Civic Intelligence

Legion Arts Inc

990 • Fiscal year 2021 • EIN 42-1154136

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

Organization ProfileWWW.LEGIONARTS.ORG
1103 Third Street SECedar Rapids, IA 52401

(319) 364-1580

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-109%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$35,400

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.9%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,429,237

Down $330,300 (-6.9%) from 2020

Net Assets

Down

$4,361,657

Down $262,987 (-5.7%) from 2020

Liabilities

Down

$67,580

Down $67,313 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin2nd percentile

Revenue

Down

$241,700

Down $121,815 (-34%) from 2020

Expenses

Down

$504,765

Down $46,682 (-8.5%) from 2020

Net Income

Down

-$263,065

Down $75,133 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $776,528Liabilities 2010: $232,598Net Assets 2010: $543,9302010Assets 2011: $7,227,106Liabilities 2011: $2,394,212Net Assets 2011: $4,832,8942011Assets 2012: $7,185,054Liabilities 2012: $1,359,808Net Assets 2012: $5,825,2462012Assets 2013: $7,121,803Liabilities 2013: $1,424,518Net Assets 2013: $5,697,2852013Assets 2014: $6,747,195Liabilities 2014: $1,475,352Net Assets 2014: $5,271,8432014Assets 2015: $6,485,655Liabilities 2015: $1,659,229Net Assets 2015: $4,826,4262015Assets 2016: $6,436,867Liabilities 2016: $1,693,535Net Assets 2016: $4,743,3322016Assets 2017: $5,641,967Liabilities 2017: $64,819Net Assets 2017: $5,577,1482017Assets 2018: $5,304,151Liabilities 2018: $114,301Net Assets 2018: $5,189,8502018Assets 2019: $4,965,731Liabilities 2019: $153,138Net Assets 2019: $4,812,5932019Assets 2020: $4,759,537Liabilities 2020: $134,893Net Assets 2020: $4,624,6442020Assets 2021: $4,429,237Liabilities 2021: $67,580Net Assets 2021: $4,361,6572021Assets 2022: $4,063,409Liabilities 2022: $56,334Net Assets 2022: $4,007,0752022Assets 2023: $3,822,982Liabilities 2023: $45,662Net Assets 2023: $3,777,3202023Assets 2024: $3,661,161Liabilities 2024: $135,333Net Assets 2024: $3,525,8282024

Highlighted filing

2021

Assets$4,429,237
Liabilities$67,580
Net Assets$4,361,657
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $353,0792010Expenses 2011: $252,4312011Expenses 2012: $923,3482012Expenses 2013: $908,8242013Revenue 2014: $451,408Expenses 2014: $890,797Net Income 2014: -$439,3892014Revenue 2015: $433,760Expenses 2015: $862,062Net Income 2015: -$428,3022015Revenue 2016: $859,465Expenses 2016: $923,514Net Income 2016: -$64,0492016Revenue 2017: $364,923Expenses 2017: $823,994Net Income 2017: -$459,0712017Revenue 2018: $394,904Expenses 2018: $784,861Net Income 2018: -$389,9572018Revenue 2019: $334,895Expenses 2019: $712,621Net Income 2019: -$377,7262019Revenue 2020: $363,515Expenses 2020: $551,447Net Income 2020: -$187,9322020Revenue 2021: $241,700Expenses 2021: $504,765Net Income 2021: -$263,0652021Revenue 2022: $212,623Expenses 2022: $567,205Net Income 2022: -$354,5822022Revenue 2023: $349,900Expenses 2023: $579,655Net Income 2023: -$229,7552023Revenue 2024: $433,232Expenses 2024: $684,724Net Income 2024: -$251,4922024

Highlighted filing

2021

Revenue$241,700
Expenses$504,765
Net Income-$263,065
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$316,301
Mission and Program Overview

Mission

Legion arts, inc. Is an artist-run organization that promotes new and innovative expression in the visual, performing, literacy and electronic arts; fosters creative interaction between artists, their communities and society; and encourages the imaginative exploration of contemporary ideas and experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,641,171$4,280,204▼ $360,967
Cash and Non-Interest-Bearing Accounts$99,506$143,426▲ $43,920
Loans From Officers Directors$8,550--
Accounts Receivable$274$2,150▲ $1,876
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$4,759,537$4,429,237▼ $330,300
Other Assets Total$18,086$2,957▼ $15,129
Liabilities
Accounts Payable and Accrued Expenses$95,620$61,703▼ $33,917
Other Liabilities$30,723$5,877▼ $24,846
Total Liabilities$134,893$67,580▼ $67,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,616,209$4,353,222▼ $262,987
Net Assets With Donor Restrictions$8,435$8,435→ $0
Total Net Assets Fund Balance$4,624,644$4,361,657▼ $262,987
Total Liabilities and Net Assets / Fund Balance$4,759,537$4,429,237▼ $330,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,893,185$2,396,638$6,289,823
Leasehold Improvements$325,355$166,779$492,134
Equipment$12,764$123,104$135,868
Land$48,900-$48,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,123---$4,123
2019$4,123---$4,123
2018$4,123---$4,123
2017$4,123---$4,123
2016$4,085---$4,085
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taylor BergenExecutive DirectorFT$35,400$35,400

Board Members and Trustees

NameTitle
Monica VernonPresident
Elizabeth MoreauDirector
Lemi TilahunDirector
Lucas BensonDirector
Sarah HalbrookDirector
Tamara MarcusDirector
Tj Dedeaux NorrisDirector
Julie ParisiSecretary
David MaierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,802
Program Service Revenue
$89,126
Investment Income
$75,104
Other Revenue
$8,668
All Other Contributions
$37,273
Change in Net Assets
$-263,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,239
Salaries, Compensation, and Employee Benefits$70,526
Total Fundraising Expense$28,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$180,946$102,536$18,095$301,577
Occupancy$52,280$29,629$5,228$87,137
Current Officers, Directors, Trustees, and Key Employees$21,240$12,036$2,124$35,400
Other Salaries and Wages$18,638$10,561$1,864$31,063
Fees for Services Other$6,037$3,421$604$10,062
Fees for Services Accounting$2,513$1,424$251$4,188
Pension Plan Contributions$2,438$1,381$244$4,063
Other Expenses$1,335$758$134$2,227
Advertising$1,332$755$133$2,220
Information Technology$1,084$614$108$1,806
Office Expenses$938$532$94$1,564
Fees for Services Legal$240$136$24$400
Conferences and Meetings$59$33$6$98
Total Functional Expenses$312,040$163,816$28,909$504,765
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,550--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

“The federal form 990 was prepareed by an external accounting firm and reviwed by the finance director, the company's independent chief financial officer, the executive committee and the board of directors prior to its filing with the internal revenue service.”

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

“A formal conflict of interest policy was developed and approved during the 2011 fiscal year. All directors complete conflict of interest notification forms during the fiscal year. Directors with a conflict during the year abstained from all areas of potential conflict which rarely occured during the fiscal year. Asbtentions were noted in the minutes of the respective board meetings.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed annually as part of the annual budgeting process that was put in place during the prior fiscal year. Due to the lack of resources of the organization, the compensation for the executive directors is believed to be significantly below a market rate.”

Form 990, Part VI, Section C, Line 18

“The governing documents, conflict of interest policy and financial statements are available to the public upon request at the principal offices of legion arts.”

Form 990, Part VI, Section C, Line 19

“Erthe governing documents, conflict of interest policy and financial statements are available to the public upon request at the principal offices of legion arts.”

Filing and Contact Details

Filer

Filer Name
Legion Arts Inc
EIN
42-1154136
Phone
3193641580
Address
1103 THIRD STREET SE, CEDAR RAPIDS, IA 52401
Doing Business As
Csps

Signing Officer

Name
Taylor Bergen
Title
Executive Director
Phone
3193641580
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Bergen
Formed
1981
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVENUE SE SUITE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
Raw XML AppendixShowing 400 of 508 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/MissionDesc0LEGION ARTS, INC. IS AN ARTIST-RUN ORGANIZATION THAT PROMOTES NEW AND INNOVATIVE EXPRESSION IN THE VISUAL, PERFORMING, LITERACY AND ELECTRONIC ARTS; FOSTERS CREATIVE INTERACTION BETWEEN ARTISTS, THEIR COMMUNITIES AND SOCIETY; AND ENCOURAGES THE IMAGINATIVE EXPLORATION OF CONTEMPORARY IDEAS AND EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04624644
IRS990/NetAssetsOrFundBalancesEOYAmt04361657
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt075100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075100
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04615
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04616209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04353222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05228
IRS990/OccupancyGrp/ManagementAndGeneralAmt029629
IRS990/OccupancyGrp/ProgramServicesAmt052280
IRS990/OccupancyGrp/TotalAmt087137
IRS990/OfficeExpensesGrp/FundraisingAmt094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0532
IRS990/OfficeExpensesGrp/ProgramServicesAmt0938
IRS990/OfficeExpensesGrp/TotalAmt01564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018086
IRS990/OtherAssetsTotalGrp/EOYAmt02957
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO ARTISTS
IRS990/OtherExpensesGrp/Desc1MISC. PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0758
IRS990/OtherExpensesGrp/ProgramServicesAmt014429
IRS990/OtherExpensesGrp/ProgramServicesAmt18531
IRS990/OtherExpensesGrp/ProgramServicesAmt21335
IRS990/OtherExpensesGrp/TotalAmt014429
IRS990/OtherExpensesGrp/TotalAmt18531
IRS990/OtherExpensesGrp/TotalAmt22227
IRS990/OtherLiabilitiesGrp/BOYAmt030723
IRS990/OtherLiabilitiesGrp/EOYAmt05877
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04053
IRS990/OtherRevenueTotalAmt04053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018638
IRS990/OtherSalariesAndWagesGrp/TotalAmt031063
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02438
IRS990/PensionPlanContributionsGrp/TotalAmt04063
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0TAYLOR BERGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2423000
IRS990/ProgramServiceRevenueGrp/Desc0SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2ARTIST MERCHANDISE SAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTURAL ENGAGEMENT:AS OWNER AND OPEATOR OF HISTORIC CSPS HALL, LEGION ARTS SERVES AS AN ANCHOR AND CULTURAL ADVOCATE FOR OUR DISTRICT AND OUR LARGER COMMUNITY- IN EFFECT, AS A CENTER FOR THE CREATIVE CITY. TO ARTS ENTREPRENEURS WE OFFER MARKET-RATE RETAIL SPACE; TO CITIZEN INITIATIVES AROUND PRESERVATION, DEVELOPMENT AND CIVIC INVOLVEMENT, WE OFFER INTERACTIVE ARTS EXPERIENCES, WORKSHOPS, EDUCATIONAL RESIDENCIES AND SIMILAR ACTIVITIES. PARTICIPANTS DIRECTLY SERVED DURING THE PAST YEAR IS ESTIMATED AT APPROXIMATELY 6,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049926
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027013
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTIST SERVICES:LEGION ARTS PROVIDES A RANGE OF SERVICES DESIGNED TO SUPPORT LOCAL AND VISITING ARTISTS IN THEIR PROFESSIONAL DEVELOPMENT AND THEIR PARTICIPATION IN AN IOWA ARTIST NETWORK. PROGRAM ELEMENTS INCLUDE THE ARTS INCUBATOR AT CSPS HALL; THE WORK OF ART BUSINESS CURRICULUM' COMMISSIONING AND CO-COMMISSIONING AWARDS; FISCAL SPONSORSHIPS; THE IOWA ARTIST RELIEF FUND; INITIATIVES IN HEALTH CARE AND DISASTER PREPAREDNESS. IN ADDITION, FUNDING AND SPACE ARE ALLOCATED FOR ARTISTS ENGAGED IN RESIDENCES AND THE CREATION OF NEW WORK. DURING THE YEAR PROGRAM SERVED AN ESTIMATED 200 ARTISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043685
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0440092
IRS990/PYOtherRevenueAmt026395
IRS990/PYProgramServiceRevenueAmt0158356
IRS990/PYRevenuesLessExpensesAmt0-187932
IRS990/PYSalariesCompEmpBnftPaidAmt0111355
IRS990/PYTotalExpensesAmt0551447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363515
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-263065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0519297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01097458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03608
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01554
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031282
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97130
IRS990ScheduleA/PublicSupportPY509Pct00.97880
IRS990ScheduleA/PublicSupportTotal509Amt01616755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375646
IRS990ScheduleA/Total509Grp/TotalAmt01616755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01664605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03893185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02396638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06289823
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04123
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04085
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,429,237
Liabilities
$67,580
Net assets
$4,361,657
Revenue
$241,700
Expenses
$504,765
Net income
-$263,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.14$3.53$0.43$0.68$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.05$3.78$0.35$0.58$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.06$4.01$0.21$0.57$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.07$4.36$0.24$0.50$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.13$4.62$0.36$0.55$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.15$4.81$0.33$0.71$0.38
2018Summary only. Only limited summary data is available for this year.$5.30$0.11$5.19$0.39$0.78$0.39
2017Summary only. Only limited summary data is available for this year.$5.64$0.06$5.58$0.36$0.82$0.46
2016Detailed filing. Detailed filing data is available for this year.$6.44$1.69$4.74$0.86$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.49$1.66$4.83$0.43$0.86$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.75$1.48$5.27$0.45$0.89$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$1.42$5.70$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$1.36$5.83$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$2.39$4.83$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.23$0.54$0.35