Civic Intelligence

Northfield Arts Guild

990 • Fiscal year 2024 • EIN 41-6051879

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 14, 2025

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

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$836,750

Down $106,352 (-11%) from 2023

Net Assets

Down

$798,253

Down $115,779 (-13%) from 2023

Liabilities

Up

$38,497

Up $9,427 (+32%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Down

$399,410

Down $251,919 (-39%) from 2023

Expenses

Up

$552,844

Up $60,117 (+12%) from 2023

Net Income

Down

-$153,434

Down $312,036 (-197%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2024

Assets$836,750
Liabilities$38,497
Net Assets$798,253
Open 2024 Filing

Operations Trend

Revenue Growth8th 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

2024

Revenue$399,410
Expenses$552,844
Net Income-$153,434
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$418,482
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$398,018$309,319▼ $88,699
Land, Buildings, and Equipment, Net$259,672$233,953▼ $25,719
Pledges and Grants Receivable$76,603$70,476▼ $6,127
Prepaid Expenses and Deferred Charges$15,198$13,674▼ $1,524
Cash and Non-Interest-Bearing Accounts$27,036$5,098▼ $21,938
Total Assets$943,102$836,750▼ $106,352
Other Assets Total$166,575$204,230▲ $37,655
Liabilities
Accounts Payable and Accrued Expenses$21,502$21,463▼ $39
Deferred Revenue$7,568$17,034▲ $9,466
Total Liabilities$29,070$38,497▲ $9,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,807$564,028▼ $115,779
Net Assets With Donor Restrictions$234,225$234,225→ $0
Total Net Assets Fund Balance$914,032$798,253▼ $115,779
Total Liabilities and Net Assets / Fund Balance$943,102$836,750▼ $106,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,794$938,391$1,089,185
Equipment$24,921$90,088$115,009
Land$58,238-$58,238
Other Assets Org$204,230--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$24,765---$24,765
2022$24,765---$24,765
2021$24,765---$24,765
2020$19,765$5,000--$24,765
2019$19,765---$19,765
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Susan CarlsonPresident
Beth ChristensenBoard Member
Bob ThackerBoard Member
Connie AlbersBoard Member
Dan DressenBoard Member
Daniel EdwinsBoard Member
Jane MooreBoard Member
Pepe KryzdaBoard Member
Rachel SlivkenBoard Member
Rae HortonBoard Member
Rony PannellBoard Member
Elizabeth LathropSecretary
Joel LeerTreasurer
Blue HandlangYouth Member
Jennifer Salinas SantosYouth Member
Revenue and Support

Revenue Composition

Contributions and Grants
$195,333
Program Service Revenue
$169,079
Investment Income
$9,375
Other Revenue
$25,623
All Other Contributions
$110,228
Change in Net Assets
$-153,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,341
Salaries, Compensation, and Employee Benefits$263,503
Total Fundraising Expense$15,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,410$61,383-$244,793
Fees for Services Other$61,227$7,144$5,225$73,596
Occupancy$16,324$46,861$2,400$65,585
Depreciation Depletion$32,802--$32,802
Office Expenses$5,514$12,370$6,027$23,911
Payroll Taxes$18,710--$18,710
Information Technology$1,166$13,563-$14,729
Fees for Services Accounting-$12,855-$12,855
Advertising$4,083$7,648$547$12,278
All Other Expenses$8,572$3,673-$12,245
Insurance$2,139$7,774-$9,913
Royalties$9,368--$9,368
Other Expenses$2,885$990$819$3,875
Travel$457$436-$893
Conferences and Meetings$10$752-$762
Interest-$3-$3
Total Functional Expenses$354,802$183,024$15,018$552,844
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

“Documents available upon request.”

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
President
Phone
5076458877
Signed
2025-01-14

Organization Details

Principal Officer
Susan Carlson
Formed
1959
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
400

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 50 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 990 0 0 outside contract services 0 7,144 0 outside contract services 4,085 0 0 outside contract services 174 0 0 outside contract services 2,543 0 0 teachers 13,763 0 0 stipends 6,965 0 0 stipends 60 0 0 stipends 14,827 0 0 stipends 0 0 4,675 stipends 0 0 550 stipends 17,820 0 0 total 61,227 7,144 5,225”

Raw XML AppendixShowing 400 of 543 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/InsuranceGrp/TotalAmt09913
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/TotalAmt03
IRS990/InvestmentIncomeGrp/ExclusionAmt09375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09375
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01028479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233953
IRS990/LandBldgEquipCostOrOtherBssAmt01262432
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015593
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0914032
IRS990/NetAssetsOrFundBalancesEOYAmt0798253
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018701
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018701
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03573
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03573
IRS990/NetUnrlzdGainsLossesInvstAmt037655
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0679807
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0564028
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02400
IRS990/OccupancyGrp/ManagementAndGeneralAmt046861
IRS990/OccupancyGrp/ProgramServicesAmt016324
IRS990/OccupancyGrp/TotalAmt065585
IRS990/OfficeExpensesGrp/FundraisingAmt06027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012370
IRS990/OfficeExpensesGrp/ProgramServicesAmt05514
IRS990/OfficeExpensesGrp/TotalAmt023911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166575
IRS990/OtherAssetsTotalGrp/EOYAmt0204230
IRS990/OtherExpensesGrp/Desc0CREDIT CARD/BANK FEES
IRS990/OtherExpensesGrp/Desc1HOSPITALITY SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2990
IRS990/OtherExpensesGrp/ProgramServicesAmt04033
IRS990/OtherExpensesGrp/ProgramServicesAmt14102
IRS990/OtherExpensesGrp/ProgramServicesAmt22885
IRS990/OtherExpensesGrp/TotalAmt06628
IRS990/OtherExpensesGrp/TotalAmt15796
IRS990/OtherExpensesGrp/TotalAmt24102
IRS990/OtherExpensesGrp/TotalAmt33875
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03349
IRS990/OtherRevenueTotalAmt03349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244793
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018710
IRS990/PayrollTaxesGrp/TotalAmt018710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076603
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013674
IRS990/PrincipalOfficerNm0SUSAN CARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc2GUILD GALA
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31801
IRS990/ProgSrvcAccomActy2Grp/Desc0GALLERY AND SHOP: THE GALLERY EXHIBITED HIGH QUALITY VISUAL ARTS OF OVER 100 ADULT ARTISTS PLUS HUNDREDS MORE FROM NORTHFIELD AREA SCHOOLS. THERE WERE ALSO SEVERAL EXHIBITIONS IN SATELLITE GALLERY SPACES. THE SHOP SOLD WORKS FROM OVER 100 REGIONAL ARTISTS. THERE WERE OVER 6,000 VISITORS TO THE GALLERY AND SHOP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06932
IRS990/ProgSrvcAccomActy3Grp/Desc0THEATRE PRODUCTIONS: THE 64TH THEATER SEASON INCLUDED FIVE PLAYS: THE MATCHMAKER, THE MERRY WIVES OF WINDSOR, THE CHILDRENS HOUR, SWEET CHARITY, & CASTASTROPHE 4. OVER 200 VOLUNTEERED IN THE CAST OR CREW IN ADDITION TO MANY MORE WHO HELPED OUT AS USHERS AND BOX OFFICE ATTENDANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058029
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER: OTHER PROGRAMS INCLUDED THE ANNUAL RIVERFRONT ARTS FESTIVAL WHICH INCLUDED 50 ARTISTS AS WELL AS SEVERAL MUSICAL PERFORMANCES FROM CANNON VALLEY REGIONAL ORCHESTRA AND THE RETURN OF OUR ANNUAL 411 CONCERT SERIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0191199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0252682
IRS990/PYOtherRevenueAmt0115347
IRS990/PYProgramServiceRevenueAmt0147095
IRS990/PYRevenuesLessExpensesAmt0158602
IRS990/PYSalariesCompEmpBnftPaidAmt0240045
IRS990/PYTotalExpensesAmt0492727
IRS990/PYTotalRevenueAmt0651329
IRS990/ReconcilationRevenueExpnssAmt0-153434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03573
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt09368
IRS990/RoyaltiesGrp/TotalAmt09368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019071
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt088556
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTALS 10,982 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/CurrentTaxYearAmt0195333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0390303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01524220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0756287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016311
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt094704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03792
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0103166
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90440
IRS990ScheduleA/PublicSupportPY509Pct00.90100
IRS990ScheduleA/PublicSupportTotal509Amt02170544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0109963
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011143
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02632
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07632
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt021407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,750
Liabilities
$38,497
Net assets
$798,253
Revenue
$399,410
Expenses
$552,844
Net income
-$153,434
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
2024Detailed filing. Detailed filing data is available for this year.$8.37$0.38$7.98$3.99$5.53$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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