Civic Intelligence

Saint Louis Art Fair

990 • Fiscal year 2014 • EIN 43-1647435

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

225 S Meramec Avenue No 105St Louis, MO 63105

(314) 863-4485

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.15x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$116,870

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-5.0%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$135,787

Up $20,340 (+18%) from 2013

Net Assets

Up

$30,291

Up $4,104 (+16%) from 2013

Liabilities

Up

$105,496

Up $16,236 (+18%) from 2013

Revenue

Down

$689,539

Down $36,083 (-5.0%) from 2013

Expenses

Down

$685,435

Down $67,507 (-9.0%) from 2013

Net Income

Up

$4,104

Up $31,424 (+115%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$135,787
Liabilities$105,496
Net Assets$30,291

Operations Trend

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

2014

Revenue$689,539
Expenses$685,435
Net Income$4,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$689,539
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
Cash and Non-Interest-Bearing Accounts$13,175$30,005▲ $16,830
Pledges and Grants Receivable$24,022$27,400▲ $3,378
Inventories for Sale or Use$16,588$19,373▲ $2,785
Land, Buildings, and Equipment, Net$16,121$11,979▼ $4,142
Prepaid Expenses and Deferred Charges$9,526$11,015▲ $1,489
Total Assets$115,447$135,787▲ $20,340
Other Assets Total$36,015$36,015→ $0
Liabilities
Accounts Payable and Accrued Expenses$62,928$60,231▼ $2,697
Unsecured Notes Loans Payable$0$25,000▲ $25,000
Other Liabilities$16,182$12,390▼ $3,792
Deferred Revenue$10,150$7,875▼ $2,275
Total Liabilities$89,260$105,496▲ $16,236
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,812$22,190▲ $3,378
Unrestricted Net Assets$7,375$8,101▲ $726
Total Net Assets Fund Balance$26,187$30,291▲ $4,104
Total Liabilities and Net Assets / Fund Balance$115,447$135,787▲ $20,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,979$52,200$64,179
Other Assets Org$36,015--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy LerickExecutive DirectorFT$104,430$12,440$116,870

Board Members and Trustees

NameTitle
Gary FederChair Governance
David ForthChair Program
Douglas NiederChairman of the Board
Alex Berger IiiMember
Bryan CarrMember
Carrie KouriMember
Chris LaroccaMember
Chris MoloneyMember
Don PolingMember
Holly BensonMember
Jaci BarrettMember
Kimberly RayfordMember
Laura HallerMember
Michael Talleur JrMember
Ron JunemanMember
Stacey TullMember
Joan FernandezSecretary
Jacqueline McbradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,837
Program Service Revenue
$305,803
Investment Income
$12
Other Revenue
$887
All Other Contributions
$334,862
Change in Net Assets
$4,104

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$31,808Fair Market Value
Food Inventory4$15,037Fair Market Value
Other Non Cash Contri Table1$2,700Fair Market Value
Total Noncash Contributions6$49,545-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,574
Salaries, Compensation, and Employee Benefits$235,861
Total Fundraising Expense$125,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,530$17,530$81,810$116,870
Other Salaries and Wages$60,620$12,179$21,061$93,860
Fees for Services Other$92,774--$92,774
Advertising$55,625--$55,625
Conferences and Meetings$33,859--$33,859
All Other Expenses$10,352$14,236-$24,588
Other Expenses$24,450--$24,450
Office Expenses$9,540$10,291$2,438$22,269
Fees for Services Accounting-$18,758-$18,758
Occupancy$2,616$3,183$10,399$16,198
Payroll Taxes$6,184$2,257$7,634$16,075
Insurance$10,898$4,091-$14,989
Travel$1,794$9,251-$11,045
Other Employee Benefits$5,141$691-$5,832
Depreciation Depletion-$4,142-$4,142
Pension Plan Contributions$1,263$461$1,500$3,224
Interest$520$190$642$1,352
Total Functional Expenses$462,691$97,260$125,484$685,435
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$12,390
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

Filer Name
Cultural Festivals
EIN
43-1647435
Phone
3148634485
Address
225 S MERAMEC AVENUE NO 105, ST LOUIS, MO 63105

Signing Officer

Name
Cindy Lerick
Title
President & Executive Director
Phone
3148634485
Signed
2015-05-07
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
10
Volunteers
1,000

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 950, ST LOUIS, MO 63102
Preparer
Steve Rommerskirchen CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Performances and consulting fees: program service expenses 92,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,774.

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, 2011 through 2014 have not expired and therefore are subject to examination.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt047975
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0689539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04091
IRS990/InsuranceGrp/ProgramServicesAmt010898
IRS990/InsuranceGrp/TotalAmt014989
IRS990/InterestGrp/FundraisingAmt0642
IRS990/InterestGrp/ManagementAndGeneralAmt0190
IRS990/InterestGrp/ProgramServicesAmt0520
IRS990/InterestGrp/TotalAmt01352
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016588
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019373
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011979
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/NetAssetsOrFundBalancesBOYAmt026187
IRS990/NetAssetsOrFundBalancesEOYAmt030291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt049545
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010399
IRS990/OccupancyGrp/ManagementAndGeneralAmt03183
IRS990/OccupancyGrp/ProgramServicesAmt02616
IRS990/OccupancyGrp/TotalAmt016198
IRS990/OfficeExpensesGrp/FundraisingAmt02438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010291
IRS990/OfficeExpensesGrp/ProgramServicesAmt09540
IRS990/OfficeExpensesGrp/TotalAmt022269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036015
IRS990/OtherAssetsTotalGrp/EOYAmt036015
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05832
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1GIFTS-SPONSORS AND OTHE
IRS990/OtherExpensesGrp/Desc2BEVERAGES AND MERCHANDI
IRS990/OtherExpensesGrp/Desc3ARTIST AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt066803
IRS990/OtherExpensesGrp/ProgramServicesAmt135115
IRS990/OtherExpensesGrp/ProgramServicesAmt227607
IRS990/OtherExpensesGrp/ProgramServicesAmt324450
IRS990/OtherExpensesGrp/TotalAmt066803
IRS990/OtherExpensesGrp/TotalAmt135115
IRS990/OtherExpensesGrp/TotalAmt227607
IRS990/OtherExpensesGrp/TotalAmt324450
IRS990/OtherLiabilitiesGrp/BOYAmt016182
IRS990/OtherLiabilitiesGrp/EOYAmt012390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0887
IRS990/OtherRevenueTotalAmt0887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060620
IRS990/OtherSalariesAndWagesGrp/TotalAmt093860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02257
IRS990/PayrollTaxesGrp/ProgramServicesAmt06184
IRS990/PayrollTaxesGrp/TotalAmt016075
IRS990/PensionPlanContributionsGrp/FundraisingAmt01500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01263
IRS990/PensionPlanContributionsGrp/TotalAmt03224
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011015
IRS990/PrincipalOfficerNm0CINDY LERICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES, BOOTH RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0521959
IRS990/PYOtherRevenueAmt0399
IRS990/PYProgramServiceRevenueAmt0317849
IRS990/PYRevenuesLessExpensesAmt0-27320
IRS990/PYSalariesCompEmpBnftPaidAmt0230983
IRS990/PYTotalExpensesAmt0752942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0725622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0197908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0245883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0194726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0192000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0204500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01035017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0382837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0407369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0435555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0462878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02079437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0309087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0362652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01613824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04728
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020283
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71580
IRS990ScheduleA/PublicSupportPY509Pct00.73170
IRS990ScheduleA/PublicSupportTotal509Amt02658244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0197908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0245883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0194726

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Filings

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