Civic Intelligence

Highpoint Center for Printmaking

990 • Fiscal year 2017 • EIN 41-1977650

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

912 W Lake StreetMinneapolis, MN 55408

(612) 871-1326

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$68,067

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$2,773,861

Down $116,818 (-4.0%) from 2016

Net Assets

Down

$2,713,266

Down $95,175 (-3.4%) from 2016

Liabilities

Down

$60,595

Down $21,643 (-26%) from 2016

Revenue

Down

$981,773

Down $232,631 (-19%) from 2016

Expenses

Down

$1,076,948

Down $19,667 (-1.8%) from 2016

Net Income

Down

-$95,175

Down $212,964 (-181%) from 2016

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: $2,821,747Liabilities 2011: $154,749Net Assets 2011: $2,666,9982011Assets 2012: $2,852,241Liabilities 2012: $117,105Net Assets 2012: $2,735,1362012Assets 2013: $2,717,329Liabilities 2013: $76,797Net Assets 2013: $2,640,5322013Assets 2014: $2,802,557Liabilities 2014: $101,428Net Assets 2014: $2,701,1292014Assets 2015: $2,765,854Liabilities 2015: $75,202Net Assets 2015: $2,690,6522015Assets 2016: $2,890,679Liabilities 2016: $82,238Net Assets 2016: $2,808,4412016Assets 2017: $2,773,861Liabilities 2017: $60,595Net Assets 2017: $2,713,2662017Assets 2018: $3,313,332Liabilities 2018: $223,856Net Assets 2018: $3,089,4762018Assets 2019: $3,134,736Liabilities 2019: $72,115Net Assets 2019: $3,062,6212019Assets 2020: $3,295,144Liabilities 2020: $24,383Net Assets 2020: $3,270,7612020Assets 2021: $3,433,299Liabilities 2021: $47,978Net Assets 2021: $3,385,3212021Assets 2022: $4,313,750Liabilities 2022: $156,281Net Assets 2022: $4,157,4692022Assets 2023: $4,193,738Liabilities 2023: $108,090Net Assets 2023: $4,085,6482023Assets 2024: $4,779,352Liabilities 2024: $128,140Net Assets 2024: $4,651,2122024

Highlighted filing

2017

Assets$2,773,861
Liabilities$60,595
Net Assets$2,713,266

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: $1,047,135Expenses 2011: $676,151Net Income 2011: $370,9842011Expenses 2012: $766,9972012Revenue 2013: $670,908Expenses 2013: $765,512Net Income 2013: -$94,6042013Revenue 2014: $764,278Expenses 2014: $703,681Net Income 2014: $60,5972014Revenue 2015: $975,268Expenses 2015: $985,745Net Income 2015: -$10,4772015Revenue 2016: $1,214,404Expenses 2016: $1,096,615Net Income 2016: $117,7892016Revenue 2017: $981,773Expenses 2017: $1,076,948Net Income 2017: -$95,1752017Revenue 2018: $1,490,604Expenses 2018: $1,114,394Net Income 2018: $376,2102018Revenue 2019: $1,098,634Expenses 2019: $1,125,489Net Income 2019: -$26,8552019Revenue 2020: $1,133,754Expenses 2020: $925,614Net Income 2020: $208,1402020Revenue 2021: $1,165,145Expenses 2021: $1,050,585Net Income 2021: $114,5602021Revenue 2022: $3,000,062Expenses 2022: $2,227,914Net Income 2022: $772,1482022Revenue 2023: $1,704,388Expenses 2023: $1,776,209Net Income 2023: -$71,8212023Revenue 2024: $2,182,641Expenses 2024: $1,668,790Net Income 2024: $513,8512024

Highlighted filing

2017

Revenue$981,773
Expenses$1,076,948
Net Income-$95,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$981,773
Mission and Program Overview

Mission

Highpoint center for printmaking is dedicated to advancing the art of printmaking. Its goals are to provide educational programs, community access, and collaborative publishing opportunities to engage the public and increase the appreciaition and understanding of the printmaking arts.

Highpoint center for printmaking is dedicated to advancing the art of printmaking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,132,371$2,077,684▼ $54,687
Savings and Temporary Cash Investments$300,832$344,738▲ $43,906
Cash and Non-Interest-Bearing Accounts$302,376$285,960▼ $16,416
Accounts Receivable$30,540$31,151▲ $611
Pledges and Grants Receivable$109,847$18,718▼ $91,129
Inventories for Sale or Use$8,780$9,860▲ $1,080
Prepaid Expenses and Deferred Charges$5,933$5,750▼ $183
Total Assets$2,890,679$2,773,861▼ $116,818
Liabilities
Accounts Payable and Accrued Expenses$82,238$60,595▼ $21,643
Total Liabilities$82,238$60,595▼ $21,643
Net Assets / Fund Balance
Unrestricted Net Assets$2,698,594$2,694,548▼ $4,046
Temporarily Rstr Net Assets$109,847$18,718▼ $91,129
Total Net Assets Fund Balance$2,808,441$2,713,266▼ $95,175
Total Liabilities and Net Assets / Fund Balance$2,890,679$2,773,861▼ $116,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,053,305$626,791-
Equipment$24,379$125,024-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carla McgrathExecutive DirectorFT$68,067$68,067
Cole RogersArtistic DirectorFT$68,067$68,067

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$325,530
Program Service Revenue
$654,067
Investment Income
$237
Other Revenue
$1,939
All Other Contributions
$267,905
Change in Net Assets
$-95,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$981,773
Total Revenue per Form 990
$981,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,465
Salaries, Compensation, and Employee Benefits$419,483
Total Fundraising Expense$585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,506$67,504-$225,010
Current Officers, Directors, Trustees, and Key Employees$95,294$40,840-$136,134
Depreciation Depletion$67,173$11,854-$79,027
Occupancy$34,269$4,376-$38,645
Advertising$22,651$14,567$585$37,803
Other Employee Benefits$21,404$9,173-$30,577
All Other Expenses$17,858$12,115-$29,973
Payroll Taxes$19,433$8,329-$27,762
Other Expenses$16,435$3,970-$16,435
Insurance$9,298$4,497-$13,795
Fees for Services Management-$13,098-$13,098
Travel-$10,955-$10,955
Fees for Services Accounting-$7,975-$7,975
Fees for Services Other$1,891$810-$2,701
Office Expenses$2,147$379-$2,526
Total Functional Expenses$865,921$210,442$585$1,076,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,076,948
Total Expenses per Audited Statements$1,076,948
Total Expenses per Form 990$1,076,948
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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, Part VI, Section A, Line 2

Carla mcgrath (executive director) and cole rogers (artistic director) are married.

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

The executive director and the treasurer review form 990 with the audit committee before it is filed

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

The board reviews the conflict of interest policy and monitors any possible conflicts on an annual basis in january.

Form 990, Part VI, Section B, Line 15

The board reviews and approves salaries of management and key employees annually.

Form 990, Part VI, Section C, Line 19

Highpoint has physical copies of each of these documents at their facility. They are available upon request.

Filing and Contact Details

Filer

Filer Name
Highpoint Center for Printmaking
EIN
41-1977650
Phone
6128711326
Address
912 W LAKE STREET, MINNEAPOLIS, MN 55408

Signing Officer

Name
Carla Mcgrath
Title
Executive Director
Phone
6128711326
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Mcgrath
Formed
2000
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
10
Volunteers
28

Preparer

Firm
Hg&k Ltd
Address
5850 OPUS PARKWAY SUITE 100, MINNETONKA, MN 55343
Preparer
Daniel D Jorgenson CPA
Phone
9529791140
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The processes used for audit oversight and independent accountant selection have not changed since last year.

Financial Statement Notes

PART X, LINE 2:

The organizations has evaluated for uncertain tax positions and management has expressed no uncertain tax positions as of december 31, 2017. There was no penalty or interest that arose for the year ending december 31, 2016. The returns for the past three years remain open for examination by tax jurisdictions.

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt038645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OfficeExpensesGrp/ProgramServicesAmt02147
IRS990/OfficeExpensesGrp/TotalAmt02526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030577
IRS990/OtherExpensesGrp/Desc0COST OF PRINT SALES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS, OPENING
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03970
IRS990/OtherExpensesGrp/ProgramServicesAmt0312866
IRS990/OtherExpensesGrp/ProgramServicesAmt165293
IRS990/OtherExpensesGrp/ProgramServicesAmt222403
IRS990/OtherExpensesGrp/ProgramServicesAmt316435
IRS990/OtherExpensesGrp/TotalAmt0312866
IRS990/OtherExpensesGrp/TotalAmt169263
IRS990/OtherExpensesGrp/TotalAmt222403
IRS990/OtherExpensesGrp/TotalAmt316435
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01939
IRS990/OtherRevenueTotalAmt01939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225010
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08329
IRS990/PayrollTaxesGrp/ProgramServicesAmt019433
IRS990/PayrollTaxesGrp/TotalAmt027762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05750
IRS990/PrincipalOfficerNm0CARLA MCGRATH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PRINTING AND PUBLISHIN
IRS990/ProgramServiceRevenueGrp/Desc1CO-OP FEES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0553875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0553875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230637
IRS990/ProgSrvcAccomActy2Grp/Desc0A FULL-SERVICE ARTISTS COOPERATIVE ACCESS PROGRAM: HP PROVIDES UP TO 60 PRINTMAKERS ACCESS TO A PROFESSIONAL, FULLY EQUIPPED PRINTSHOP, WHERE THEY CREATE WORK AND RECEIVE TECHNICAL AND CREATIVE SUPPORT. THE ARTISTS RECEIVE 105 HOURS OF ACCESS PER WEEK TO THE PRINTMAKING FACILITY, INCLUDING SUPPORT FOR: INTAGLIO, LITHOGRAPHY, SCREEN PRINTING AND RELIEF PROCESSES. CO-OP ARTISTS ARE PROVIDED TWO GROUP EXHIBITIONS IN HP'S GALLERIES ANNUALLY AND RECEIVE 80% OF SALES PROCEEDS OF THEIR WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190503
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069555
IRS990/ProgSrvcAccomActy3Grp/Desc0THE VISITING ARTIST PROGRAM AT HIGHPOINT EDITIONS: LOCAL, NATIONAL AND INTERNATIONAL IN SCOPE, THROUGH WHICH INVITED EMERGING AND ESTABLISHED ARTISTS CREATE ORIGINAL EDITIONS WITH THE GUIDANCE AND SUPPORT OF A MASTER PRINTER AND STAFF. PROCEEDS FROM SALES OF HP EDITIONS PROJECTS ARE SHARED BETWEEN THE ARTIST AND HIGHPOINT, SUPPORTING BOTH THE ARTIST'S TIME AND EXPERTISE INVESTMENT, AND HP'S PROGRAMS. SIX VISITING ARTISTS WERE INVOLVED IN PROJECTS IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0346368
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0553875
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AN EMERGING ARTIST PROGRAM: PROVIDES FUNDING FOR THREE PRINTMAKERS-IN-RESIDENCE AT THE CENTER FOR NINE MONTHS ANNUALLY. THESE EMERGING PRINTMAKERS RECEIVE TECHNICAL SUPPORT, CRITIQUES AND A GROUP SHOW. ALL INCOME FROM SALES OF PRINTS CREATED DURING THIS PROGRAM IS PAID DIRECTLY TO THE ARTISTS. THE PRINTMAKING RESIDENCIES LEVERAGE HP'S CAPACITY TO IDENTIFY, NURTURE AND RECOGNIZE AN IMPORTANT, UNDERSERVED ARTIST GROUP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HIGHPOINT'S GALLERIES, WHICH ARE HANDICAPPED ACCESSIBLE, ARE OPEN M-F, SATURDAYS AND BY APPOINTMENT. VISITORS CAN VIEW HIGH-QUALITY EXHIBITIONS OF LOCAL, NATIONAL, AND INTERNATIONAL PRINTS. ADMISSION IS ALWAYS FREE. PRINT SHOWS BY ARTISTS FROM POLAND, GERMANY, JAPAN, PAKISTAN, AUSTRALIA, TAIWAN, ENGLAND, N. IRELAND, CANADA, MEXICO, SOUTH AFRICA AND SCOTLAND AMONG OTHERS HAVE ALSO BEEN FEATURED, ADDING AN INTERNATIONAL PERSPECTIVE FOR HP'S VISITORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069274
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt117318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0504616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0698919
IRS990/PYOtherRevenueAmt03764
IRS990/PYProgramServiceRevenueAmt0705991
IRS990/PYRevenuesLessExpensesAmt0117789
IRS990/PYSalariesCompEmpBnftPaidAmt0397696
IRS990/PYTotalExpensesAmt01096615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01214404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt056354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0127538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0116839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt091697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0419310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0504616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0401431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01881279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0655623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0707960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0634073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0362843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0360962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02721461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0291
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74690
IRS990ScheduleA/PublicSupportPY509Pct00.72330
IRS990ScheduleA/PublicSupportTotal509Amt03437999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0186790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0216135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0286903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0273888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0201025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01164741
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0159908
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0159781
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0159365
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0157049
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0109328
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0745431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0981176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01212576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0973810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0764274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0670904
IRS990ScheduleA/Total509Grp/TotalAmt04602740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0981413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01212609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0973823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0764278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0670908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04603031
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02053305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626791
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02680096
IRS990ScheduleD/EquipmentGrp/BookValueAmt024379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125024
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0149403
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01076948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0981773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017. THERE WAS NO PENALTY OR INTEREST THAT AROSE FOR THE YEAR ENDING DECEMBER 31, 2016. THE RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.13$4.65$2.18$1.67$0.51
2023Summary only. Only limited summary data is available for this year.$4.19$0.11$4.09$1.70$1.78$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.16$4.16$3.00$2.23$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.05$3.39$1.17$1.05$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.02$3.27$1.13$0.93$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.07$3.06$1.10$1.13$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.22$3.09$1.49$1.11$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.71$0.98$1.08$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.08$2.81$1.21$1.10$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.08$2.69$0.98$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.10$2.70$0.76$0.70$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.08$2.64$0.67$0.77$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.12$2.74$0.77
2011Summary only. Only limited summary data is available for this year.$2.82$0.15$2.67$1.05$0.68$0.37