Civic Intelligence

Northfield Arts Guild

990 • Fiscal year 2023 • EIN 41-6051879

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 10, 2024

Organization ProfileNORTHFIELDARTSGUILD.ORG
304 Division Street SNorthfield, MN 55057

(507) 645-8877

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$943,102

Up $174,982 (+23%) from 2022

Net Assets

Up

$914,032

Up $176,966 (+24%) from 2022

Liabilities

Down

$29,070

Down $1,984 (-6.4%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$651,329

Up $163,956 (+34%) from 2022

Expenses

Up

$492,727

Up $43,423 (+9.7%) from 2022

Net Income

Up

$158,602

Up $120,533 (+317%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2011: $618,629Liabilities 2011: $37,010Net Assets 2011: $581,6192011Assets 2012: $581,271Liabilities 2012: $38,861Net Assets 2012: $542,4102012Assets 2013: $538,065Liabilities 2013: $49,123Net Assets 2013: $488,9422013Assets 2014: $489,153Liabilities 2014: $65,053Net Assets 2014: $424,1002014Assets 2015: $486,442Liabilities 2015: $57,112Net Assets 2015: $429,3302015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $662,491Liabilities 2017: $111,685Net Assets 2017: $550,8062017Assets 2018: $689,112Liabilities 2018: $63,889Net Assets 2018: $625,2232018Assets 2019: $687,251Liabilities 2019: $42,210Net Assets 2019: $645,0412019Assets 2020: $713,879Liabilities 2020: $85,264Net Assets 2020: $628,6152020Assets 2021: $822,623Liabilities 2021: $81,306Net Assets 2021: $741,3172021Assets 2022: $768,120Liabilities 2022: $31,054Net Assets 2022: $737,0662022Assets 2023: $943,102Liabilities 2023: $29,070Net Assets 2023: $914,0322023Assets 2024: $836,750Liabilities 2024: $38,497Net Assets 2024: $798,2532024Assets 2025: $815,325Liabilities 2025: $35,745Net Assets 2025: $779,5802025

Highlighted filing

2023

Assets$943,102
Liabilities$29,070
Net Assets$914,032
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $375,383Expenses 2011: $375,974Net Income 2011: -$5912011Revenue 2012: $327,873Expenses 2012: $367,082Net Income 2012: -$39,2092012Revenue 2013: $330,337Expenses 2013: $383,805Net Income 2013: -$53,4682013Revenue 2014: $305,943Expenses 2014: $370,785Net Income 2014: -$64,8422014Revenue 2015: $362,079Expenses 2015: $363,475Net Income 2015: -$1,3962015Revenue 2016: $490,275Expenses 2016: $429,983Net Income 2016: $60,2922016Revenue 2017: $508,961Expenses 2017: $466,836Net Income 2017: $42,1252017Revenue 2018: $606,322Expenses 2018: $535,927Net Income 2018: $70,3952018Revenue 2019: $501,954Expenses 2019: $482,136Net Income 2019: $19,8182019Revenue 2020: $416,343Expenses 2020: $432,769Net Income 2020: -$16,4262020Revenue 2021: $392,863Expenses 2021: $323,090Net Income 2021: $69,7732021Revenue 2022: $487,373Expenses 2022: $449,304Net Income 2022: $38,0692022Revenue 2023: $651,329Expenses 2023: $492,727Net Income 2023: $158,6022023Revenue 2024: $399,410Expenses 2024: $552,844Net Income 2024: -$153,4342024Revenue 2025: $476,461Expenses 2025: $524,261Net Income 2025: -$47,8002025

Highlighted filing

2023

Revenue$651,329
Expenses$492,727
Net Income$158,602
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 10, 2024
Return Version
2022v5.0
Gross Receipts
$669,900
Mission and Program Overview

Mission

The mission of the northfield arts guild is to inspire artists of all ages and skill levels with inclusive opportunities, connect audiences to new art and ideas, and grow our increasingly diverse audience to strengthen our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$262,977$398,018▲ $135,041
Land, Buildings, and Equipment, Net$242,668$259,672▲ $17,004
Pledges and Grants Receivable$48,069$76,603▲ $28,534
Accounts Receivable$39,497--
Cash and Non-Interest-Bearing Accounts$10,620$27,036▲ $16,416
Prepaid Expenses and Deferred Charges$16,065$15,198▼ $867
Total Assets$768,120$943,102▲ $174,982
Other Assets Total$148,224$166,575▲ $18,351
Liabilities
Accounts Payable and Accrued Expenses$18,478$21,502▲ $3,024
Deferred Revenue$12,576$7,568▼ $5,008
Total Liabilities$31,054$29,070▼ $1,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,841$679,807▲ $176,966
Net Assets With Donor Restrictions$234,225$234,225→ $0
Total Net Assets Fund Balance$737,066$914,032▲ $176,966
Total Liabilities and Net Assets / Fund Balance$768,120$943,102▲ $174,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,339$913,846$1,089,185
Equipment$26,095$81,836$107,931
Land$58,238-$58,238
Other Assets Org$166,575--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$24,765---$24,765
2021$24,765---$24,765
2020$19,765$5,000--$24,765
2019$19,765---$19,765
2018$9,765$10,000--$19,765
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Pepe KryzdaPresident
Bob ThackerBoard Member
Connie AlbersBoard Member
Jane MooreBoard Member
Rae HortonBoard Member
Rony PannellBoard Member
Elizabeth LathropSecretary
Joel LeerTreasurer
Susan CarlsonVice-preside
Blue HandlangYouth Member
Jennifer Salinas SantosYouth Member
Revenue and Support

Revenue Composition

Contributions and Grants
$388,853
Program Service Revenue
$147,095
Investment Income
$34
Other Revenue
$115,347
All Other Contributions
$234,937
Change in Net Assets
$158,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,682
Salaries, Compensation, and Employee Benefits$240,045
Total Fundraising Expense$24,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,287$190,691-$222,978
Occupancy$46,331$8,899$520$55,750
Fees for Services Other$43,215$2,007$7,553$52,775
Office Expenses$28,131$9,574$4,390$42,095
Depreciation Depletion$26,140--$26,140
Payroll Taxes$17,067--$17,067
Insurance$11,994$571-$12,565
Fees for Services Accounting$8,000$2,000$2,000$12,000
Information Technology$4,479$4,466$2,300$11,245
All Other Expenses$5,155$1,573$267$6,995
Advertising$4,439$1,588$60$6,087
Royalties$4,400--$4,400
Other Expenses$1,993$821$2,816$1,993
Travel-$123-$123
Interest-$14-$14
Total Functional Expenses$245,204$222,835$24,688$492,727
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft provided to board prior to submission.”

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

“Board members are provided a copy of the conflict of interest policy each year.”

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

“Comparisons are made to publicly available human resource documents.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northfield Arts Guild
EIN
41-6051879
Phone
5076458877
Address
304 DIVISION STREET S, NORTHFIELD, MN 55057

Signing Officer

Name
Susan Carlson
Title
Vice-president
Phone
5076458877
Signed
2024-07-10

Organization Details

Principal Officer
Susan Carlson
Formed
1959
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
200

Preparer

Firm
Goodney & Etter Pa
Address
319 DIVISION ST PO BOX 347, NORTHFIELD, MN 55057-0347
Preparer
Ann Etter
Phone
5076630861
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the northfield arts guild is to inspire artists of all ages and skill levels with inclusive opportunities, connect audiences to new art and ideas, and grow our increasingly diverse audience to strengthen our community.”

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

“Other: other programs included the annual riverfront arts festival which included over 60 artists as well as several musical performances from cannon valley regional orchestra and the return of our annual 411 concert series.”

Form 990, Part IX, Line 11G

“Outside contract services 1,745 0 0 outside contract services 0 2,007 0 outside contract services 2,614 0 0 outside contract services 965 0 0 outside contract services 298 0 0 teachers 15,565 0 0 stipends 6,134 0 0 stipends 518 0 0 stipends 11,457 0 0 stipends 0 0 7,053 stipends 0 0 500 stipends 3,919 0 0 total 43,215 2,007 7,553”

Raw XML AppendixShowing 400 of 520 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02520
IRS990/NetUnrlzdGainsLossesInvstAmt018364
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0502841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0679807
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0520
IRS990/OccupancyGrp/ManagementAndGeneralAmt08899
IRS990/OccupancyGrp/ProgramServicesAmt046331
IRS990/OccupancyGrp/TotalAmt055750
IRS990/OfficeExpensesGrp/FundraisingAmt04390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09574
IRS990/OfficeExpensesGrp/ProgramServicesAmt028131
IRS990/OfficeExpensesGrp/TotalAmt042095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148224
IRS990/OtherAssetsTotalGrp/EOYAmt0166575
IRS990/OtherExpensesGrp/Desc0HOSPITALITY SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD/BANK FEES
IRS990/OtherExpensesGrp/Desc3SETS AND PROPS
IRS990/OtherExpensesGrp/FundraisingAmt04782
IRS990/OtherExpensesGrp/FundraisingAmt12816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1821
IRS990/OtherExpensesGrp/ProgramServicesAmt03143
IRS990/OtherExpensesGrp/ProgramServicesAmt16438
IRS990/OtherExpensesGrp/ProgramServicesAmt21992
IRS990/OtherExpensesGrp/ProgramServicesAmt31993
IRS990/OtherExpensesGrp/TotalAmt08433
IRS990/OtherExpensesGrp/TotalAmt16438
IRS990/OtherExpensesGrp/TotalAmt25629
IRS990/OtherExpensesGrp/TotalAmt31993
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091884
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11053
IRS990/OtherRevenueTotalAmt092937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222978
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017067
IRS990/PayrollTaxesGrp/TotalAmt017067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015198
IRS990/PrincipalOfficerNm0SUSAN CARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173227
IRS990/ProgSrvcAccomActy2Grp/Desc0GALLERY AND SHOP: THE GALLERY EXHIBITED HIGH QUALITY VISUAL ARTS OF OVER 100 ADULT AND YOUTH ARTISTS. THERE WERE EXHIBITIONS IN EIGHT GALLERY SPACES. THE SHOP SOLD WORKS FROM OVER 100 REGIONAL ARTISTS. THERE WERE OVER 6,000 VISITORS TO THE GALLERY AND SHOP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033931
IRS990/ProgSrvcAccomActy3Grp/Desc0THEATRE PRODUCTIONS: THE THEATER SEASON INCLUDED FIVE PLAYS: THE REVOLUTIONISTS, THE OUTSIDER, PLAYING IN IBSEN'S DOLLHOUSE, MOM THE MUSICAL, & THE WINTER'S TALE WITH OVER 200 CAST AND CREW MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052017
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER: OTHER PROGRAMS INCLUDED THE ANNUAL RIVERFRONT ARTS FESTIVAL WHICH INCLUDED OVER 60 ARTISTS AS WELL AS SEVERAL MUSICAL PERFORMANCES FROM CANNON VALLEY REGIONAL ORCHESTRA AND THE RETURN OF OUR ANNUAL 411 CONCERT SERIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0223405
IRS990/PYOtherRevenueAmt030136
IRS990/PYProgramServiceRevenueAmt0123016
IRS990/PYRevenuesLessExpensesAmt038069
IRS990/PYSalariesCompEmpBnftPaidAmt0225899
IRS990/PYTotalExpensesAmt0449304
IRS990/PYTotalRevenueAmt0487373
IRS990/ReconcilationRevenueExpnssAmt0158602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02520
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt04400
IRS990/RoyaltiesGrp/TotalAmt04400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019071
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0107614
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTALS 15,871 EMPLOYEE RETENTION CREDIT 92,184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART III, LINE 12 - OTHER INCOME REVENUE FROM RENTAL OF SPACE AND EQUIPMENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0390303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01595645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0812667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt094704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04889
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108055
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90100
IRS990ScheduleA/PublicSupportPY509Pct00.93150
IRS990ScheduleA/PublicSupportTotal509Amt02270442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt038119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0137870
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011143
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02632
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07632
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08849
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0533339
IRS990ScheduleA/Total509Grp/TotalAmt02408312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0632977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0518557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0437105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0538360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02519862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0913846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01089185

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,102
Liabilities
$29,070
Net assets
$914,032
Revenue
$651,329
Expenses
$492,727
Net income
$158,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.15$0.36$7.80$4.76$5.24$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.38$7.98$3.99$5.53$1.53
2023Detailed filing. Detailed filing data is available for this year.$9.43$0.29$9.14$6.51$4.93$1.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.31$7.37$4.87$4.49$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.81$7.41$3.93$3.23$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.85$6.29$4.16$4.33$0.16
2019Summary only. Only limited summary data is available for this year.$6.87$0.42$6.45$5.02$4.82$0.20
2018Summary only. Only limited summary data is available for this year.$6.89$0.64$6.25$6.06$5.36$0.70
2017Summary only. Only limited summary data is available for this year.$6.62$1.12$5.51$5.09$4.67$0.42
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.90$4.30$0.60
2015Summary only. Only limited summary data is available for this year.$4.86$0.57$4.29$3.62$3.63$0.01
2014Summary only. Only limited summary data is available for this year.$4.89$0.65$4.24$3.06$3.71$0.65
2013Summary only. Only limited summary data is available for this year.$5.38$0.49$4.89$3.30$3.84$0.53
2012Summary only. Only limited summary data is available for this year.$5.81$0.39$5.42$3.28$3.67$0.39
2011Summary only. Only limited summary data is available for this year.$6.19$0.37$5.82$3.75$3.76$0.01