Civic Intelligence

Springfield Regional Arts Council

990 • Fiscal year 2016 • EIN 43-1225541

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

411 N Sherman ParkwaySpringfield, MO 65802

(417) 862-2787

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$53,030

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

9.9%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$652,378

Up $58,595 (+9.9%) from 2015

Net Assets

Up

$640,513

Up $59,845 (+10%) from 2015

Liabilities

Down

$11,865

Down $1,250 (-9.5%) from 2015

Revenue

Down

$558,679

Down $132,216 (-19%) from 2015

Expenses

Down

$487,367

Down $171,431 (-26%) from 2015

Net Income

Up

$71,312

Up $39,215 (+122%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $512,815Liabilities 2011: $12,693Net Assets 2011: $500,1222011Assets 2012: $454,180Liabilities 2012: $14,585Net Assets 2012: $439,5952012Assets 2013: $528,595Liabilities 2013: $16,716Net Assets 2013: $511,8792013Assets 2014: $564,519Liabilities 2014: $15,948Net Assets 2014: $548,5712014Assets 2015: $593,783Liabilities 2015: $13,115Net Assets 2015: $580,6682015Assets 2016: $652,378Liabilities 2016: $11,865Net Assets 2016: $640,5132016Assets 2017: $756,934Liabilities 2017: $6,784Net Assets 2017: $750,1502017Assets 2018: $899,230Liabilities 2018: $8,564Net Assets 2018: $890,6662018Assets 2019: $912,561Liabilities 2019: $6,223Net Assets 2019: $906,3382019Assets 2020: $904,832Liabilities 2020: $44,489Net Assets 2020: $860,3432020Assets 2021: $1,099,236Liabilities 2021: $8,057Net Assets 2021: $1,091,1792021Assets 2022: $1,117,778Liabilities 2022: $14,357Net Assets 2022: $1,103,4212022Assets 2023: $1,221,971Liabilities 2023: $21,861Net Assets 2023: $1,200,1102023Assets 2024: $1,341,832Liabilities 2024: $40,745Net Assets 2024: $1,301,0872024

Highlighted filing

2016

Assets$652,378
Liabilities$11,865
Net Assets$640,513

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $728,950Expenses 2011: $685,361Net Income 2011: $43,5892011Revenue 2012: $600,836Expenses 2012: $665,242Net Income 2012: -$64,4062012Revenue 2013: $626,784Expenses 2013: $564,801Net Income 2013: $61,9832013Revenue 2014: $541,096Expenses 2014: $504,404Net Income 2014: $36,6922014Revenue 2015: $690,895Expenses 2015: $658,798Net Income 2015: $32,0972015Revenue 2016: $558,679Expenses 2016: $487,367Net Income 2016: $71,3122016Revenue 2017: $613,278Expenses 2017: $529,967Net Income 2017: $83,3112017Revenue 2018: $673,644Expenses 2018: $551,999Net Income 2018: $121,6452018Revenue 2019: $593,641Expenses 2019: $585,862Net Income 2019: $7,7792019Revenue 2020: $537,892Expenses 2020: $509,508Net Income 2020: $28,3842020Revenue 2021: $641,259Expenses 2021: $496,206Net Income 2021: $145,0532021Revenue 2022: $710,258Expenses 2022: $610,071Net Income 2022: $100,1872022Revenue 2023: $808,264Expenses 2023: $741,630Net Income 2023: $66,6342023Revenue 2024: $959,079Expenses 2024: $918,086Net Income 2024: $40,9932024

Highlighted filing

2016

Revenue$558,679
Expenses$487,367
Net Income$71,312
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$575,292
Mission and Program Overview

Mission

To transform lives and enrich our community through the arts.

Srac's mission is to transform lives and enrich our community through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$424,652$450,913▲ $26,261
Cash and Non-Interest-Bearing Accounts$132,936$169,623▲ $36,687
Accounts Receivable$10,164$17,982▲ $7,818
Land, Buildings, and Equipment, Net$18,503$10,465▼ $8,038
Prepaid Expenses and Deferred Charges$7,528$3,395▼ $4,133
Total Assets$593,783$652,378▲ $58,595
Liabilities
Accounts Payable and Accrued Expenses$13,115$11,865▼ $1,250
Total Liabilities$13,115$11,865▼ $1,250
Net Assets / Fund Balance
Temporarily Rstr Net Assets$253,118$247,446▼ $5,672
Permanently Rstr Net Assets$198,637$240,150▲ $41,513
Unrestricted Net Assets$128,913$152,917▲ $24,004
Total Net Assets Fund Balance$580,668$640,513▲ $59,845
Total Liabilities and Net Assets / Fund Balance$593,783$652,378▲ $58,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,465$181,928$192,393

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$424,652$44,993▼ $4,861$10,222$450,913
2014$410,994$18,962▲ $846$2,497$424,652
2013$296,124$93,436▲ $30,386$6,355$410,994
2012$68,220$221,137▲ $7,521-$296,124
2011$68,504$1,830▼ $1,614-$68,220
Compensation and Service Providers

Employees

NameTitleOtherTotal
Louise KnauerImmediate Past President$53,030$53,030

Board Members and Trustees

NameTitle
Kristy ChastainPresident
MEGANNE ROSEN O'NEALVice President
Andrew JaredBoard Member
Anna SquiresBoard Member
Heather Rooney McbrideBoard Member
Jennifer JesterBoard Member
Jenny Fillmer EdwardsBoard Member
Jerri LovelandBoard Member
Jim LohmeyerBoard Member
Jon HerbertBoard Member
Kat AllieBoard Member
Kristi KittlesonBoard Member
Lyle FosterBoard Member
Mark BiggsBoard Member
Martin GugelBoard Member
Marty GoodnightBoard Member
Penny Gordon-chumbleyBoard Member
Rebecca SmithBoard Member
Leslie ForresterExecutive Director
Leslie Forrester-
Jeff CumleyEx-officio
Cindy LearSecretary
Rachel ElsberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,183
Program Service Revenue
$320,017
Investment Income
$10,822
Other Revenue
$-4,343
All Other Contributions
$190,353
Change in Net Assets
$71,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,679
Revenue Not Reported on Form 990
$163,887
Total Revenue per Audited Statements
$722,566
Total Revenue per Form 990
$558,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,827
Salaries, Compensation, and Employee Benefits$128,540
Total Fundraising Expense$359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,126$72,066$0$107,192
All Other Expenses$77,947$16,636$359$94,942
Occupancy$31,718$36,818$0$68,536
Other Expenses$53,818$0$0$53,818
Advertising$11,408$3,990$0$15,398
Other Employee Benefits$4,167$8,549$0$12,716
Insurance$2,085$8,180$0$10,265
Depreciation Depletion$0$8,698$0$8,698
Payroll Taxes$3,660$4,972$0$8,632
Fees for Services Accounting$900$7,710$0$8,610
Office Expenses$6,547$1,372$0$7,919
Information Technology$2,028$5,473$0$7,501
Travel$1,422$2,748$0$4,170
Total Functional Expenses$307,442$179,566$359$487,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$662,721
Expenses per Audited Statements$487,367
Total Expenses per Form 990$487,367
Expenses Not Reported on Form 990$175,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,883
Fundraising Gross Income$10,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ozzie Awards - Dinner$25,590$10,540$4,673$5,867
Total Events$25,590$10,540$14,883$-4,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
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

Filer Name
Springfield Regional Arts Council
EIN
43-1225541
Phone
4178622787
Address
411 N SHERMAN PARKWAY, SPRINGFIELD, MO 65802

Signing Officer

Name
Leslie Forrester
Title
Executive Director
Phone
4178622787
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
7
Volunteers
150

Preparer

Firm
York & Hopp Cpas
Address
202 E COMMERCIAL ST, SPRINGFIELD, MO 65803
Preparer
Brittany Hopp
Phone
4178822608
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A draft of the form 990 is presented at the board meeting prior to the filing deadline for approval from the board members

Pt VI, Line 12C

Each proposed new board member will file a potential conflict report. Existing board members will file a potential conflict report annually, in june, with the executive director.

Pt VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Pt XII, Line 2C

The organization's oversight process and its independent auditor selection process did not change from the prior year

Form 990, Part III, Line 4D

Various other arts programs provided in conjunction with 133511. 0. 101857.

Form 990, Part IX, Line 24E

Bank fees 4975. 2862. 2113. 0.

Form 990, Part IX, Line 24E

Dues & memberships 2118. 30. 2088. 0.

Form 990, Part IX, Line 24E

Educational supplies 2528. 2528. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 2889. 2556. 333. 0.

Form 990, Part IX, Line 24E

First friday fees 1440. 1440. 0. 0.

Form 990, Part IX, Line 24E

Food, snacks & drinks 680. 0. 680. 0.

Form 990, Part IX, Line 24E

GIFTS 932. 932. 0. 0.

Form 990, Part IX, Line 24E

Honorariums & awards 6321. 5679. 642. 0.

Form 990, Part IX, Line 24E

Instructors 30302. 30302. 0. 0.

Form 990, Part IX, Line 24E

Licenses, royalties & fees 1415. 1415. 0. 0.

Form 990, Part IX, Line 24E

Mailing & postage 3605. 2303. 1302. 0.

Form 990, Part IX, Line 24E

Performers 5525. 5525. 0. 0.

Form 990, Part IX, Line 24E

Printing & copies 6850. 5854. 996. 0.

Form 990, Part IX, Line 24E

Publications & subscriptions 3346. 1421. 1925. 0.

Form 990, Part IX, Line 24E

Sponsorships expense 1282. 0. 1282. 0.

Form 990, Part IX, Line 24E

Supplies & materials 1872. 1872. 0. 0.

Form 990, Part IX, Line 24E

Endowment expense 3033. 3033. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 8757. 7855. 543. 359.

Form 990, Part IX, Line 24E

Telephone 4892. 1560. 3332. 0.

Form 990, Part IX, Line 24E

Research study 1400. 0. 1400. 0.

Form 990, Part IX, Line 24E

BAD DEBT 780. 780. 0. 0.

Financial Statement Notes

Pt XII, Line 2D

Direct fundraiser expenses shown on schedule g, investment losses, loss on sale of equipment

Other

As the endowment grows, we intend to use the interest earned for our educational programs and administrative expenses.

Pt XI, Line 2D

Direct fundraiser expenses shown on schedule g, investment losses, loss on sale of equipment

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IRS990/Desc0ARTSFEST ON HISTORIC WALNUT STREET IS AN ANNUAL ARTS FESTIVAL THAT CELEBRATED ITS 36TH YEAR IN 2016. THE FESTIVAL FEATURES OVER 140 ARTISTS FROM ACROSS THE COUNTRY, AS WELL AS PERFORMANCES, FOOD AND HANDS-ON ART ACTIVITIES.
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IRS990/FundraisingGrossIncomeAmt010540
IRS990/GainOrLossGrp/OtherAmt0-1730
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IRS990/GovernmentGrantsAmt026780
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05473
IRS990/InformationTechnologyGrp/ProgramServicesAmt02028
IRS990/InformationTechnologyGrp/TotalAmt07501
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08180
IRS990/InsuranceGrp/ProgramServicesAmt02085
IRS990/InsuranceGrp/TotalAmt010265
IRS990/InvestmentIncomeGrp/ExclusionAmt012552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012552
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010465
IRS990/LandBldgEquipCostOrOtherBssAmt0192393
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01730
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SRAC, INCORPORATED IN 1978, CONNECTS PEOPLE AND THE ARTS. IT
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4343
IRS990/NetUnrlzdGainsLossesInvstAmt0-11467
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt036818
IRS990/OccupancyGrp/ProgramServicesAmt031718
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01372
IRS990/OfficeExpensesGrp/ProgramServicesAmt06547
IRS990/OfficeExpensesGrp/TotalAmt07919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012716
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1EVENT PRODUCTION
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3ARTIST SALES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035828
IRS990/OtherExpensesGrp/ProgramServicesAmt140188
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/ProgramServicesAmt353818
IRS990/OtherExpensesGrp/TotalAmt038182
IRS990/OtherExpensesGrp/TotalAmt140188
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt353818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107192
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04972
IRS990/PayrollTaxesGrp/ProgramServicesAmt03660
IRS990/PayrollTaxesGrp/TotalAmt08632
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0198637
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0240150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03395
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LESLIE FORRESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ARTS PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320017
IRS990/ProgSrvcAccomActy2Grp/Desc0FRESH GALLERY IS HOME TO 20 SPRINGFIELD AREA ARTISTS WHO HAVE BEEN JURIED IN AS MEMBERS OF THE COLLECTIVE GALLERY WHICH THEY ALL SHARE IN OPERATING. THESE ARTISTS COME FROM A WIDE VARIETY OF SPECIALTY BACKGROUNDS INCLUDING JEWELRY, WATERCOLORS, FIBERS, OILS, SCULPTURES, WEARABLE ART, MIXED MEDIA, AND PHOTOGRAPHY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063470
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SPRINGFIELD SCULPTURE WALK BEGAN ITS INAUGURAL INSTALLATIONS IN FALL OF 2013 WITH EIGHT WORKS BY REGIONAL AND LOCAL SCULPTORS. WITH ALMOST AN ACRE OF GREEN SPACE, THE MATURE LANDSCAPING AFFORDS AN OASIS FROM THE URBAN STREETSCAPE. SCULPTURES DISPLAYED REMAIN IN THE OWNERSHIP OF THE ARTIST AND LOANED TO THE EXHIBIT FOR ONE YEAR. ALL SCULPTURES ARE AVAILABLE FOR SALE OR LEASE TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034164
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028555
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER ARTS PROGRAMS PROVIDED IN CONJUNCTION WITH SPRINGFIELD'S COMMUNITY CULTURAL PLAN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0133511
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0101857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0829
IRS990/PYOtherExpensesAmt0529901
IRS990/PYOtherRevenueAmt0-3401
IRS990/PYProgramServiceRevenueAmt0347873
IRS990/PYRevenuesLessExpensesAmt032097
IRS990/PYSalariesCompEmpBnftPaidAmt0128897
IRS990/PYTotalExpensesAmt0658798
IRS990/PYTotalRevenueAmt0690895
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0552200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0628559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03001432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035430
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt03001432
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0628559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03001432
IRS990ScheduleA/TotalSupportAmt03036862
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.35000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03649
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0424652
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt044993
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0450913
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4861
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0410994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0424652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0296124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt093436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0410994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt068220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0221137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0296124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt068504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt068220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1614

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.96$0.92$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$0.81$0.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$0.71$0.61$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.64$0.50$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.54$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$0.59$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.67$0.55$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.61$0.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.56$0.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.69$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.55$0.54$0.50$0.04
2013Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.63$0.56$0.06
2012Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.60$0.67$0.06
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.73$0.69$0.04