Civic Intelligence

Potosi Foundation Inc.

990 • Fiscal year 2014 • EIN 39-2000608

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

PO Box 177Potosi, WI 53820

(608) 763-4002

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

19.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

3rd percentile

-97%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,282,313

Down $620,202 (-11%) from 2013

Net Assets

Down

$1,466,785

Down $490,253 (-25%) from 2013

Liabilities

Down

$3,815,528

Down $129,949 (-3.3%) from 2013

Revenue

Up

$199,416

Up $51,978 (+35%) from 2013

Expenses

Up

$392,608

Up $1,295 (+0.3%) from 2013

Net Income

Up

-$193,192

Up $50,683 (+21%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $6,606,116Liabilities 2011: $3,909,095Net Assets 2011: $2,697,0212011Assets 2012: $6,335,442Liabilities 2012: $3,972,541Net Assets 2012: $2,362,9012012Assets 2013: $5,902,515Liabilities 2013: $3,945,477Net Assets 2013: $1,957,0382013Assets 2014: $5,282,313Liabilities 2014: $3,815,528Net Assets 2014: $1,466,7852014Assets 2015: $4,670,039Liabilities 2015: $3,834,887Net Assets 2015: $835,1522015Assets 2016: $3,979,147Liabilities 2016: $3,723,117Net Assets 2016: $256,0302016Assets 2017: $3,442,639Liabilities 2017: $3,640,594Net Assets 2017: -$197,9552017Assets 2018: $2,745,083Liabilities 2018: $3,593,037Net Assets 2018: -$847,9542018Assets 2019: $2,239,789Liabilities 2019: $3,621,955Net Assets 2019: -$1,382,1662019Assets 2020: $2,084,542Liabilities 2020: $3,701,345Net Assets 2020: -$1,616,8032020Assets 2021: $3,626,693Liabilities 2021: $3,624,398Net Assets 2021: $2,2952021Assets 2022: $3,887,772Liabilities 2022: $3,828,805Net Assets 2022: $58,9672022Assets 2023: $3,886,897Liabilities 2023: $3,612,485Net Assets 2023: $274,4122023Assets 2024: $4,099,173Liabilities 2024: $3,638,207Net Assets 2024: $460,9662024

Highlighted filing

2014

Assets$5,282,313
Liabilities$3,815,528
Net Assets$1,466,785

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $207,035Expenses 2011: $436,721Net Income 2011: -$229,6862011Expenses 2012: $417,1652012Revenue 2013: $147,438Expenses 2013: $391,313Net Income 2013: -$243,8752013Revenue 2014: $199,416Expenses 2014: $392,608Net Income 2014: -$193,1922014Revenue 2015: $220,468Expenses 2015: $337,118Net Income 2015: -$116,6502015Revenue 2016: $190,636Expenses 2016: $314,004Net Income 2016: -$123,3682016Revenue 2017: $177,448Expenses 2017: $331,120Net Income 2017: -$153,6722017Revenue 2018: $223,130Expenses 2018: $338,971Net Income 2018: -$115,8412018Revenue 2019: $147,973Expenses 2019: $340,382Net Income 2019: -$192,4092019Revenue 2020: $66,973Expenses 2020: $313,533Net Income 2020: -$246,5602020Revenue 2021: $1,261,402Expenses 2021: $331,027Net Income 2021: $930,3752021Revenue 2022: $368,590Expenses 2022: $465,383Net Income 2022: -$96,7932022Revenue 2023: $396,469Expenses 2023: $496,406Net Income 2023: -$99,9372023Revenue 2024: $342,003Expenses 2024: $490,584Net Income 2024: -$148,5812024

Highlighted filing

2014

Revenue$199,416
Expenses$392,608
Net Income-$193,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$648,355
Mission and Program Overview

Mission

To restore a historic landmark and to reconnect the community to part of its heritage. To develop a destination of historic and educational interest. To channel funds into its markets served to support historic and education based initiatives as well as charitable causes, which truly make it a socially responsible corporate citizen.

To restore a historic landmark and to reconnect the community to part of its heritage. To develop a destination of historic and educational interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,896,862$5,594,281▼ $302,581
Loans From Officers Directors$549,515$541,667▼ $7,848
Inventories for Sale or Use$25,154$30,967▲ $5,813
Pledges and Grants Receivable$46,284$20,679▼ $25,605
Cash and Non-Interest-Bearing Accounts$4,000$4,000→ $0
Prepaid Expenses and Deferred Charges$1,442$1,444▲ $2
Accounts Receivable$773$642▼ $131
Investments Other Securities$-198,382$-494,300▼ $295,918
Total Assets$5,902,515$5,282,313▼ $620,202
Other Assets Total$126,382$124,600▼ $1,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,246,322$3,151,662▼ $94,660
Accounts Payable and Accrued Expenses$149,640$122,199▼ $27,441
Total Liabilities$3,945,477$3,815,528▼ $129,949
Net Assets / Fund Balance
Unrestricted Net Assets$1,957,038$1,466,785▼ $490,253
Total Net Assets Fund Balance$1,957,038$1,466,785▼ $490,253
Total Liabilities and Net Assets / Fund Balance$5,902,515$5,282,313▼ $620,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,126,059$1,038,133$6,164,192
Equipment$116,722$820,281$937,003
Land$351,500-$351,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
David FritzBoard President
Les MackBoard Vice President
Betsy MccloskeyBoard Member
Bill AdamanyBoard Member
Brad SaundersBoard Member
Frank FiorenzaBoard Member
Gary DavidBoard Member
Gina UdelhofenBoard Member
Herb PageBoard Member
Kenneth RobbBoard Member
Larry BowdenBoard Member
Larry KalinaBoard Member
Merle VastineBoard Member
Mic WalshBoard Member
Tom DownsBoard Member
Tom WiedmayerBoard Member
Frances RivoireBoard Secretary
Ron BreyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,601
Program Service Revenue
$39,290
Investment Income
$0
Other Revenue
$86,525
All Other Contributions
$73,601
Change in Net Assets
$-193,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,933
Salaries, Compensation, and Employee Benefits$63,675
Total Fundraising Expense$5,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$107,869$14,415-$122,284
Interest$58,928$8,196-$67,124
Other Salaries and Wages$48,074$7,529$867$56,470
Occupancy$24,688$24,289-$48,977
Insurance$20,388$2,755-$23,143
Fees for Services Accounting$3,301$17,608$1,100$22,009
Fees for Services Other$4,882$5,046$180$10,108
Payroll Taxes$4,810$753$87$5,650
Advertising$826$413$2,248$3,487
Other Expenses$979$299$600$1,278
Office Expenses$390$644$44$1,078
Pension Plan Contributions$902$141$16$1,059
Fees for Services Legal$159$846$53$1,058
All Other Expenses$431$79$350$860
Other Employee Benefits$422$66$8$496
Total Functional Expenses$290,667$96,388$5,553$392,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$311,263
Fundraising Direct Expenses$63,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest$122,729$122,729$20,886$101,843
1852 Banquet$106,080$106,080$2,366$103,714
Total Events$311,263$311,263$63,763$247,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$549,515$541,667▼ $7,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Mic walsh, larry kalina (family relationship); david fritz, larry bowden (business relationship)

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the president, vice-president, treasurer, and secretary of the organization. The review is usually performed prior to filing with the irs. The form 990 is not reviewed by each member of the board.

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

Statements of potential conflicts of interest are obtained from each board member. The officers of the organization review and familiarize themselves with these statements. Board members with a conflict of interest do not vote on related matters.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Potosi Foundation Inc
EIN
39-2000608
Phone
6087634002
Address
PO BOX 177, POTOSI, WI 53820

Signing Officer

Name
David Fritz
Title
President
Phone
6087634002
Signed
2015-07-16
Discuss with paid preparer
No

Organization Details

Principal Officer
David Fritz
Formed
2000
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
15
Employees
9
Volunteers
150

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
PO BOX 743, DUBUQUE, IA 52004-0743
Preparer
Mark a Kuepers CPA
Phone
5635827224
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on subsidiary -322,261.

Financial Statement Notes

PART III, LINE 4:

The organization's collection consists of brewery memorabilia such as bottles, cans, signs, advertising materials, and brewing equipment. These items contribute to the organization's exempt purpose by educating the public on the history of beer brewing.

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IRS990/Desc0PROMOTE AWARENESS OF HERITAGE OF THE COMMUNITY THROUGH RESTORATION OF A HISTORIC LANDMARK, THE POTOSI BREWERY SITE. THIS SITE INCLUDES A NATIONAL BREWERY MUSEUM AND LIBRARY, POTOSI BREWING COMPANY TRANSPORTATION MUSEUM, AND INTERPRETIVE CENTER FOR THE GREAT RIVER ROAD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt063763
IRS990/FundraisingGrossIncomeAmt0311263
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0648355
IRS990/GrossSalesOfInventoryAmt0224201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02755
IRS990/InsuranceGrp/ProgramServicesAmt020388
IRS990/InsuranceGrp/TotalAmt023143
IRS990/InterestGrp/ManagementAndGeneralAmt08196
IRS990/InterestGrp/ProgramServicesAmt058928
IRS990/InterestGrp/TotalAmt067124
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025154
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030967
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-198382
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-494300
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01858414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05896862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05594281
IRS990/LandBldgEquipCostOrOtherBssAmt07452695
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt0263664
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0549515
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0541667
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHANNEL FUNDS INTO ITS MARKETS SERVED TO SUPPORT HISTORIC AND EDUCATION BASED INITIATIVES AS WELL AS CHARITABLE CAUSES, WHICH TRULY MAKE IT A SOCIALLY RESPONSIBLE COPORATE CITIZEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03246322
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03151662
IRS990/NetAssetsOrFundBalancesBOYAmt01957038
IRS990/NetAssetsOrFundBalancesEOYAmt01466785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0247500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0247500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0102689
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0102689
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-263664
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-263664
IRS990/NetUnrelatedBusTxblIncmAmt0-239929
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024289
IRS990/OccupancyGrp/ProgramServicesAmt024688
IRS990/OccupancyGrp/TotalAmt048977
IRS990/OfficeExpensesGrp/FundraisingAmt044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0644
IRS990/OfficeExpensesGrp/ProgramServicesAmt0390
IRS990/OfficeExpensesGrp/TotalAmt01078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126382
IRS990/OtherAssetsTotalGrp/EOYAmt0124600
IRS990/OtherChangesInNetAssetsAmt0-322261
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLAENOUS
IRS990/OtherExpensesGrp/FundraisingAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3299
IRS990/OtherExpensesGrp/ProgramServicesAmt09217
IRS990/OtherExpensesGrp/ProgramServicesAmt14401
IRS990/OtherExpensesGrp/ProgramServicesAmt2979
IRS990/OtherExpensesGrp/TotalAmt012039
IRS990/OtherExpensesGrp/TotalAmt19650
IRS990/OtherExpensesGrp/TotalAmt25838
IRS990/OtherExpensesGrp/TotalAmt31278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048074
IRS990/OtherSalariesAndWagesGrp/TotalAmt056470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0753
IRS990/PayrollTaxesGrp/ProgramServicesAmt04810
IRS990/PayrollTaxesGrp/TotalAmt05650
IRS990/PensionPlanContributionsGrp/FundraisingAmt016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0902
IRS990/PensionPlanContributionsGrp/TotalAmt01059
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01444
IRS990/PrincipalOfficerNm0DAVID FRITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS/MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0331235
IRS990/PYOtherRevenueAmt09312
IRS990/PYProgramServiceRevenueAmt040814
IRS990/PYRevenuesLessExpensesAmt0-243875
IRS990/PYSalariesCompEmpBnftPaidAmt060078
IRS990/PYTotalExpensesAmt0391313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147438
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-193192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-263664
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0646562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221616
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0868178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261067

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$3.64$0.46$0.34$0.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.89$3.61$0.27$0.40$0.50$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.89$3.83$0.06$0.37$0.47$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.63$3.62$0.00$1.26$0.33$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.08$3.70$1.62$0.07$0.31$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.24$3.62$1.38$0.15$0.34$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.75$3.59$0.85$0.22$0.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.44$3.64$0.20$0.18$0.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.98$3.72$0.26$0.19$0.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.67$3.83$0.84$0.22$0.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.28$3.82$1.47$0.20$0.39$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.90$3.95$1.96$0.15$0.39$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$3.97$2.36$0.42
2011Summary only. Only limited summary data is available for this year.$6.61$3.91$2.70$0.21$0.44$0.23