Civic Intelligence

Grand Rapids Cable Access Ctr Inc D/B/A Community Media Center

990 • Fiscal year 2017 • EIN 38-2386140

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

711 Bridge Street NWGrand Rapids, MI 49504-5560

(616) 459-4788

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,700

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.2%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,285,345

Up $60,236 (+2.7%) from 2016

Net Assets

Up

$2,201,020

Up $142,557 (+6.9%) from 2016

Liabilities

Down

$84,325

Down $82,321 (-49%) from 2016

Revenue

Down

$1,712,630

Down $153,358 (-8.2%) from 2016

Expenses

Down

$1,570,073

Down $21,597 (-1.4%) from 2016

Net Income

Down

$142,557

Down $131,761 (-48%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,142,551Liabilities 2010: $61,096Net Assets 2010: $2,081,4552010Assets 2011: $2,036,902Liabilities 2011: $62,043Net Assets 2011: $1,974,8592011Assets 2012: $2,251,146Liabilities 2012: $71,570Net Assets 2012: $2,179,5762012Assets 2013: $2,286,132Liabilities 2013: $132,174Net Assets 2013: $2,153,9582013Assets 2014: $2,022,788Liabilities 2014: $108,158Net Assets 2014: $1,914,6302014Assets 2015: $1,980,136Liabilities 2015: $195,991Net Assets 2015: $1,784,1452015Assets 2016: $2,225,109Liabilities 2016: $166,646Net Assets 2016: $2,058,4632016Assets 2017: $2,285,345Liabilities 2017: $84,325Net Assets 2017: $2,201,0202017Assets 2018: $2,339,239Liabilities 2018: $53,432Net Assets 2018: $2,285,8072018Assets 2019: $2,508,666Liabilities 2019: $83,497Net Assets 2019: $2,425,1692019Assets 2020: $2,892,840Liabilities 2020: $212,428Net Assets 2020: $2,680,4122020Assets 2021: $3,318,262Liabilities 2021: $375,104Net Assets 2021: $2,943,1582021Assets 2022: $3,474,480Liabilities 2022: $91,828Net Assets 2022: $3,382,6522022Assets 2023: $3,434,272Liabilities 2023: $216,686Net Assets 2023: $3,217,5862023Assets 2024: $2,918,998Liabilities 2024: $203,182Net Assets 2024: $2,715,8162024Assets 2025: $2,403,849Liabilities 2025: $175,971Net Assets 2025: $2,227,8782025

Highlighted filing

2017

Assets$2,285,345
Liabilities$84,325
Net Assets$2,201,020

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,462,7922010Revenue 2011: $1,375,216Expenses 2011: $1,481,812Net Income 2011: -$106,5962011Revenue 2012: $1,745,462Expenses 2012: $1,540,745Net Income 2012: $204,7172012Revenue 2013: $1,556,549Expenses 2013: $1,582,167Net Income 2013: -$25,6182013Revenue 2014: $1,362,614Expenses 2014: $1,601,942Net Income 2014: -$239,3282014Revenue 2015: $1,512,352Expenses 2015: $1,642,837Net Income 2015: -$130,4852015Revenue 2016: $1,865,988Expenses 2016: $1,591,670Net Income 2016: $274,3182016Revenue 2017: $1,712,630Expenses 2017: $1,570,073Net Income 2017: $142,5572017Revenue 2018: $1,545,005Expenses 2018: $1,460,218Net Income 2018: $84,7872018Revenue 2019: $1,465,914Expenses 2019: $1,326,552Net Income 2019: $139,3622019Revenue 2020: $1,441,743Expenses 2020: $1,186,500Net Income 2020: $255,2432020Revenue 2021: $1,393,547Expenses 2021: $1,130,801Net Income 2021: $262,7462021Revenue 2022: $1,841,207Expenses 2022: $1,401,713Net Income 2022: $439,4942022Revenue 2023: $1,805,596Expenses 2023: $1,970,662Net Income 2023: -$165,0662023Revenue 2024: $1,916,958Expenses 2024: $2,418,728Net Income 2024: -$501,7702024Revenue 2025: $2,058,831Expenses 2025: $2,546,769Net Income 2025: -$487,9382025

Highlighted filing

2017

Revenue$1,712,630
Expenses$1,570,073
Net Income$142,557
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,758,192
Mission and Program Overview

Mission

Building community through media

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,670,565$1,622,842▼ $47,723
Savings and Temporary Cash Investments$371,103$337,681▼ $33,422
Cash and Non-Interest-Bearing Accounts$151,509$147,637▼ $3,872
Accounts Receivable$31,932$44,327▲ $12,395
Total Assets$2,225,109$2,285,345▲ $60,236
Other Assets Total-$132,858-
Liabilities
Accounts Payable and Accrued Expenses$166,646$84,325▼ $82,321
Total Liabilities$166,646$84,325▼ $82,321
Net Assets / Fund Balance
Unrestricted Net Assets$1,975,510$2,194,324▲ $218,814
Temporarily Rstr Net Assets$82,953$6,696▼ $76,257
Total Net Assets Fund Balance$2,058,463$2,201,020▲ $142,557
Total Liabilities and Net Assets / Fund Balance$2,225,109$2,285,345▲ $60,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$389,123$1,607,935$1,997,058
Buildings$950,764$388,700$1,339,464
Leasehold Improvements$2,045$621,721$623,766
Other Land Buildings$60,910$268,301$329,211
Land$220,000-$220,000
Other Assets Org$132,858--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda GellaschExecutive DiFT$81,700$81,700

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$642,496
Program Service Revenue
$1,009,378
Investment Income
$801
Other Revenue
$59,955
All Other Contributions
$642,496
Change in Net Assets
$142,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,712,630
Revenue Not Reported on Form 990
$323,602
Total Revenue per Audited Statements
$2,036,232
Total Revenue per Form 990
$1,712,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$942,649
Other Expenses$627,424
Total Fundraising Expense$49,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,921$36,750$43,910$780,581
Depreciation Depletion$196,198$12,499-$208,697
All Other Expenses$87,730$14,852$1,658$104,240
Other Employee Benefits$99,164$2,906$905$102,975
Occupancy$76,219$11,271-$87,490
Payroll Taxes$55,282$3,811-$59,093
Other Expenses$28,430$5,964$25$34,394
Advertising$12,935$179$1,793$14,907
Insurance$11,613$2,944-$14,557
Office Expenses$9,229$1,093$502$10,824
Travel$835$7$1,141$1,983
Total Functional Expenses$1,427,087$93,040$49,946$1,570,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,893,675
Expenses per Audited Statements$1,570,073
Total Expenses per Form 990$1,570,073
Expenses Not Reported on Form 990$323,602
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
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Eligibility and establishment of membership: voting membership in this corporation shall be open to individuals, families, organizations and businesses. Only one vote per individual member, qualifying adults in family, and designated representative for nonprofit organization or business memberships.

Form 990, Page 6, Part VI, Line 7A

Eligibility and establishment of membership: voting membership in this corporation shall be open to individuals, families, organizations and businesses. Only one vote per individual member, qualifying adults in family, and designated representative for nonprofit organization or business memberships. Members have the ability to vote members to the governing body.

Form 990, Page 6, Part VI, Line 11B

The form 990 is provided to the board of directors electronically for review and approval.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is presented to the board annually. Each board director is required to acknowledge and sign off on acceptance of the policy. These sign-offs are a matter of record and stored electronically.

Form 990, Page 6, Part VI, Line 15A

Board of directors review and approve; comparability data through npo resources; documentation of board actions, records kept in personnel files and board minutes.

Form 990, Page 6, Part VI, Line 15B

Review and approval by executive director, comparability data through npo resources, documentation of board actions, records kept in personnel files and board minutes.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available through the organizations website and upon request.

Filing and Contact Details

Filer

Filer Name
Grand Rapids Cable Access Ctr Inc
EIN
38-2386140
Phone
6164594788
Address
711 BRIDGE STREET NW, GRAND RAPIDS, MI 49504-5560

Signing Officer

Name
Linda Gellasch
Title
Executive Director
Phone
6164594788
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Gellasch
Formed
1980
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
41
Volunteers
130

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Susan M Valentine
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Cmc it services (formerly known as grandnet) provides low cost information technology services exclusively for area nonprofit organizations including on-site technical support, web design and technology consultation. Services are designed to provide customized technology services that meet unique needs of the nonprofit sector. Education services provides on-site and off-site training in media production, media literacy and technology applications, working with both adults and youth through a variety of educational programs. Other services include project based, low-cost media production services exclusively for the local nonprofit sector and web- based citizen journalism platform, training and support. Rapidian - a hyper-local, web-based community news and information site. Content is created by volunteer citizen journalists, interns and cmc staff.

Form 990, Part XI, Line 9

Sale of inventory cost of goods sold 25,178 rental expenses 20,384 sale of inventory cost of goods sold -25,178 rental expense -20,384

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

The john mcdonald art collection is on display at our historic venue wealthy theatre, for viewing and for preservation for future generations. The work of fulfilling our mission of "building community through media" is enhanced by this culturally relevant and artistic medium - and even more-so with its placement in a historic venue.

Schedule D, Page 4, Part XI, Line 2D

Sale of inventory cost of goods sold 25,178 rental expenses 20,384

Schedule D, Page 4, Part XII, Line 2D

Sale of inventory cost of goods sold 25,178 rental expense 20,384

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IRS990/Form990TFiledInd0true
IRS990/FormationYr01980
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IRS990/FSAuditedInd0true
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt011613
IRS990/InsuranceGrp/TotalAmt014557
IRS990/InvestmentIncomeGrp/ExclusionAmt0801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0801
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01670565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01622842
IRS990/LandBldgEquipCostOrOtherBssAmt04509499
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt020384
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING COMMUNITY THROUGH MEDIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02058463
IRS990/NetAssetsOrFundBalancesEOYAmt02201020
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IRS990/NoncashContributionsAmt019200
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IRS990/OfficeExpensesGrp/TotalAmt010824
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102975
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt125
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IRS990/OtherExpensesGrp/ProgramServicesAmt235620
IRS990/OtherExpensesGrp/ProgramServicesAmt328430
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IRS990/OtherExpensesGrp/TotalAmt147340
IRS990/OtherExpensesGrp/TotalAmt235645
IRS990/OtherExpensesGrp/TotalAmt334394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0699921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780581
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03811
IRS990/PayrollTaxesGrp/ProgramServicesAmt055282
IRS990/PayrollTaxesGrp/TotalAmt059093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA GELLASCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3515100
IRS990/ProgramServiceRevenueGrp/BusinessCd4515100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1VENUE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2IT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4MEDIA PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0728686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0728686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425880
IRS990/ProgSrvcAccomActy2Grp/Desc0WYCE IS A NON-COMMERICAL, LISTENER-SUPPORTED COMMUNITY RADIO STATION FOR WEST MICHIGAN. THE FORMAT EMPHASIZES AN ECLECTIC BLEND OF MUSIC, WITH SPECIAL EMPHASIS ON LOCAL AND EMERGING ARTISTS. THE STATION PROVIDES AUDIO/RADIO PRODUCTION TRAINING AND IS PROGRAMMED BY 80 "ON-AIR" VOLUNTEERS. WYCE HOLDS EVENTS THAT HONOR LOCAL ARTISTS AND EVENTS THAT BENEFIT LOCAL NONPROFIT ORGANIZATIONS. WYCE PROVIDES COMMUNITY ANNOUNCEMENTS AND PROMOTES EVENTS AROUND THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240773
IRS990/ProgSrvcAccomActy3Grp/Desc0WEALTHY THEATRE IS A RENOVATED HISTORIC THEATRE PROVIDING A TECHNOLOGY RICH VENUE FOR COMMUNITY USE. IT IS USED FOR COMMUNITY PRESENTATIONS, CONCERTS, FILMS AND STAGE PERFORMANCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0388745
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0179225
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CMC IT SERVICES (FORMERLY KNOWN AS GRANDNET) PROVIDES LOW COST INFORMATION TECHNOLOGY SERVICES EXCLUSIVELY FOR AREA NONPROFIT ORGANIZATIONS INCLUDING ON-SITE TECHNICAL SUPPORT, WEB DESIGN AND TECHNOLOGY CONSULTATION. SERVICES ARE DESIGNED TO PROVIDE CUSTOMIZED TECHNOLOGY SERVICES THAT MEET UNIQUE NEEDS OF THE NONPROFIT SECTOR. EDUCATION SERVICES PROVIDES ON-SITE AND OFF-SITE TRAINING IN MEDIA PRODUCTION, MEDIA LITERACY AND TECHNOLOGY APPLICATIONS, WORKING WITH BOTH ADULTS AND YOUTH THROUGH A VARIETY OF EDUCATIONAL PROGRAMS. OTHER SERVICES INCLUDE PROJECT BASED, LOW-COST MEDIA PRODUCTION SERVICES EXCLUSIVELY FOR THE LOCAL NONPROFIT SECTOR AND WEB- BASED CITIZEN JOURNALISM PLATFORM, TRAINING AND SUPPORT. RAPIDIAN - A HYPER-LOCAL, WEB-BASED COMMUNITY NEWS AND INFORMATION SITE. CONTENT IS CREATED BY VOLUNTEER CITIZEN JOURNALISTS, INTERNS AND CMC STAFF.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0347421
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0743351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0798
IRS990/PYOtherExpensesAmt0560015
IRS990/PYOtherRevenueAmt056782
IRS990/PYProgramServiceRevenueAmt01065057
IRS990/PYRevenuesLessExpensesAmt0274318
IRS990/PYSalariesCompEmpBnftPaidAmt01031655
IRS990/PYTotalExpensesAmt01591670
IRS990/PYTotalRevenueAmt01865988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09605
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0761823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 100 SALES OF INVENTORY 250,391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0642496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0546653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02781245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0798
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0867
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04967445
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0326019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76640
IRS990ScheduleA/PublicSupportPY170Pct00.76440
IRS990ScheduleA/PublicSupportTotal170Amt02410485
IRS990ScheduleA/SubstantialContributorsTotAmt0370760
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0642496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743351
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02781245
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09606
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033424
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt058000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0950764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388700

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.18$2.23$2.06$2.55$0.49
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.20$2.72$1.92$2.42$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.22$3.22$1.81$1.97$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.09$3.38$1.84$1.40$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.38$2.94$1.39$1.13$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.21$2.68$1.44$1.19$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.08$2.43$1.47$1.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.29$1.55$1.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.20$1.71$1.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.17$2.06$1.87$1.59$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.20$1.78$1.51$1.64$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.11$1.91$1.36$1.60$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.13$2.15$1.56$1.58$0.03
2012Summary only. Only limited summary data is available for this year.$2.25$0.07$2.18$1.75$1.54$0.20
2011Summary only. Only limited summary data is available for this year.$2.04$0.06$1.97$1.38$1.48$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.06$2.08$1.46