Civic Intelligence

The Ark

990 • Fiscal year 2022 • EIN 38-1802396

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 31, 2023

117 N First Street STE 40Ann Arbor, MI 48104

(734) 761-1800

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$143,303

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,959,177

Up $136,868 (+2.8%) from 2021

Net Assets

Up

$4,822,853

Up $427,109 (+9.7%) from 2021

Liabilities

Down

$136,324

Down $290,241 (-68%) from 2021

Revenue

Up

$2,583,819

Up $537,693 (+26%) from 2021

Expenses

Up

$2,156,710

Up $877,061 (+69%) from 2021

Net Income

Down

$427,109

Down $339,368 (-44%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $938,295Liabilities 2011: $112,563Net Assets 2011: $825,7322011Assets 2012: $1,038,293Liabilities 2012: $109,005Net Assets 2012: $929,2882012Assets 2013: $2,715,109Liabilities 2013: $1,641,861Net Assets 2013: $1,073,2482013Assets 2014: $3,066,981Liabilities 2014: $1,390,048Net Assets 2014: $1,676,9332014Assets 2015: $3,334,010Liabilities 2015: $1,003,374Net Assets 2015: $2,330,6362015Assets 2016: $3,461,874Liabilities 2016: $273,122Net Assets 2016: $3,188,7522016Assets 2017: $3,636,871Liabilities 2017: $165,048Net Assets 2017: $3,471,8232017Assets 2018: $3,746,772Liabilities 2018: $166,167Net Assets 2018: $3,580,6052018Assets 2019: $3,979,439Liabilities 2019: $227,651Net Assets 2019: $3,751,7882019Assets 2020: $3,920,652Liabilities 2020: $291,385Net Assets 2020: $3,629,2672020Assets 2021: $4,822,309Liabilities 2021: $426,565Net Assets 2021: $4,395,7442021Assets 2022: $4,959,177Liabilities 2022: $136,324Net Assets 2022: $4,822,8532022Assets 2023: $4,772,071Liabilities 2023: $209,669Net Assets 2023: $4,562,4022023Assets 2024: $4,799,528Liabilities 2024: $474,294Net Assets 2024: $4,325,2342024Assets 2025: $4,541,998Liabilities 2025: $516,689Net Assets 2025: $4,025,3092025

Highlighted filing

2022

Assets$4,959,177
Liabilities$136,324
Net Assets$4,822,853

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,096,793Expenses 2011: $1,994,036Net Income 2011: $102,7572011Revenue 2012: $2,059,806Expenses 2012: $1,956,250Net Income 2012: $103,5562012Revenue 2013: $2,227,671Expenses 2013: $2,083,711Net Income 2013: $143,9602013Revenue 2014: $2,818,611Expenses 2014: $2,214,926Net Income 2014: $603,6852014Revenue 2015: $2,889,249Expenses 2015: $2,235,546Net Income 2015: $653,7032015Revenue 2016: $3,283,798Expenses 2016: $2,425,682Net Income 2016: $858,1162016Revenue 2017: $2,621,936Expenses 2017: $2,338,865Net Income 2017: $283,0712017Revenue 2018: $2,757,578Expenses 2018: $2,648,796Net Income 2018: $108,7822018Revenue 2019: $2,970,689Expenses 2019: $2,799,506Net Income 2019: $171,1832019Revenue 2020: $1,983,253Expenses 2020: $2,105,774Net Income 2020: -$122,5212020Revenue 2021: $2,046,126Expenses 2021: $1,279,649Net Income 2021: $766,4772021Revenue 2022: $2,583,819Expenses 2022: $2,156,710Net Income 2022: $427,1092022Revenue 2023: $2,224,404Expenses 2023: $2,494,521Net Income 2023: -$270,1172023Revenue 2024: $2,599,693Expenses 2024: $2,837,941Net Income 2024: -$238,2482024Revenue 2025: $2,636,610Expenses 2025: $2,946,256Net Income 2025: -$309,6462025

Highlighted filing

2022

Revenue$2,583,819
Expenses$2,156,710
Net Income$427,109
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 31, 2023
Return Version
2021v4.2
Gross Receipts
$2,645,383
Mission and Program Overview

Mission

To provide for the preservation and presentation of American folk and ethnic music and folklore and to educate the public and musicians about the history, origins, and values of American and ethnic music

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,888,553$2,761,770▼ $126,783
Savings and Temporary Cash Investments$664,266$1,232,183▲ $567,917
Cash and Non-Interest-Bearing Accounts$1,168,352$729,282▼ $439,070
Accounts Receivable$31,912$144,264▲ $112,352
Prepaid Expenses and Deferred Charges$48,365$62,269▲ $13,904
Pledges and Grants Receivable$10,740$19,270▲ $8,530
Inventories for Sale or Use$10,121$10,139▲ $18
Total Assets$4,822,309$4,959,177▲ $136,868
Liabilities
Accounts Payable and Accrued Expenses$121,188$88,743▼ $32,445
Deferred Revenue$305,377$47,581▼ $257,796
Total Liabilities$426,565$136,324▼ $290,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,347,804$4,731,361▲ $383,557
Net Assets With Donor Restrictions$47,940$91,492▲ $43,552
Total Net Assets Fund Balance$4,395,744$4,822,853▲ $427,109
Total Liabilities and Net Assets / Fund Balance$4,822,309$4,959,177▲ $136,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,625,744$1,123,674$3,749,418
Equipment$136,026$337,002$473,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne JamesExecutive DirectorFT$130,331$12,972$143,303

Board Members and Trustees

NameTitle
Susan McClanahanChair
Robert GuenzelPast Chair
Kathy HussVice Chair / Chair-Elect
Bill KinleyMember
Curt WolfMember
Dave LuttonMember
Diana KernMember
Jean Addy LittleMember
Jennifer JonesMember
Jim LeeMember
Jim ReachMember
Jocelyn EdinMember
Morley WitusMember
Todd NissenMember
Jeff ReeceSecretary
Charlie RoehrigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,463,589
Program Service Revenue
$995,428
Investment Income
$1,157
Other Revenue
$123,645
All Other Contributions
$237,577
Change in Net Assets
$427,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,583,819
Revenue Not Reported on Form 990
$195,573
Total Revenue per Audited Statements
$2,779,392
Total Revenue per Form 990
$2,583,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,371,696
Salaries, Compensation, and Employee Benefits$785,014
Total Fundraising Expense$232,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,681$134,740$86,859$539,280
Depreciation Depletion$195,066$1,990$1,990$199,046
Occupancy$129,305$15,814$14,228$159,347
Current Officers, Directors, Trustees, and Key Employees$43,818$51,121$51,121$146,060
Office Expenses$73,443$5,238$9,602$88,283
Fees for Services Other$44,925$9,275$8,323$62,523
Other Employee Benefits$18,768$15,435$9,319$43,522
Payroll Taxes$24,303$10,308$6,645$41,256
Advertising$39,149$540$1,416$41,105
Other Expenses$131,338-$38,755$38,755
Insurance$25,405$10,151-$35,556
Pension Plan Contributions$8,388$3,945$2,563$14,896
Fees for Services Accounting-$13,929-$13,929
Travel$5,197$360$10$5,567
All Other Expenses$1,314$3,712-$5,026
Conferences and Meetings$2,080$627$1,279$3,986
Fees for Services Legal-$900-$900
Total Functional Expenses$1,646,515$278,085$232,110$2,156,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,352,283
Expenses per Audited Statements$2,156,710
Total Expenses per Form 990$2,156,710
Expenses Not Reported on Form 990$195,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,372
Fundraising Gross Income$10,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$26,043$10,372$3,994$6,378
Total Events$26,043$10,372$10,372-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section A, Line 6

The organization is organized as a not-for-profit corporation with members.

Form 990, Part VI, Section A, Line 7A

The members elect members of the governing body.

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

The organizations accountant reviews the form 990 and ties the numbers back to the year-end balances prior to the close of the income summary. The draft form 990 is then reviewed by the Audit Committee and, as appropriate, the Finance Committee. The final form 990, including required schedules, is then presented to the full board for review prior to filing.

Form 990, Part VI, Section B, Line 12C

The board members are required to complete conflict of interest forms annually.

Form 990, Part VI, Section B, Line 15A

Independent members of the Board conduct an annual compensation review of the Executive Director that includes 1 Current comparables for similar positions in the community and industry 2 Adequate and timely documentation 3 Annual review of performance to objectives as a basis for compensation recommendations and 4 Documentation of the approved compensation decision during an Executive Session of the Board.

Form 990, Part VI, Section C, Line 19

The organizations financial statements are posted on GuideStar and are made available to the public upon request. The organizations governing documents and conflict of interest policy are posted on the organizations website.

Filing and Contact Details

Filer

Filer Name
The Ark
EIN
38-1802396
Phone
7347611800
Address
117 N First Street STE 40, Ann Arbor, MI 48104

Signing Officer

Name
Marianne James
Title
Executive Director
Phone
7347611800
Signed
2023-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
200

Preparer

Firm
Bennett & Associates CPAs PLLC
Address
100 Huronview Blvd, Ann Arbor, MI 48103
Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Financial Statement Notes

XI 2D

Difference between special event direct expenses and cost of direct benefits to donors

XII 2D

Difference between special event direct expenses and cost of direct benefits to donors

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair / Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
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IRS990/FormationYr01973
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt010372
IRS990/FundraisingGrossIncomeAmt010372
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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0887441
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021628
IRS990/GrossReceiptsAmt02645383
IRS990/GrossSalesOfInventoryAmt0100961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010151
IRS990/InsuranceGrp/ProgramServicesAmt025405
IRS990/InsuranceGrp/TotalAmt035556
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010121
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010139
IRS990/InvestmentIncomeGrp/ExclusionAmt01157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01157
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02761770
IRS990/LandBldgEquipCostOrOtherBssAmt04222446
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021628
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0322900
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt052248
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt052248
IRS990/MissionDesc0To provide for the preservation and presentation of American folk and ethnic music and folklore and to educate the public and musicians about the history, origins, and values of American and ethnic music
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071397
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04347804
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04731361
IRS990/NoncashContributionsAmt021628
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014228
IRS990/OccupancyGrp/ManagementAndGeneralAmt015814
IRS990/OccupancyGrp/ProgramServicesAmt0129305
IRS990/OccupancyGrp/TotalAmt0159347
IRS990/OfficeExpensesGrp/FundraisingAmt09602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05238
IRS990/OfficeExpensesGrp/ProgramServicesAmt073443
IRS990/OfficeExpensesGrp/TotalAmt088283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043522
IRS990/OtherExpensesGrp/Desc0Performer fees and payments
IRS990/OtherExpensesGrp/Desc1Outside events
IRS990/OtherExpensesGrp/Desc2Fundraising events expense
IRS990/OtherExpensesGrp/FundraisingAmt038755
IRS990/OtherExpensesGrp/ProgramServicesAmt0586335
IRS990/OtherExpensesGrp/ProgramServicesAmt1131338
IRS990/OtherExpensesGrp/TotalAmt0586335
IRS990/OtherExpensesGrp/TotalAmt1131338
IRS990/OtherExpensesGrp/TotalAmt238755
IRS990/OtherRevenueTotalAmt052248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539280
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010308
IRS990/PayrollTaxesGrp/ProgramServicesAmt024303
IRS990/PayrollTaxesGrp/TotalAmt041256
IRS990/PensionPlanContributionsGrp/FundraisingAmt02563
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08388
IRS990/PensionPlanContributionsGrp/TotalAmt014896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062269
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Marianne James
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Performance fees
IRS990/ProgramServiceRevenueGrp/Desc1Outside events
IRS990/ProgramServiceRevenueGrp/Desc2Rental fees
IRS990/ProgramServiceRevenueGrp/Desc3Story telling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0777898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0777898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32565
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0200
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IRS990/PYContributionsGrantsAmt01973337
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IRS990/PYInvestmentIncomeAmt01240
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IRS990/PYOtherExpensesAmt0569974
IRS990/PYOtherRevenueAmt03837
IRS990/PYProgramServiceRevenueAmt067712
IRS990/PYRevenuesLessExpensesAmt0766477
IRS990/PYSalariesCompEmpBnftPaidAmt0709675
IRS990/PYTotalExpensesAmt01279649
IRS990/PYTotalRevenueAmt02046126
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0427109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0995428
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0664266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01232183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0137077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01463589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01973337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0934836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0998172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0808504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06178438

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.54$0.52$4.03$2.64$2.95$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.47$4.33$2.60$2.84$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.21$4.56$2.22$2.49$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.14$4.82$2.58$2.16$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.43$4.40$2.05$1.28$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.29$3.63$1.98$2.11$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.23$3.75$2.97$2.80$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.17$3.58$2.76$2.65$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.17$3.47$2.62$2.34$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.27$3.19$3.28$2.43$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.33$1.00$2.33$2.89$2.24$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.07$1.39$1.68$2.82$2.21$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.64$1.07$2.23$2.08$0.14
2012Summary only. Only limited summary data is available for this year.$1.04$0.11$0.93$2.06$1.96$0.10
2011Summary only. Only limited summary data is available for this year.$0.94$0.11$0.83$2.10$1.99$0.10