Civic Intelligence

John R and Eleanor R Mitchell Foundation

990 • Fiscal year 2017 • EIN 37-6053100

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 25, 2018

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$145,098

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

49th percentile

4.3%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$21,525,796

Up $894,888 (+4.3%) from 2016

Net Assets

Up

$21,346,003

Up $1,001,961 (+4.9%) from 2016

Liabilities

Down

$179,793

Down $107,073 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin80th percentile

Revenue

Up

$2,466,229

Up $1,092,458 (+80%) from 2016

Expenses

Down

$1,926,428

Down $32,293 (-1.6%) from 2016

Net Income

Up

$539,801

Up $1,124,751 (+192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$21,525,796
Liabilities$179,793
Net Assets$21,346,003
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$2,466,229
Expenses$1,926,428
Net Income$539,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$4,802,436
Mission and Program Overview

Mission

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$11,637,242$12,024,832▲ $387,590
Land, Buildings, and Equipment, Net$7,803,903$7,609,615▼ $194,288
Investments Other Securities$776,967$756,568▼ $20,399
Pledges and Grants Receivable$31,515$505,880▲ $474,365
Savings and Temporary Cash Investments$119,103$422,004▲ $302,901
Accounts Receivable$135,013$105,516▼ $29,497
Prepaid Expenses and Deferred Charges$24,861$30,071▲ $5,210
Cash and Non-Interest-Bearing Accounts$63,695$28,263▼ $35,432
Inventories for Sale or Use$9,245$11,238▲ $1,993
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$20,630,908$21,525,796▲ $894,888
Other Assets Total$29,364$31,809▲ $2,445
Liabilities
Deferred Revenue$158,877$100,907▼ $57,970
Accounts Payable and Accrued Expenses$68,098$78,886▲ $10,788
Other Liabilities$59,891--
Total Liabilities$286,866$179,793▼ $107,073
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,166,863$13,716,298▲ $549,435
Temporarily Rstr Net Assets$5,945,978$6,426,651▲ $480,673
Unrestricted Net Assets$1,231,201$1,203,054▼ $28,147
Total Net Assets Fund Balance$20,344,042$21,346,003▲ $1,001,961
Total Liabilities and Net Assets / Fund Balance$20,630,908$21,525,796▲ $894,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,927,351$2,786,261$9,713,612
Leasehold Improvements$155,462$680,649$836,111
Equipment$93,574$653,480$747,054
Other Land Buildings$136,902$406,356$543,258
Land$296,326-$296,326

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,166,863$20,000▲ $820,228-$13,716,298
2016$15,758,178$17,350▲ $216,587-$13,166,863
2015$15,343,740$10,000▲ $434,242-$15,758,178
2014$15,221,299$35,000▲ $151,642$64,201$15,343,740
2013$15,130,733$40,000▲ $149,867$99,301$15,221,299
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon BradhamExecutive DirecFT$145,098$145,098
Heather OwensCFOFT$73,708$73,708

Board Members and Trustees

NameTitle
Hunt BonanChairman
Doug KroeschenTrustee
Karen BayerTrustee
Phil GustafsonTrustee
Roger TedrickTrustee
Susan HugheyTrustee
Dennis Mc EnaneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$995,734
Program Service Revenue
$316,330
Investment Income
$1,110,407
Other Revenue
$43,758
All Other Contributions
$992,734
Change in Net Assets
$539,801

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 AmountValuation Method
Securities Publicly Traded2$63,860Market Price
Total Noncash Contributions2$63,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,466,229
Revenue Not Reported on Form 990
$491,029
Total Revenue per Audited Statements
$2,957,258
Total Revenue per Form 990
$2,466,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,043,319
Other Expenses$881,109
Total Fundraising Expense$132,193
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,122$277,024$57,935$608,081
Depreciation Depletion$90,370$195,919$13,994$300,283
Current Officers, Directors, Trustees, and Key Employees-$219,562-$219,562
Occupancy$42,919$95,316$13,444$151,679
Other Employee Benefits$42,150$76,638$8,940$127,728
Payroll Taxes$21,774$39,589$4,619$65,982
Advertising$58,279-$4,026$62,305
Insurance$14,585$40,839$2,917$58,341
Office Expenses$7,456$24,734$5,041$37,231
Pension Plan Contributions$7,249$13,179$1,538$21,966
Fees for Services Accounting-$13,800-$13,800
Travel$5,980$5,135$276$11,391
Other Expenses$24$10,968$929$10,992
All Other Expenses$1,993$6,332$520$8,845
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Legal-$250-$250
Total Functional Expenses$738,516$1,055,719$132,193$1,926,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,955,297
Expenses per Audited Statements$1,926,428
Total Expenses per Form 990$1,926,428
Expenses Not Reported on Form 990$28,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, 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 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation survey or study and approval by the board of trustees”

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

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
John R and Eleanor R Mitchell Foundation
EIN
37-6053100
Phone
6182421236
Address
RICHVIEW RD PO BOX 923, MOUNT VERNON, IL 62864

Signing Officer

Name
Heather Owens
Title
CFO
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Bradham
Formed
1965
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
800

Preparer

Firm
Krehbiel & Associates LLC
Address
125 N 11th St PO Box 846, Mount Vernon, IL 62864-0017
Preparer
Cheryl Presswood
Phone
6182442666
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value, split interest agreement = $48290”

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, 2017, two 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 XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in value split interest agreement $48290 cost of sales - gift shop $10074”

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

“Cost of sales - gift shop $10074”

Raw XML AppendixShowing 400 of 606 raw XML fields

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/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07241
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03045733
IRS990/GrossReceiptsAmt04802436
IRS990/GrossRentsGrp/RealAmt038343
IRS990/GrossSalesOfInventoryAmt015489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02917
IRS990/InsuranceGrp/ManagementAndGeneralAmt040839
IRS990/InsuranceGrp/ProgramServicesAmt014585
IRS990/InsuranceGrp/TotalAmt058341
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09245
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011238
IRS990/InvestmentIncomeGrp/ExclusionAmt0383566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0383566
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0776967
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0756568
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011637242
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012024832
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04526746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07803903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07609615
IRS990/LandBldgEquipCostOrOtherBssAmt012136361
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011470
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02314663
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/NetAssetsOrFundBalancesBOYAmt020344042
IRS990/NetAssetsOrFundBalancesEOYAmt021346003
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0738311
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0726841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt05415
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05415
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038343
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038343
IRS990/NetUnrlzdGainsLossesInvstAmt0413870
IRS990/NoncashContributionsAmt063860
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013444
IRS990/OccupancyGrp/ManagementAndGeneralAmt095316
IRS990/OccupancyGrp/ProgramServicesAmt042919
IRS990/OccupancyGrp/TotalAmt0151679
IRS990/OfficeExpensesGrp/FundraisingAmt05041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024734
IRS990/OfficeExpensesGrp/ProgramServicesAmt07456
IRS990/OfficeExpensesGrp/TotalAmt037231
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt029364
IRS990/OtherAssetsTotalGrp/EOYAmt031809
IRS990/OtherChangesInNetAssetsAmt048290
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127728
IRS990/OtherExpensesGrp/Desc0EXHIBITS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RENTALS & SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt07915
IRS990/OtherExpensesGrp/FundraisingAmt110099
IRS990/OtherExpensesGrp/FundraisingAmt2929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310968
IRS990/OtherExpensesGrp/ProgramServicesAmt0141279
IRS990/OtherExpensesGrp/ProgramServicesAmt126031
IRS990/OtherExpensesGrp/ProgramServicesAmt23305
IRS990/OtherExpensesGrp/ProgramServicesAmt324
IRS990/OtherExpensesGrp/TotalAmt0157109
IRS990/OtherExpensesGrp/TotalAmt156046
IRS990/OtherExpensesGrp/TotalAmt212837
IRS990/OtherExpensesGrp/TotalAmt310992
IRS990/OtherLiabilitiesGrp/BOYAmt059891
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608081
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039589
IRS990/PayrollTaxesGrp/ProgramServicesAmt021774
IRS990/PayrollTaxesGrp/TotalAmt065982
IRS990/PensionPlanContributionsGrp/FundraisingAmt01538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07249
IRS990/PensionPlanContributionsGrp/TotalAmt021966
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013166863
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013716298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0505880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030071
IRS990/PrincipalOfficerNm0SHARON BRADHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBIT & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0480206
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0908935
IRS990/PYOtherRevenueAmt033650
IRS990/PYProgramServiceRevenueAmt0282171
IRS990/PYRevenuesLessExpensesAmt0-584950
IRS990/PYSalariesCompEmpBnftPaidAmt01048786
IRS990/PYTotalExpensesAmt01958721
IRS990/PYTotalRevenueAmt01373771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0539801
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038343
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244710
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01067354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0749281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03600548
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0421909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0379828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0443788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0590600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0646261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02482386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0260199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0217743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0240113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0241416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0215012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01174483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49610
IRS990ScheduleA/PublicSupportPY170Pct00.43630
IRS990ScheduleA/PublicSupportTotal170Amt03600548
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01067354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0749281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03600548
IRS990ScheduleA/TotalSupportAmt07257417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,525,796
Liabilities
$179,793
Net assets
$21,346,003
Revenue
$2,466,229
Expenses
$1,926,428
Net income
$539,801
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