Civic Intelligence

Studio 23

990 • Fiscal year 2019 • EIN 38-1704855

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.61x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,366,014

Up $165,595 (+14%) from 2018

Net Assets

Down

$1,162,263

Down $24,619 (-2.1%) from 2018

Liabilities

Up

$203,751

Up $190,214 (+1405%) from 2018

Revenue

Down

$331,983

Down $210,506 (-39%) from 2018

Expenses

Up

$356,797

Up $59,255 (+20%) from 2018

Net Income

Down

-$24,814

Down $269,761 (-110%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,366,014
Liabilities$203,751
Net Assets$1,162,263

Operations Trend

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

2019

Revenue$331,983
Expenses$356,797
Net Income-$24,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$350,653
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$518,969$864,311▲ $345,342
Savings and Temporary Cash Investments$317,109$257,423▼ $59,686
Pledges and Grants Receivable$302,916$175,164▼ $127,752
Investments in Publicly Traded Securities$11,364$11,829▲ $465
Cash and Non-Interest-Bearing Accounts$5,204$2,139▼ $3,065
Accounts Receivable$846$1,656▲ $810
Total Assets$1,200,419$1,366,014▲ $165,595
Other Assets Total$44,011$53,492▲ $9,481
Liabilities
Mortgage Notes Payable Secured by Investment Property-$194,158-
Accounts Payable and Accrued Expenses$12,357$8,198▼ $4,159
Deferred Revenue$1,180$1,395▲ $215
Total Liabilities$13,537$203,751▲ $190,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$917,318$1,054,736▲ $137,418
Net Assets With Donor Restrictions$269,564$107,527▼ $162,037
Total Net Assets Fund Balance$1,186,882$1,162,263▼ $24,619
Total Liabilities and Net Assets / Fund Balance$1,200,419$1,366,014▲ $165,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,107$553,760$1,326,867
Equipment$79,148$60,984$140,132
Other Land Buildings$12,056$3,444$15,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$44,011-▲ $8,733-$50,512
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tara WelchExecutive DirectorFT$56,166$56,166

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$169,157
Program Service Revenue
$121,845
Investment Income
$3,019
Other Revenue
$37,962
All Other Contributions
$169,157
Change in Net Assets
$-24,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,839
Revenue Not Reported on Financial Statements
$2,144
Revenue Not Reported on Form 990
$195
Other Revenue Adjustments
$2,144
Total Revenue per Audited Statements
$330,034
Total Revenue per Form 990
$331,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,293
Salaries, Compensation, and Employee Benefits$137,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,637$28,425-$71,062
Current Officers, Directors, Trustees, and Key Employees$33,700$22,466-$56,166
Depreciation Depletion$22,028$22,027-$44,055
All Other Expenses$8,510$11,392-$19,902
Office Expenses$13,671$5,678-$19,349
Occupancy$7,280$4,854-$12,134
Conferences and Meetings$5,398$5,398-$10,796
Payroll Taxes$6,166$4,110-$10,276
Other Expenses$9,082$0-$9,082
Advertising$8,246--$8,246
Insurance$3,616$3,616-$7,232
Fees for Services Accounting-$2,625-$2,625
Interest-$2,560-$2,560
Travel-$796-$796
Total Functional Expenses$236,284$120,513$0$356,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,797
Total Expenses per Audited Statements$356,797
Total Expenses per Form 990$356,797
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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$47,541
Fundraising Direct Expenses$18,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black & White Party$22,938$22,938$607$22,331
Summer Art Party$13,113$13,113$6,970$6,143
Total Events$36,051$36,051$13,452$22,599
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 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
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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Welch
Formed
1963
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
66

Preparer

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

Additional Explanations

Part XII, Line 2C

Process has not changed from prior years.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Py aje cns08 not reflected on py return

Raw XML AppendixShowing 400 of 550 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/Desc0STUDIO 23 HAS TWO GRAND EXHIBIT SPACES WHERE THE WORKS OF LOCAL, STATEWIDE, AND NATIONAL ARTISTS ARE EXHIBITED THROUGHOUT THE YEAR. WE HOLD MULTIPLE CULTURAL AND VARIOUS MEDIUM EXHIBITS INCLUDING DIGITAL PHOTOGRAPHY, TRADITIONAL BLACK AND WHITE PHOTOGRAPHY, PAINTING, SCULPTURE, AND PRINTMAKING. STUDIO 23 OFFERS A WIDE RANGE OF CLASSES FROM YOUTH ORIENTED THROUGH ADULT EXPLORATION. FROM DRAWING TO PAINTING, JEWELRY MAKING TO MOSAICS, SCULPTURE TO CLAY IN OUR STATE-OF-THE-ART CLAY STUDIO. STUDIO 23 HAS SOMETHING AVAILABLE FOR EVERY MEMBER OF YOUR FAMILY.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0195
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0917318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01054736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04854
IRS990/OccupancyGrp/ProgramServicesAmt07280
IRS990/OccupancyGrp/TotalAmt012134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05678
IRS990/OfficeExpensesGrp/ProgramServicesAmt013671
IRS990/OfficeExpensesGrp/TotalAmt019349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044011
IRS990/OtherAssetsTotalGrp/EOYAmt053492
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ART MATERIALS
IRS990/OtherExpensesGrp/Desc1TEACHING FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3COMMISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt037527
IRS990/OtherExpensesGrp/ProgramServicesAmt131856
IRS990/OtherExpensesGrp/ProgramServicesAmt26567
IRS990/OtherExpensesGrp/ProgramServicesAmt39082
IRS990/OtherExpensesGrp/TotalAmt037527
IRS990/OtherExpensesGrp/TotalAmt131856
IRS990/OtherExpensesGrp/TotalAmt213133
IRS990/OtherExpensesGrp/TotalAmt39082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIAL I
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06501
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1859
IRS990/OtherRevenueTotalAmt07360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042637
IRS990/OtherSalariesAndWagesGrp/TotalAmt071062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04110
IRS990/PayrollTaxesGrp/ProgramServicesAmt06166
IRS990/PayrollTaxesGrp/TotalAmt010276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0302916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175164
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/RelatedOrExemptFuncIncomeAmt095068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0891
IRS990/PYOtherExpensesAmt0172451
IRS990/PYOtherRevenueAmt038154
IRS990/PYProgramServiceRevenueAmt0138911
IRS990/PYRevenuesLessExpensesAmt0244947
IRS990/PYSalariesCompEmpBnftPaidAmt0125091
IRS990/PYTotalExpensesAmt0297542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24814
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01731
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0830344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0689279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-5971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-3615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014389
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt01522183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233981
IRS990ScheduleA/Total509Grp/TotalAmt01522183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01536572
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0773107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0553760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01326867
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02232
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt044011
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050512
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt044011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3390

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.20$1.16$0.33$0.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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