Civic Intelligence

Monroe Arts Center Inc.

990 • Fiscal year 2012 • EIN 39-1209502

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 07, 2013

P O Box 47253566
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,232,992

Up $399,408 (+48%) from 2011

Net Assets

Up

$1,088,832

Up $349,937 (+47%) from 2011

Liabilities

Up

$144,160

Up $49,471 (+52%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$298,489

Down $65,123 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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 2010: $1,374,080Liabilities 2010: $914,856Net Assets 2010: $459,2242010Assets 2011: $833,584Liabilities 2011: $94,689Net Assets 2011: $738,8952011Assets 2012: $1,232,992Liabilities 2012: $144,160Net Assets 2012: $1,088,8322012Assets 2013: $1,520,744Liabilities 2013: $114,175Net Assets 2013: $1,406,5692013Assets 2014: $1,964,816Liabilities 2014: $128,477Net Assets 2014: $1,836,3392014Assets 2015: $2,725,645Liabilities 2015: $274,037Net Assets 2015: $2,451,6082015Assets 2016: $4,058,492Liabilities 2016: $1,060,016Net Assets 2016: $2,998,4762016Assets 2017: $3,898,047Liabilities 2017: $649,018Net Assets 2017: $3,249,0292017Assets 2018: $4,488,874Liabilities 2018: $109,234Net Assets 2018: $4,379,6402018Assets 2019: $4,617,442Liabilities 2019: $254,329Net Assets 2019: $4,363,1132019Assets 2020: $4,467,083Liabilities 2020: $185,523Net Assets 2020: $4,281,5602020Assets 2021: $4,477,268Liabilities 2021: $191,413Net Assets 2021: $4,285,8552021Assets 2022: $4,296,877Liabilities 2022: $110,918Net Assets 2022: $4,185,9592022Assets 2023: $4,678,252Liabilities 2023: $104,598Net Assets 2023: $4,573,6542023Assets 2024: $4,562,401Liabilities 2024: $167,449Net Assets 2024: $4,394,9522024Assets 2025: $4,398,731Liabilities 2025: $115,775Net Assets 2025: $4,282,9562025

Highlighted filing

2012

Assets$1,232,992
Liabilities$144,160
Net Assets$1,088,832

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $319,4752010Expenses 2011: $363,6122011Expenses 2012: $298,4892012Revenue 2013: $786,039Expenses 2013: $468,302Net Income 2013: $317,7372013Revenue 2014: $737,635Expenses 2014: $307,865Net Income 2014: $429,7702014Revenue 2015: $1,069,092Expenses 2015: $453,823Net Income 2015: $615,2692015Revenue 2016: $878,744Expenses 2016: $331,876Net Income 2016: $546,8682016Revenue 2017: $672,789Expenses 2017: $422,236Net Income 2017: $250,5532017Revenue 2018: $1,648,192Expenses 2018: $517,581Net Income 2018: $1,130,6112018Revenue 2019: $493,511Expenses 2019: $510,038Net Income 2019: -$16,5272019Revenue 2020: $440,922Expenses 2020: $522,475Net Income 2020: -$81,5532020Revenue 2021: $437,500Expenses 2021: $433,205Net Income 2021: $4,2952021Revenue 2022: $410,078Expenses 2022: $509,974Net Income 2022: -$99,8962022Revenue 2023: $916,000Expenses 2023: $528,305Net Income 2023: $387,6952023Revenue 2024: $428,239Expenses 2024: $606,941Net Income 2024: -$178,7022024Revenue 2025: $433,745Expenses 2025: $545,741Net Income 2025: -$111,9962025

Highlighted filing

2012

Revenue-
Expenses$298,489
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 7, 2013
Return Version
2011v1.5
Gross Receipts
$673,422
Mission and Program Overview

Mission

MISSION STATEMENT:The mission of the Monroe Arts Center is threefold: to nurture an appreciation of the arts, to aid individual creative development, and to ensure the preservation and integrity of our historic facility.

Filing and Contact Details

Filer

EIN
39-1209502
Raw XML AppendixShowing 400 of 557 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05739
IRS990/AccountsPayableAccruedExpenses/EOY060427
IRS990/AccountsReceivable/BOY026257
IRS990/AccountsReceivable/EOY0170
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MISSION STATEMENTThe mission of the Monroe Arts Center is threefold: to nurture an appreciation of the arts, to aid individual creative development, and to ensure the preservation and integrity of our historic facility.
IRS990/Advertising/ManagementAndGeneral0653
IRS990/Advertising/ProgramServices02611
IRS990/Advertising/Total03264
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0434042
IRS990/AllOtherExpenses/ProgramServices023655
IRS990/AllOtherExpenses/Total023655
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0115472
IRS990/CashNonInterestBearing/EOY0155084
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral038182
IRS990/CompCurrentOfficersDirectors/ProgramServices038183
IRS990/CompCurrentOfficersDirectors/Total076365
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0542535
IRS990/ContributionsGrantsPriorYear0516225
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY088950
IRS990/DeferredRevenue/EOY083733
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01384
IRS990/DepreciationDepletion/ProgramServices05536
IRS990/DepreciationDepletion/Total06920
IRS990/DescribedIn501C30true
IRS990/Description0STATEMENT OF PROGRAM SERVICE ACTIVITIESGallery tours for the general publicConcerts for the general publicPlays for the general publicDance
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0221950
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns07000
IRS990/FeesForServicesAccounting/ManagementAndGeneral02330
IRS990/FeesForServicesAccounting/ProgramServices02330
IRS990/FeesForServicesAccounting/Total04660
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1532.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1638.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Sue Barrett
IRS990/Form990PartVIISectionA/NamePerson1David Busker
IRS990/Form990PartVIISectionA/NamePerson2Jane Weldon
IRS990/Form990PartVIISectionA/NamePerson3Mary Soddy
IRS990/Form990PartVIISectionA/NamePerson4Katie Elisasson
IRS990/Form990PartVIISectionA/NamePerson5Julie Wilke
IRS990/Form990PartVIISectionA/NamePerson6Barbara Bartsch
IRS990/Form990PartVIISectionA/NamePerson7Patricia Carter
IRS990/Form990PartVIISectionA/NamePerson8Don Amphlett
IRS990/Form990PartVIISectionA/NamePerson9Wendy Weiler Erb
IRS990/Form990PartVIISectionA/NamePerson10Christine Wellington
IRS990/Form990PartVIISectionA/NamePerson11Hans Bernet
IRS990/Form990PartVIISectionA/NamePerson12Christine Knuteson
IRS990/Form990PartVIISectionA/NamePerson13Dave Preboske
IRS990/Form990PartVIISectionA/NamePerson14Bob Duxstad
IRS990/Form990PartVIISectionA/NamePerson15Lori Grinnell
IRS990/Form990PartVIISectionA/NamePerson16Richard Daniels
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1525365
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1651000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11President
IRS990/Form990PartVIISectionA/Title12Secretary
IRS990/Form990PartVIISectionA/Title13Treasurer
IRS990/Form990PartVIISectionA/Title14Vice President
IRS990/Form990PartVIISectionA/Title15Program Coordinator
IRS990/Form990PartVIISectionA/Title16Executive Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses05996
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants06058
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents027716
IRS990/GrossReceipts0673422
IRS990/GrossRents/Real015180
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0468
IRS990/Insurance/ProgramServices01874
IRS990/Insurance/Total02342
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0949
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0201121
IRS990/LandBuildingsEquipmentBasis0639201
IRS990/LandBuildingsEquipmentBasisNet/BOY0356428
IRS990/LandBuildingsEquipmentBasisNet/EOY0438080
IRS990/LessRentalExpenses/Real019000
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues087385
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MISSION STATEMENTThe mission of the Monroe Arts Center is threefold: to nurture an appreciation of the arts, to aid individual creative development, and to ensure the preservation and integrity of our historic facility.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0738895
IRS990/NetAssetsOrFundBalancesEOY01088832
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn021720
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-3820
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-3820
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions04620
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01948
IRS990/Occupancy/ProgramServices07790
IRS990/Occupancy/Total09738
IRS990/OfficeExpenses/Fundraising0453
IRS990/OfficeExpenses/ManagementAndGeneral09420
IRS990/OfficeExpenses/ProgramServices05953
IRS990/OfficeExpenses/Total015826
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0256956
IRS990/OtherExpensesCurrentYear0189734
IRS990/OtherExpenses/Description0Performance Related Expenses
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2Artist & Performer Fees
IRS990/OtherExpenses/Description3Endowment Outlays
IRS990/OtherExpenses/ManagementAndGeneral04187
IRS990/OtherExpenses/ProgramServices011394
IRS990/OtherExpenses/ProgramServices116747
IRS990/OtherExpenses/ProgramServices238409
IRS990/OtherExpenses/ProgramServices349952
IRS990/OtherExpenses/Total011394
IRS990/OtherExpenses/Total120934
IRS990/OtherExpenses/Total238409
IRS990/OtherExpenses/Total349952
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear025538
IRS990/OtherRevenueMisc/Description0Misccellaneous Income
IRS990/OtherRevenueMisc/ExclusionAmount07638
IRS990/OtherRevenueMisc/TotalRevenueColumn07638
IRS990/OtherRevenuePriorYear053476
IRS990/OtherSalariesAndWages/ManagementAndGeneral012046
IRS990/OtherSalariesAndWages/ProgramServices012047
IRS990/OtherSalariesAndWages/Total024093
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral04148
IRS990/PayrollTaxes/ProgramServices04149
IRS990/PayrollTaxes/Total08297
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0255770
IRS990/PledgesAndGrantsReceivable/EOY0172109
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY075011
IRS990/PrepaidExpensesDeferredCharges/EOY087903
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY080353
IRS990/ProgramServiceRevenue/Description0Various program activitie
IRS990/ProgramServiceRevenuePriorYear072633
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome080353
IRS990/ProgramServiceRevenue/TotalRevenueColumn080353
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0349937
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations08050
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-3820
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0349937
IRS990/RevenuesLessExpensesPriorYear0279671
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0108755
IRS990/SalariesEtcPriorYear0106656
IRS990/SavingsAndTempCashInvestments/BOY04646
IRS990/SavingsAndTempCashInvestments/EOY0379646
IRS990ScheduleA/AmountsSubstContributorsTotal027175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0542535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0516225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0458231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0194315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0282453
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01993759
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015180
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015465
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010502
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011577
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013909
IRS990ScheduleA/GrossInvestmentIncome170/Total066633
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03311973
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0108069
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0107605
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0113560
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0120776
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0131016
IRS990ScheduleA/OtherIncome170/Total0581026
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.71130
IRS990ScheduleA/PublicSupportTotal17001966584
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0542535
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0516225
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0458231
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0194315
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0282453
IRS990ScheduleA/Total170/Total01993759
IRS990ScheduleA/TotalSupport02641418
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00

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.$4.40$0.12$4.28$0.43$0.55$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.17$4.39$0.43$0.61$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.10$4.57$0.92$0.53$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.11$4.19$0.41$0.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.19$4.29$0.44$0.43$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.19$4.28$0.44$0.52$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.25$4.36$0.49$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.11$4.38$1.65$0.52$1.13
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.65$3.25$0.67$0.42$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.06$1.06$3.00$0.88$0.33$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.27$2.45$1.07$0.45$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.13$1.84$0.74$0.31$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.11$1.41$0.79$0.47$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.14$1.09$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.74$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.91$0.46$0.32