTotalRevenueAmt01298480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-288566
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042797
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220944
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0910077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0749281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02299416
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0590600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0646261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0597397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0593293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0518868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02946419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0241416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0215012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0229403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0217142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0209345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01112318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36160
IRS990ScheduleA/PublicSupportPY170Pct00.33800
IRS990ScheduleA/PublicSupportTotal170Amt02299416
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0749281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02299416
IRS990ScheduleA/TotalSupportAmt06358153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,737,302
Liabilities
$434,269
Net assets
$21,303,033
Revenue
$1,643,324
Expenses
$1,931,890
Net income
-$288,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$0.12$21.5$1.79$2.30$0.52
2023Detailed filing. Detailed filing data is available for this year.$21.5$0.29$21.2$1.60$1.69$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.36$20.0$1.90$1.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$22.3$0.38$22.0$2.15$1.79$0.36
2020Detailed filing. Detailed filing data is available for this year.$20.8$0.47$20.4$1.87$1.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.20$20.4$1.38$1.97$0.59
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.22$21.2$1.73$1.96$0.22
2017Detailed filing. Detailed filing data is available for this year.$21.5$0.18$21.3$2.47$1.93$0.54
2016Detailed filing. Detailed filing data is available for this year.$20.6$0.29$20.3$1.37$1.96$0.58
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.63$20.1$1.77$2.13$0.36
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.43$21.3$1.64$1.93$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.46$20.7$1.30$1.82$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.25$20.4$1.78
2010Detailed filing. Detailed filing data is available for this year.$25.9$3.45$22.5$1.73