Civic Intelligence

Saint Louis Art Fair

990 • Fiscal year 2016 • EIN 43-1647435

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileWWW.SAINTLOUISARTFAIR.COM
225 S Meramec Avenue No 105St Louis, MO 63105-3553

(314) 863-4485

Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.11x

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

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

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$124,670

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

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

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

28th percentile

-7.8%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$118,439

Down $2,043 (-1.7%) from 2015

Net Assets

Down

$40,798

Down $40,117 (-50%) from 2015

Liabilities

Up

$77,641

Up $38,074 (+96%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Down

$733,746

Down $62,054 (-7.8%) from 2015

Expenses

Up

$773,821

Up $28,647 (+3.8%) from 2015

Net Income

Down

-$40,075

Down $90,701 (-179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$118,439
Liabilities$77,641
Net Assets$40,798
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

2016

Revenue$733,746
Expenses$773,821
Net Income-$40,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$733,746
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 experience to all in easy-access environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,767$42,088▲ $6,321
Pledges and Grants Receivable$15,598$17,472▲ $1,874
Prepaid Expenses and Deferred Charges$8,986$9,058▲ $72
Investments in Publicly Traded Securities$0$5,043▲ $5,043
Inventories for Sale or Use$16,189$4,799▼ $11,390
Land, Buildings, and Equipment, Net$7,927$3,964▼ $3,963
Total Assets$120,482$118,439▼ $2,043
Other Assets Total$36,015$36,015→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,633$69,643▲ $54,010
Unsecured Notes Loans Payable$10,000$0▼ $10,000
Other Liabilities$8,434$4,498▼ $3,936
Deferred Revenue$5,500$3,500▼ $2,000
Total Liabilities$39,567$77,641▲ $38,074
Net Assets / Fund Balance
Unrestricted Net Assets$70,527$23,452▼ $47,075
Temporarily Rstr Net Assets$10,388$17,346▲ $6,958
Total Net Assets Fund Balance$80,915$40,798▼ $40,117
Total Liabilities and Net Assets / Fund Balance$120,482$118,439▼ $2,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,964$49,866$53,830
Other Assets Org$36,015--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy LerickExecutive DirectorFT$110,695$13,975$124,670

Board Members and Trustees

NameTitle
Gary FederChair Governance Committee
Douglas NiederChairman of the Board
Alex Berger IiiMember
Ashley George GillMember
Carrie KouriMember
Chris LaroccaMember
Chris MoloneyMember
Holly BensonMember
Jaci BarrettMember
Karen Palmer BlandMember
Kimberly RayfordMember
Laura HallerMember
Michael C Talleur JrMember
Stacey TullMember
Joan FernandezSecretary
Jacqueline McbradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,686
Program Service Revenue
$339,841
Investment Income
$22
Other Revenue
$8,197
All Other Contributions
$332,829
Change in Net Assets
$-40,075

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
Food Inventory3$11,757Fair Market Value
Other Non Cash Contri Table1$1,450Fair Market Value
Total Noncash Contributions4$13,207-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,528
Salaries, Compensation, and Employee Benefits$242,293
Total Fundraising Expense$113,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$140,042--$140,042
Current Officers, Directors, Trustees, and Key Employees$55,162$17,216$52,291$124,669
Other Salaries and Wages$41,366$12,910$39,214$93,490
Advertising$47,019--$47,019
Conferences and Meetings$28,964--$28,964
Office Expenses$12,267$10,004$1,441$23,712
Other Expenses$22,675--$22,675
All Other Expenses$12,046$10,509-$22,555
Occupancy$7,119$2,966$9,689$19,774
Fees for Services Accounting-$18,636-$18,636
Travel$4,952$11,735-$16,687
Payroll Taxes$7,079$2,209$6,711$15,999
Insurance$9,858$4,563-$14,421
Other Employee Benefits$2,769$864$2,625$6,258
Depreciation Depletion-$3,963-$3,963
Pension Plan Contributions$831$259$787$1,877
Interest$405$127$385$917
Total Functional Expenses$564,717$95,961$113,143$773,821
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$4,498
Governance and Compliance

Governance Checklist

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

“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 15A

“The compensation of the executive director is set by an employment agreement and is approved by a compensation committee. Performance 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 63105-3553

Signing Officer

Name
Laura Miller
Title
Interim Executive Director
Phone
3148634485
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Miller
Formed
1993
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
1,000

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 900, ST LOUIS, MO 63102-2439
Preparer
Jeff Worsham CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Performances & consulting fees: program service expenses 140,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,042.”

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 emerson charitable trust, 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, 2013 through 2015 have not expired and therefore are subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue received by cff in excess of what was given to cf”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of cff listed on the income statement of cf”

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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/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt052857
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0733746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04563
IRS990/InsuranceGrp/ProgramServicesAmt09858
IRS990/InsuranceGrp/TotalAmt014421
IRS990/InterestGrp/FundraisingAmt0385
IRS990/InterestGrp/ManagementAndGeneralAmt0127
IRS990/InterestGrp/ProgramServicesAmt0405
IRS990/InterestGrp/TotalAmt0917
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016189
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04799
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05043
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03964
IRS990/LandBldgEquipCostOrOtherBssAmt053830
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/NetAssetsOrFundBalancesBOYAmt080915
IRS990/NetAssetsOrFundBalancesEOYAmt040798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42
IRS990/NoncashContributionsAmt033265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09689
IRS990/OccupancyGrp/ManagementAndGeneralAmt02966
IRS990/OccupancyGrp/ProgramServicesAmt07119
IRS990/OccupancyGrp/TotalAmt019774
IRS990/OfficeExpensesGrp/FundraisingAmt01441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010004
IRS990/OfficeExpensesGrp/ProgramServicesAmt012267
IRS990/OfficeExpensesGrp/TotalAmt023712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036015
IRS990/OtherAssetsTotalGrp/EOYAmt036015
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06258
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & EQUIPMENT R
IRS990/OtherExpensesGrp/Desc1BEVERAGES & MERCHANDISE
IRS990/OtherExpensesGrp/Desc2GIFTS - SPONSORS & OTHE
IRS990/OtherExpensesGrp/Desc3ARTIST AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt080381
IRS990/OtherExpensesGrp/ProgramServicesAmt167777
IRS990/OtherExpensesGrp/ProgramServicesAmt224005
IRS990/OtherExpensesGrp/ProgramServicesAmt322675
IRS990/OtherExpensesGrp/TotalAmt080381
IRS990/OtherExpensesGrp/TotalAmt167777
IRS990/OtherExpensesGrp/TotalAmt224005
IRS990/OtherExpensesGrp/TotalAmt322675
IRS990/OtherLiabilitiesGrp/BOYAmt08434
IRS990/OtherLiabilitiesGrp/EOYAmt04498
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08197
IRS990/OtherRevenueTotalAmt08197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041366
IRS990/OtherSalariesAndWagesGrp/TotalAmt093490
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02209
IRS990/PayrollTaxesGrp/ProgramServicesAmt07079
IRS990/PayrollTaxesGrp/TotalAmt015999
IRS990/PensionPlanContributionsGrp/FundraisingAmt0787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0831
IRS990/PensionPlanContributionsGrp/TotalAmt01877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09058
IRS990/PrincipalOfficerNm0LAURA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES, BOOTH RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0446270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0533246
IRS990/PYOtherRevenueAmt07793
IRS990/PYProgramServiceRevenueAmt0341723
IRS990/PYRevenuesLessExpensesAmt050626
IRS990/PYSalariesCompEmpBnftPaidAmt0211928
IRS990/PYTotalExpensesAmt0745174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0795800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0202500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0192019
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0197908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0245883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0194726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01033036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0446269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0382837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0407369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0435555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02057716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0339841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0305803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01623649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08283
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025559
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71440
IRS990ScheduleA/PublicSupportPY509Pct00.71570
IRS990ScheduleA/PublicSupportTotal509Amt02648329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0202500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0192019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0197908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0245883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0194726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01033036
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0725527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0787992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0688640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0725218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0753988

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,439
Liabilities
$77,641
Net assets
$40,798
Revenue
$733,746
Expenses
$773,821
Net income
-$40,075
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