Civic Intelligence

Saint Louis Art Fair

990 • Fiscal year 2013 • EIN 43-1647435

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileWWW.CULTURALFESTIVALS.COM
225 S Meramec Avenue No 10563105

(314) 863-4485

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$116,642

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets88th percentile

Assets

Down

$115,447

Down $47,476 (-29%) from 2012

Net Assets

Down

$26,187

Down $27,320 (-51%) from 2012

Liabilities

Down

$89,260

Down $20,156 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

$725,622

No earlier filing loaded for comparison.

Expenses

Down

$752,942

Down $7,877 (-1.0%) from 2012

Net Income

-$27,320

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2010: $115,528Liabilities 2010: $36,239Net Assets 2010: $79,2892010Assets 2011: $125,143Liabilities 2011: $73,088Net Assets 2011: $52,0552011Assets 2012: $162,923Liabilities 2012: $109,416Net Assets 2012: $53,5072012Assets 2013: $115,447Liabilities 2013: $89,260Net Assets 2013: $26,1872013Assets 2014: $135,787Liabilities 2014: $105,496Net Assets 2014: $30,2912014Assets 2015: $120,482Liabilities 2015: $39,567Net Assets 2015: $80,9152015Assets 2016: $118,439Liabilities 2016: $77,641Net Assets 2016: $40,7982016Assets 2017: $517,733Liabilities 2017: $42,044Net Assets 2017: $475,6892017Assets 2018: $391,144Liabilities 2018: $32,900Net Assets 2018: $358,2442018Assets 2019: $737,230Liabilities 2019: $36,838Net Assets 2019: $700,3922019Assets 2020: $656,236Liabilities 2020: $117,594Net Assets 2020: $538,6422020Assets 2021: $480,890Liabilities 2021: $25,691Net Assets 2021: $455,1992021Assets 2022: $373,131Liabilities 2022: $124,111Net Assets 2022: $249,0202022Assets 2023: $374,551Liabilities 2023: $107,447Net Assets 2023: $267,1042023Assets 2024: $335,685Liabilities 2024: $77,916Net Assets 2024: $257,7692024

Highlighted filing

2013

Assets$115,447
Liabilities$89,260
Net Assets$26,187
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $806,8822010Expenses 2011: $734,0402011Expenses 2012: $760,8192012Revenue 2013: $725,622Expenses 2013: $752,942Net Income 2013: -$27,3202013Revenue 2014: $689,539Expenses 2014: $685,435Net Income 2014: $4,1042014Revenue 2015: $795,800Expenses 2015: $745,174Net Income 2015: $50,6262015Revenue 2016: $733,746Expenses 2016: $773,821Net Income 2016: -$40,0752016Revenue 2017: $1,203,058Expenses 2017: $768,167Net Income 2017: $434,8912017Revenue 2018: $674,494Expenses 2018: $791,939Net Income 2018: -$117,4452018Revenue 2019: $1,175,462Expenses 2019: $833,314Net Income 2019: $342,1482019Revenue 2020: $228,236Expenses 2020: $389,986Net Income 2020: -$161,7502020Revenue 2021: $649,193Expenses 2021: $728,097Net Income 2021: -$78,9042021Revenue 2022: $578,182Expenses 2022: $829,361Net Income 2022: -$251,1792022Revenue 2023: $738,024Expenses 2023: $742,440Net Income 2023: -$4,4162023Revenue 2024: $793,534Expenses 2024: $790,575Net Income 2024: $2,9592024

Highlighted filing

2013

Revenue$725,622
Expenses$752,942
Net Income-$27,320
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.0
Gross Receipts
$725,622
Mission and Program Overview

Mission

To inspire and engage the community with the foremost celebration of exceptional visual art.

To present high quality cultural arts experiences to all in easy access environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$24,336$24,022▼ $314
Inventories for Sale or Use$12,118$16,588▲ $4,470
Land, Buildings, and Equipment, Net$21,189$16,121▼ $5,068
Cash and Non-Interest-Bearing Accounts$57,299$13,175▼ $44,124
Prepaid Expenses and Deferred Charges$11,966$9,526▼ $2,440
Total Assets$162,923$115,447▼ $47,476
Other Assets Total$36,015$36,015→ $0
Liabilities
Accounts Payable and Accrued Expenses$80,400$62,928▼ $17,472
Other Liabilities$19,816$16,182▼ $3,634
Deferred Revenue$9,200$10,150▲ $950
Total Liabilities$109,416$89,260▼ $20,156
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,126$18,812▼ $314
Unrestricted Net Assets$34,381$7,375▼ $27,006
Total Net Assets Fund Balance$53,507$26,187▼ $27,320
Total Liabilities and Net Assets / Fund Balance$162,923$115,447▼ $47,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,121$48,058$64,179
Other Assets Org$36,015--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy LerickExecutive DirectorFT$104,430$12,212$116,642

Board Members and Trustees

NameTitle
Kathy ReevesChair Development
Gary FederChair Governance
David ForthChair Program
Marian NunnChair Strategic Planning
Laura HallerChairman of the Board
Bryan CarrMember
Carrie KouriMember
Catherine NevilleMember
Chris MoloneyMember
Don PolingMember
Gary WolffMember
Holly BensonMember
Joan FernandezMember
Kimberly RayfordMember
Michael Talleur JrMember
Ron JunemanMember
Stacey TullMember
Douglas NiederSecretary
Jacqueline McbradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,369
Program Service Revenue
$317,849
Investment Income
$5
Other Revenue
$399
All Other Contributions
$358,726
Change in Net Assets
$-27,320

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$43,927Fair Market Value
Other Non Cash Contri Table1$26,956Fair Market Value
Food Inventory5$19,630Fair Market Value
Other Non Cash Contri Table1$2,928Fair Market Value
Total Noncash Contributions8$93,441-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,959
Salaries, Compensation, and Employee Benefits$230,983
Total Fundraising Expense$116,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$119,007--$119,007
Current Officers, Directors, Trustees, and Key Employees$17,496$17,496$81,650$116,642
Other Salaries and Wages$65,451$12,164$13,445$91,060
Advertising$44,679--$44,679
Conferences and Meetings$43,691--$43,691
Office Expenses$16,997$8,427$1,660$27,084
Other Expenses$25,706--$25,706
Occupancy$3,446$3,773$12,325$19,544
All Other Expenses$10,110$8,350-$18,460
Insurance$11,246$6,435-$17,681
Fees for Services Accounting-$17,256-$17,256
Payroll Taxes$6,701$2,299$7,149$16,149
Travel$1,095$8,332-$9,427
Other Employee Benefits$4,693$670-$5,363
Depreciation Depletion-$5,068-$5,068
Pension Plan Contributions$1,502$252$15$1,769
Interest$679$233$724$1,636
Fees for Services Legal-$530-$530
Total Functional Expenses$544,689$91,285$116,968$752,942
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$16,182
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president, treasurer, and executive committee review the form 990 before it is filed.”

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

“Board members are required to sign the conflict of interest policy annually and board members with conflicts abstain from voting.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is set by an employment agreement and is approved by a compensation committee. Perfomance reviews are conducted annually for all employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
43-1647435
Phone
3148634485

Signing Officer

Name
Cindy Lerick
Title
President & Executive Director
Phone
3148634485
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Lerick
Formed
1993
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
1,000

Preparer

Preparer
Steve Rommerskirchen CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Performances and consulting fees: program service expenses 119,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,007.”

Financial Statement Notes

PART III, LINE 4:

“Currently, the public art collection is comprised of more than fifty pieces in a variety of mediums such as photography, painting, ceramics, jewelry, metal, mixed media, drawing and pastels, graphics and printmaking, glass, wood, sculpture and fiber. The mission is to create access to a broad array of visual arts, nurture the development and understanding of diverse art forms and cultures and encourage the appreciation of the arts in the st. Louis region. The saint louis art fair public art collection, presented by civic entrepreneurs organization, will serve the community by providing free exhibition and education in schools, libraries and other public forums.”

PART X, LINE 2:

“Cultural festivals and cultural festivals foundation qualify as charitable organizations as defined by internal revenue code section 501(c)(3), and accordingly are exempt from federal income taxes under internal revenue code section 501(a) and similar provisions of state law. Cultural festivals and cultural festivals foundation file federal information returns. The statutes of limitations for information returns filed for the tax years ended december 31, 2010 through 2013 have not expired and therefore are subject to examination. Financial accounting standards board (fasb) accounting standards codification (asc) section 740-10, prescribes the minimum standard an income tax position is required to meet before being recognized in the financial statements. The organization has not taken any uncertain tax position that should be accounted for under asc section 740-10.”

Raw XML AppendixShowing 400 of 601 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR STRATEGIC PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt048643
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0725622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06435
IRS990/InsuranceGrp/ProgramServicesAmt011246
IRS990/InsuranceGrp/TotalAmt017681
IRS990/InterestGrp/FundraisingAmt0724
IRS990/InterestGrp/ManagementAndGeneralAmt0233
IRS990/InterestGrp/ProgramServicesAmt0679
IRS990/InterestGrp/TotalAmt01636
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012118
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016588
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016121
IRS990/LandBldgEquipCostOrOtherBssAmt064179
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESENT HIGH QUALITY CULTURAL ARTS EXPERIENCES TO ALL IN EASY ACCESS ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053507
IRS990/NetAssetsOrFundBalancesEOYAmt026187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt093441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012325
IRS990/OccupancyGrp/ManagementAndGeneralAmt03773
IRS990/OccupancyGrp/ProgramServicesAmt03446
IRS990/OccupancyGrp/TotalAmt019544
IRS990/OfficeExpensesGrp/FundraisingAmt01660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08427
IRS990/OfficeExpensesGrp/ProgramServicesAmt016997
IRS990/OfficeExpensesGrp/TotalAmt027084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036015
IRS990/OtherAssetsTotalGrp/EOYAmt036015
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05363
IRS990/OtherExpensesGrp/Desc0GIFTS-SPONSORS AND OTHE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BEVERAGES AND MERCHANDI
IRS990/OtherExpensesGrp/Desc3ARTIST AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt069289
IRS990/OtherExpensesGrp/ProgramServicesAmt162943
IRS990/OtherExpensesGrp/ProgramServicesAmt239958
IRS990/OtherExpensesGrp/ProgramServicesAmt325706
IRS990/OtherExpensesGrp/TotalAmt069289
IRS990/OtherExpensesGrp/TotalAmt162943
IRS990/OtherExpensesGrp/TotalAmt239958
IRS990/OtherExpensesGrp/TotalAmt325706
IRS990/OtherLiabilitiesGrp/BOYAmt019816
IRS990/OtherLiabilitiesGrp/EOYAmt016182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0399
IRS990/OtherRevenueTotalAmt0399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065451
IRS990/OtherSalariesAndWagesGrp/TotalAmt091060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02299
IRS990/PayrollTaxesGrp/ProgramServicesAmt06701
IRS990/PayrollTaxesGrp/TotalAmt016149
IRS990/PensionPlanContributionsGrp/FundraisingAmt015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01502
IRS990/PensionPlanContributionsGrp/TotalAmt01769
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09526
IRS990/PrincipalOfficerNm0CINDY LERICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES, BOOTH RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0435555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0524330
IRS990/PYOtherRevenueAmt08283
IRS990/PYProgramServiceRevenueAmt0318433
IRS990/PYRevenuesLessExpensesAmt01452
IRS990/PYSalariesCompEmpBnftPaidAmt0236489
IRS990/PYTotalExpensesAmt0760819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0762271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0318248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0245883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0194726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0192000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0204500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0164500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01001609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0407369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0435555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0462878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0430420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02127020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0318433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0309087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0362652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0377445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01685466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09494
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028890

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Filings

Displayed year

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

Open filing
Assets
$115,447
Liabilities
$89,260
Net assets
$26,187
Revenue
$725,622
Expenses
$752,942
Net income
-$27,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.79$0.79$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.27$0.74$0.74$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.25$0.58$0.83$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$0.65$0.73$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$0.23$0.39$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.18$0.83$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.67$0.79$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$1.20$0.77$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.73$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.80$0.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$0.69$0.69$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.73$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.11$0.05$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.05$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.81