Civic Intelligence

Mason City Foundation

990 • Fiscal year 2013 • EIN 42-1375606

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization Profilewww.themusicmansquare.org
308 S Pennsylvania50401

(641) 424-2852

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

288%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

31st percentile

$66,000

Higher top officer pay than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

10th percentile

-9.1%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$6,923,363

Down $692,234 (-9.1%) from 2012

Net Assets

Down

$6,849,740

Down $674,904 (-9.0%) from 2012

Liabilities

Down

$73,623

Down $17,330 (-19%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$234,070

No earlier filing loaded for comparison.

Expenses

Down

$440,834

Down $28,194 (-6.0%) from 2012

Net Income

-$674,904

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2011: $8,961,452Liabilities 2011: $1,893,342Net Assets 2011: $7,068,1102011Assets 2012: $7,615,597Liabilities 2012: $90,953Net Assets 2012: $7,524,6442012Assets 2013: $6,923,363Liabilities 2013: $73,623Net Assets 2013: $6,849,7402013Assets 2014: $6,683,189Liabilities 2014: $80,245Net Assets 2014: $6,602,9442014Assets 2015: $6,421,977Liabilities 2015: $102,461Net Assets 2015: $6,319,5162015Assets 2016: $6,338,945Liabilities 2016: $73,008Net Assets 2016: $6,265,9372016Assets 2017: $6,123,154Liabilities 2017: $72,353Net Assets 2017: $6,050,8012017Assets 2018: $5,975,364Liabilities 2018: $69,378Net Assets 2018: $5,905,9862018Assets 2019: $5,948,583Liabilities 2019: $46,252Net Assets 2019: $5,902,3312019Assets 2020: $5,686,614Liabilities 2020: $11,501Net Assets 2020: $5,675,1132020Assets 2021: $6,077,487Liabilities 2021: $364,526Net Assets 2021: $5,712,9612021Assets 2022: $5,745,879Liabilities 2022: $162,150Net Assets 2022: $5,583,7292022Assets 2023: $5,581,519Liabilities 2023: $161,094Net Assets 2023: $5,420,4252023Assets 2024: $5,725,516Liabilities 2024: $13,059Net Assets 2024: $5,712,4572024

Highlighted filing

2013

Assets$6,923,363
Liabilities$73,623
Net Assets$6,849,740
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $464,1202011Expenses 2012: $469,0282012Revenue 2013: -$234,070Expenses 2013: $440,834Net Income 2013: -$674,9042013Revenue 2014: $209,031Expenses 2014: $455,827Net Income 2014: -$246,7962014Revenue 2015: $208,845Expenses 2015: $492,623Net Income 2015: -$283,7782015Revenue 2016: $356,267Expenses 2016: $409,846Net Income 2016: -$53,5792016Revenue 2017: $190,897Expenses 2017: $406,033Net Income 2017: -$215,1362017Revenue 2018: $363,518Expenses 2018: $508,333Net Income 2018: -$144,8152018Revenue 2019: $468,471Expenses 2019: $472,126Net Income 2019: -$3,6552019Revenue 2020: $141,569Expenses 2020: $368,787Net Income 2020: -$227,2182020Revenue 2021: $496,052Expenses 2021: $458,204Net Income 2021: $37,8482021Revenue 2022: $408,234Expenses 2022: $537,466Net Income 2022: -$129,2322022Revenue 2023: $397,254Expenses 2023: $560,558Net Income 2023: -$163,3042023Revenue 2024: $909,263Expenses 2024: $617,231Net Income 2024: $292,0322024

Highlighted filing

2013

Revenue-$234,070
Expenses$440,834
Net Income-$674,904
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$438,384
Mission and Program Overview

Mission

To cultivate and support efforts

To cultivate and support efforts to enrich the cultural environment of the mason city community. The foundation operates the boyhood home of meredith willson and music man square, which includes a museum, classrooms and other amenities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,779,994$6,127,928▼ $652,066
Savings and Temporary Cash Investments$100,301$77,423▼ $22,878
Inventories for Sale or Use$59,614$60,093▲ $479
Cash and Non-Interest-Bearing Accounts$28,270$34,369▲ $6,099
Pledges and Grants Receivable$41,195$18,550▼ $22,645
Prepaid Expenses and Deferred Charges$223--
Total Assets$7,615,597$6,923,363▼ $692,234
Other Assets Total$606,000$605,000▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$45,109$40,375▼ $4,734
Mortgage Notes Payable Secured by Investment Property$31,144$27,398▼ $3,746
Deferred Revenue$14,700$5,850▼ $8,850
Total Liabilities$90,953$73,623▼ $17,330
Net Assets / Fund Balance
Unrestricted Net Assets$7,436,936$6,849,740▼ $587,196
Temporarily Rstr Net Assets$87,708--
Total Net Assets Fund Balance$7,524,644$6,849,740▼ $674,904
Total Liabilities and Net Assets / Fund Balance$7,615,597$6,923,363▼ $692,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,318,899$1,774,325-
Land$594,068--
Equipment$214,961$239,791-
Other Assets Org$600,000--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David VikturekChief Exec OfficerFT$66,000$66,000

Board Members and Trustees

NameTitle
Scott ShipmanPresident
Barbara JohnkDirector
Carol DettmerDirector
Dalena BarzDirector
Jerry WellsDirector
John BarronDirector
Karl GriffithDirector
Michael LunningDirector
Nicole Rognes OlsonDirector
Richard AttlesonDirector
Rosalyn CalhounDirector
Ted EnabnitDirector
Donna DeprengerSecretary
David UnderwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,565
Program Service Revenue
$93,893
Investment Income
$-438,768
Other Revenue
$2,240
All Other Contributions
$108,565
Change in Net Assets
$-674,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,129
Salaries, Compensation, and Employee Benefits$162,705
Total Fundraising Expense$16,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$126,984$29,991$1,402$158,377
Occupancy$58,884$13,858$698$73,440
Other Salaries and Wages$21,438$46,047$3,978$71,463
Current Officers, Directors, Trustees, and Key Employees$13,200$46,200$6,600$66,000
Insurance$13,389$5,304$0$18,693
Other Employee Benefits$1,839$11,424$1,473$14,736
Office Expenses$5,272$7,170$567$13,009
Payroll Taxes$2,647$7,050$809$10,506
Information Technology$1,105$1,520$138$2,763
Interest$0$2,426$0$2,426
Advertising$1,669$0$417$2,086
Fees for Services Accounting$0$800$0$800
Other Expenses$569$0$0$569
Total Functional Expenses$250,638$174,114$16,082$440,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,983
Fundraising Gross Income$83,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,939$53,939$36,707$17,232
Event 2$15,048$15,048-$15,048
Total Events$83,400$83,400$84,983$-1,583
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
42-1375606
Phone
6414242852

Signing Officer

Name
David Vikturek
Title
Chief Executive Officer
Phone
6414242852
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vikturek
Formed
1991
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
102

Preparer

Preparer
Timothy J Schupick CPA
Phone
6414245993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the completed form 990 is presented to the”

Pt VI, Line 11B

“Executive committee for the initial review. The full”

Pt VI, Line 11B

“Board is presented a copy at a quarterly meeting and”

Pt VI, Line 11B

“Is included in their board packet.”

Pt VI, Line 12C

“The conflict of interest policy is a part of the policy”

Pt VI, Line 12C

“Manual and is reviewed from time to time. Any conflicts”

Pt VI, Line 12C

“That arise would be addressed by the executive”

Pt VI, Line 12C

“Committee and full board, when appropriate.”

Pt VI, Line 15A

“The personnel committee conducts an annual review”

Pt VI, Line 15A

“Using a performance evaluation and job description;”

Pt VI, Line 15A

“Compensation is based on performance, budget constraints”

Pt VI, Line 15A

“And comparative information.”

Pt VI, Line 19

“All financial statements, policies and procedures, and”

Pt VI, Line 19

“Other governing documents are available to the public”

Pt VI, Line 19

“UPON REQUEST.”

Financial Statement Notes

Pt III Line 4

“Artifacts and memorabilia pertaining to the life, legacy and carreer of meredith willson which are archived and dsiplayed in the museum and meredith willson's boyhood home. In addition, artifacts relating to the local history of mason city and the surrounding area are displayed.”

Pt III Line 1A

“Notes to financial statements have not been prepared, thus no sfas 116 disclosure. However, collections”

Pt III Line 1A

“Are not capitalized or recognized as revenue. All collections are held for public exhibition, education and research and not for financial gain.”

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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02426
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060093
IRS990/InvestmentIncomeGrp/ExclusionAmt0476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0476
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02014116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06779994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06127928
IRS990/LandBldgEquipCostOrOtherBssAmt08142044
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0549244
IRS990/LessRentalExpensesGrp/RealAmt019728
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CULTIVATE AND SUPPORT EFFORTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031144
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027398
IRS990/NetAssetsOrFundBalancesBOYAmt07524644
IRS990/NetAssetsOrFundBalancesEOYAmt06849740
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-439244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-439244
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1583
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014402
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014402
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-10579
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10579
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0698
IRS990/OccupancyGrp/ManagementAndGeneralAmt013858
IRS990/OccupancyGrp/ProgramServicesAmt058884
IRS990/OccupancyGrp/TotalAmt073440
IRS990/OfficeExpensesGrp/FundraisingAmt0567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07170
IRS990/OfficeExpensesGrp/ProgramServicesAmt05272
IRS990/OfficeExpensesGrp/TotalAmt013009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0606000
IRS990/OtherAssetsTotalGrp/EOYAmt0605000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014736
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3ARBORETUM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13642
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3569
IRS990/OtherExpensesGrp/TotalAmt01833
IRS990/OtherExpensesGrp/TotalAmt13642
IRS990/OtherExpensesGrp/TotalAmt2491
IRS990/OtherExpensesGrp/TotalAmt3569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021438
IRS990/OtherSalariesAndWagesGrp/TotalAmt071463
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07050
IRS990/PayrollTaxesGrp/ProgramServicesAmt02647
IRS990/PayrollTaxesGrp/TotalAmt010506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223
IRS990/PrincipalOfficerNm0DAVID VIKTUREK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01020678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02447
IRS990/PYOtherExpensesAmt0301960
IRS990/PYOtherRevenueAmt021272
IRS990/PYProgramServiceRevenueAmt080207
IRS990/PYRevenuesLessExpensesAmt0655576
IRS990/PYSalariesCompEmpBnftPaidAmt0167068
IRS990/PYTotalExpensesAmt0469028
IRS990/PYTotalRevenueAmt01124604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-674904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-10579
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077423
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: FUNRAISING EVENTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 82895.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 83400.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01391952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0463871
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.59260
IRS990ScheduleA/PublicSupportTotal170Amt01391952
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01391952
IRS990ScheduleA/TotalSupportAmt01566560
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

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,923,363
Liabilities
$73,623
Net assets
$6,849,740
Revenue
-$234,070
Expenses
$440,834
Net income
-$674,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.01$5.71$0.91$0.62$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.16$5.42$0.40$0.56$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.16$5.58$0.41$0.54$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.36$5.71$0.50$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.68$0.14$0.37$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.05$5.90$0.47$0.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.98$0.07$5.91$0.36$0.51$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.07$6.05$0.19$0.41$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.34$0.07$6.27$0.36$0.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.42$0.10$6.32$0.21$0.49$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.08$6.60$0.21$0.46$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.92$0.07$6.85$0.23$0.44$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.09$7.52$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$1.89$7.07$0.46