Civic Intelligence

Studio 23

990 • Fiscal year 2018 • EIN 38-1704855

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

Organization ProfileWWW.STUDIO23BAYCITY.ORG
901 North Water StreetBay City, MI 48708

(989) 894-2323

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$47,486

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,200,419

Up $252,453 (+27%) from 2017

Net Assets

Up

$1,186,882

Up $244,874 (+26%) from 2017

Liabilities

Up

$13,537

Up $7,579 (+127%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

Up

$542,489

Up $247,440 (+84%) from 2017

Expenses

Up

$297,542

Up $22,291 (+8.1%) from 2017

Net Income

Up

$244,947

Up $225,149 (+1137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $840,995Liabilities 2010: $23,476Net Assets 2010: $817,5192010Assets 2011: $809,286Liabilities 2011: $14,103Net Assets 2011: $795,1832011Assets 2012: $813,147Liabilities 2012: $3,873Net Assets 2012: $809,2742012Assets 2013: $853,405Liabilities 2013: $3,233Net Assets 2013: $850,1722013Assets 2014: $878,858Liabilities 2014: $673Net Assets 2014: $878,1852014Assets 2015: $911,448Liabilities 2015: $5,944Net Assets 2015: $905,5042015Assets 2016: $927,890Liabilities 2016: $5,606Net Assets 2016: $922,2842016Assets 2017: $947,966Liabilities 2017: $5,958Net Assets 2017: $942,0082017Assets 2018: $1,200,419Liabilities 2018: $13,537Net Assets 2018: $1,186,8822018Assets 2019: $1,366,014Liabilities 2019: $203,751Net Assets 2019: $1,162,2632019Assets 2020: $1,350,563Liabilities 2020: $175,763Net Assets 2020: $1,174,8002020Assets 2021: $1,361,436Liabilities 2021: $155,245Net Assets 2021: $1,206,1912021Assets 2022: $1,244,921Liabilities 2022: $35,294Net Assets 2022: $1,209,6272022Assets 2023: $1,186,109Liabilities 2023: $35,540Net Assets 2023: $1,150,5692023Assets 2024: $1,167,354Liabilities 2024: $55,648Net Assets 2024: $1,111,7062024

Highlighted filing

2018

Assets$1,200,419
Liabilities$13,537
Net Assets$1,186,882
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $211,0292010Expenses 2011: $201,7862011Expenses 2012: $182,0682012Revenue 2013: $225,160Expenses 2013: $184,262Net Income 2013: $40,8982013Revenue 2014: $243,682Expenses 2014: $215,730Net Income 2014: $27,9522014Revenue 2015: $274,945Expenses 2015: $247,611Net Income 2015: $27,3342015Revenue 2016: $284,252Expenses 2016: $267,478Net Income 2016: $16,7742016Revenue 2017: $295,049Expenses 2017: $275,251Net Income 2017: $19,7982017Revenue 2018: $542,489Expenses 2018: $297,542Net Income 2018: $244,9472018Revenue 2019: $331,983Expenses 2019: $356,797Net Income 2019: -$24,8142019Revenue 2020: $307,088Expenses 2020: $294,861Net Income 2020: $12,2272020Revenue 2021: $400,655Expenses 2021: $374,021Net Income 2021: $26,6342021Revenue 2022: $421,835Expenses 2022: $417,210Net Income 2022: $4,6252022Revenue 2023: $368,779Expenses 2023: $427,907Net Income 2023: -$59,1282023Revenue 2024: $368,518Expenses 2024: $417,269Net Income 2024: -$48,7512024

Highlighted filing

2018

Revenue$542,489
Expenses$297,542
Net Income$244,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$561,825
Mission and Program Overview

Mission

To provide the bay area with a visual arts center and embrace creative educational activites involving the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,450$518,969▼ $7,481
Savings and Temporary Cash Investments$286,102$317,109▲ $31,007
Pledges and Grants Receivable$71,111$302,916▲ $231,805
Investments in Publicly Traded Securities$11,222$11,364▲ $142
Cash and Non-Interest-Bearing Accounts$2,019$5,204▲ $3,185
Accounts Receivable$1,080$846▼ $234
Total Assets$947,966$1,200,419▲ $252,453
Other Assets Total$49,982$44,011▼ $5,971
Liabilities
Accounts Payable and Accrued Expenses$5,498$12,357▲ $6,859
Deferred Revenue$460$1,180▲ $720
Total Liabilities$5,958$13,537▲ $7,579
Net Assets / Fund Balance
Unrestricted Net Assets$940,568$917,318▼ $23,250
Temporarily Rstr Net Assets$1,440$269,564▲ $268,124
Total Net Assets Fund Balance$942,008$1,186,882▲ $244,874
Total Liabilities and Net Assets / Fund Balance$947,966$1,200,419▲ $252,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,861$523,128$1,010,989
Equipment$1,446$144,411$145,857
Other Land Buildings$29,662-$29,662

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$49,982-▼ $3,390-$44,011
2017$45,550-▲ $6,990-$49,982
2016$44,337-▲ $3,432-$45,550
2015$47,952-▼ $1,429-$44,337
2014$48,277-▼ $325-$47,952
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara WelchExecutive DirectorFT$47,486$47,486

Board Members and Trustees

NameTitle
Sarah DandamudiPresident
Jennifer ParadiseVice President
Christopher MossTrustee
Glenda LabadieTrustee
Kelly RosecransTrustee
Kevin ParkerTrustee
Lynn WeaverTrustee
Nicole KingTrustee
Dave KlippertAdvisor
Dr Fran SantoroSecretary
David MikolajczakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,533
Program Service Revenue
$138,911
Investment Income
$891
Other Revenue
$38,154
All Other Contributions
$364,533
Change in Net Assets
$244,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-73
Total Revenue per Audited Statements
$542,416
Total Revenue per Form 990
$542,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,451
Salaries, Compensation, and Employee Benefits$125,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,002$27,336-$68,338
Current Officers, Directors, Trustees, and Key Employees$28,492$18,994-$47,486
Depreciation Depletion$13,494$13,494-$26,988
All Other Expenses$6,183$8,725-$14,908
Office Expenses$10,103$4,732-$14,835
Occupancy$7,240$4,827-$12,067
Conferences and Meetings$5,250$5,250-$10,500
Other Expenses$5,006$5,005-$10,011
Payroll Taxes$5,560$3,707-$9,267
Insurance$2,400$2,400-$4,800
Fees for Services Accounting-$2,500-$2,500
Advertising$2,137--$2,137
Travel-$637-$637
Total Functional Expenses$199,935$97,607$0$297,542

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,741
Fundraising Direct Expenses$19,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black & White Party$30,219$30,219$839$29,380
Art Party$18,992$18,992-$18,992
Total Events$49,211$49,211$11,332$37,879
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and treasurer review the 990 before signing. A copy is made available to board members.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is determined by the board based upon available budget, comparison with other area nonprofit executive director compensation, and performance evaluation. Other employee compensation is determined in the same manner with executive director input.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Studio 23
EIN
38-1704855
Phone
9898942323
Address
901 NORTH WATER STREET, BAY CITY, MI 48708

Signing Officer

Name
Dave Mikolajczak
Title
Board Treasurer
Phone
9898942323
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Welch
Formed
1963
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
7
Volunteers
50

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
Corinna Scharf CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior years.”

Raw XML AppendixShowing 400 of 536 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/NetRentalIncomeOrLossGrp/ExclusionAmt0815
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-73
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04827
IRS990/OccupancyGrp/ProgramServicesAmt07240
IRS990/OccupancyGrp/TotalAmt012067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04732
IRS990/OfficeExpensesGrp/ProgramServicesAmt010103
IRS990/OfficeExpensesGrp/TotalAmt014835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049982
IRS990/OtherAssetsTotalGrp/EOYAmt044011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEACHING FEES
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2ART MATERIALS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25005
IRS990/OtherExpensesGrp/ProgramServicesAmt026552
IRS990/OtherExpensesGrp/ProgramServicesAmt124554
IRS990/OtherExpensesGrp/ProgramServicesAmt221962
IRS990/OtherExpensesGrp/ProgramServicesAmt35006
IRS990/OtherExpensesGrp/TotalAmt026552
IRS990/OtherExpensesGrp/TotalAmt124554
IRS990/OtherExpensesGrp/TotalAmt221962
IRS990/OtherExpensesGrp/TotalAmt310011
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN BENEFICIAL I
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-5971
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-5971
IRS990/OtherRevenueTotalAmt0-5066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041002
IRS990/OtherSalariesAndWagesGrp/TotalAmt068338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03707
IRS990/PayrollTaxesGrp/ProgramServicesAmt05560
IRS990/PayrollTaxesGrp/TotalAmt09267
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302916
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TARA WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASSES & MATERIAL
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0854
IRS990/PYOtherExpensesAmt0155480
IRS990/PYOtherRevenueAmt051735
IRS990/PYProgramServiceRevenueAmt0137433
IRS990/PYRevenuesLessExpensesAmt019798
IRS990/PYSalariesCompEmpBnftPaidAmt0119771
IRS990/PYTotalExpensesAmt0275251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244947
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0815
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0364460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0754695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02689
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0716529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-5971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-3615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-4266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012133
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt01466958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0498305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240993
IRS990ScheduleA/Total509Grp/TotalAmt01466958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01479091
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0487861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0523128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01010989
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02581
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt049982
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044011
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt044337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt047952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt044337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-325
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144411

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200,419
Liabilities
$13,537
Net assets
$1,186,882
Revenue
$542,489
Expenses
$297,542
Net income
$244,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.06$1.11$0.37$0.42$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.15$0.37$0.43$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.21$0.42$0.42$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.16$1.21$0.40$0.37$0.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.35$0.18$1.17$0.31$0.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.20$1.16$0.33$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.54$0.30$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.30$0.28$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.28$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$0.27$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.24$0.22$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.23$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.21