Civic Intelligence

Norsk Hostfest Association

990 • Fiscal year 2017 • EIN 45-0353644

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

PO Box 1347Minot, ND 58702

(701) 852-2368

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$45,582

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-0.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,369,787

Up $223,847 (+20%) from 2016

Net Assets

Up

$1,345,579

Up $246,011 (+22%) from 2016

Liabilities

Down

$24,208

Down $22,164 (-48%) from 2016

Revenue

Down

$3,208,710

Down $18,591 (-0.6%) from 2016

Expenses

Down

$3,200,092

Down $60,712 (-1.9%) from 2016

Net Income

Up

$8,618

Up $42,121 (+126%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $2,558,112Liabilities 2010: $160,130Net Assets 2010: $2,397,9822010Assets 2011: $1,663,116Liabilities 2011: $80,139Net Assets 2011: $1,582,9772011Assets 2012: $1,935,394Liabilities 2012: $109,094Net Assets 2012: $1,826,3002012Assets 2013: $1,492,749Liabilities 2013: $58,166Net Assets 2013: $1,434,5832013Assets 2014: $1,391,052Liabilities 2014: $23,915Net Assets 2014: $1,367,1372014Assets 2015: $1,131,097Liabilities 2015: $22,342Net Assets 2015: $1,108,7552015Assets 2016: $1,145,940Liabilities 2016: $46,372Net Assets 2016: $1,099,5682016Assets 2017: $1,369,787Liabilities 2017: $24,208Net Assets 2017: $1,345,5792017Assets 2018: $1,464,307Liabilities 2018: $366,814Net Assets 2018: $1,097,4932018Assets 2019: $874,035Liabilities 2019: $27,909Net Assets 2019: $846,1262019Assets 2020: $744,123Liabilities 2020: $32,000Net Assets 2020: $712,1232020Assets 2021: $501,346Liabilities 2021: $71,133Net Assets 2021: $430,2132021Assets 2022: $679,386Liabilities 2022: $1,397,813Net Assets 2022: -$718,4272022Assets 2023: $141,987Liabilities 2023: $1,255,102Net Assets 2023: -$1,113,1152023Assets 2024: $199,863Liabilities 2024: $1,305Net Assets 2024: $198,5582024Assets 2025: $69,933Liabilities 2025: $135Net Assets 2025: $69,7982025

Highlighted filing

2017

Assets$1,369,787
Liabilities$24,208
Net Assets$1,345,579

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,564,0812010Expenses 2011: $3,663,1212011Revenue 2012: $3,261,225Expenses 2012: $3,705,684Net Income 2012: -$444,4592012Revenue 2013: $3,081,914Expenses 2013: $3,535,290Net Income 2013: -$453,3762013Revenue 2014: $3,461,635Expenses 2014: $3,532,707Net Income 2014: -$71,0722014Revenue 2015: $2,953,089Expenses 2015: $3,153,313Net Income 2015: -$200,2242015Revenue 2016: $3,227,301Expenses 2016: $3,260,804Net Income 2016: -$33,5032016Revenue 2017: $3,208,710Expenses 2017: $3,200,092Net Income 2017: $8,6182017Revenue 2018: $3,604,276Expenses 2018: $3,753,591Net Income 2018: -$149,3152018Revenue 2019: $4,113,046Expenses 2019: $4,035,465Net Income 2019: $77,5812019Revenue 2020: $225,254Expenses 2020: $379,524Net Income 2020: -$154,2702020Revenue 2021: $291,120Expenses 2021: $408,976Net Income 2021: -$117,8562021Revenue 2022: $1,925,890Expenses 2022: $3,027,712Net Income 2022: -$1,101,8222022Revenue 2023: $2,689,914Expenses 2023: $2,515,777Net Income 2023: $174,1372023Revenue 2024: $3,465,986Expenses 2024: $2,154,313Net Income 2024: $1,311,6732024Revenue 2025: $1,150,513Expenses 2025: $1,279,273Net Income 2025: -$128,7602025

Highlighted filing

2017

Revenue$3,208,710
Expenses$3,200,092
Net Income$8,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$3,208,710
Mission and Program Overview

Mission

The organization's mission is to promote and enhance an appreciation of scandinavian heritage and cultural exchanges with the scandinavian countries.

Receipts are in connection with an annual week-long scandinavian heritage festival.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$192,091$193,574▲ $1,483
Land, Buildings, and Equipment, Net$93,321$88,960▼ $4,361
Investments Other Securities$85,048$81,249▼ $3,799
Prepaid Expenses and Deferred Charges$27,143$30,255▲ $3,112
Inventories for Sale or Use$1,689$27,735▲ $26,046
Cash and Non-Interest-Bearing Accounts$50,139$15,448▼ $34,691
Accounts Receivable$12,436$7,815▼ $4,621
Pledges and Grants Receivable$3,954$3,954→ $0
Total Assets$1,145,940$1,369,787▲ $223,847
Other Assets Total$680,119$920,797▲ $240,678
Liabilities
Other Liabilities$13,556$15,740▲ $2,184
Accounts Payable and Accrued Expenses$32,816$8,468▼ $24,348
Total Liabilities$46,372$24,208▼ $22,164
Net Assets / Fund Balance
Temporarily Rstr Net Assets$678,793$919,985▲ $241,192
Unrestricted Net Assets$420,775$425,594▲ $4,819
Total Net Assets Fund Balance$1,099,568$1,345,579▲ $246,011
Total Liabilities and Net Assets / Fund Balance$1,145,940$1,369,787▲ $223,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,960$676,795$765,755
Other Assets Org$919,985--
Other Securities$81,249--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle BussardBookkeeperFT$45,582$45,582
Pam DavyExecutive DirectorFT$6,497$6,497

Board Members and Trustees

NameTitle
David ReitenPresident
Al LarsonVice-president
Brad StaiDirector
Bruce CarlsonDirector
Duane BrekkeDirector
Ed SchallDirector
Jim MaragosDirector
John DradyDirector
John KutchDirector
Mark TollefsonDirector
Marv SemrauDirector
Tim MihalickDirector
Wes BlackDirector
Karen KrebsbachSecretary
Brent MattsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Romeo Entertainment Group INCFestival Entertainment15332 OLD MORMON BRIDGE ROAD, Crescent City, IA 51526$1,026,000
Kk BoldAdvertisingPO BOX 693, Bismarck, ND 58502$186,350
Nd State FairBuilding Rent And Rv ParkingPO BOX 1796, Minot, ND 58702$130,183
Revenue and Support

Revenue Composition

Contributions and Grants
$700,550
Program Service Revenue
$2,506,463
Investment Income
$1,697
Other Revenue
$0
All Other Contributions
$700,550
Change in Net Assets
$8,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,982,485
Salaries, Compensation, and Employee Benefits$212,507
Grants and Similar Amounts Paid$5,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$586,442--$586,442
Advertising$237,723--$237,723
Other Expenses$150,964--$150,964
Other Salaries and Wages-$142,395-$142,395
Travel$60,709--$60,709
Current Officers, Directors, Trustees, and Key Employees-$52,079-$52,079
Insurance-$37,269-$37,269
Fees for Services Accounting-$28,685-$28,685
Depreciation Depletion$25,653--$25,653
Payroll Taxes-$18,033-$18,033
Office Expenses-$12,626-$12,626
Information Technology-$10,618-$10,618
Grants to Domestic Orgs$5,100--$5,100
Conferences and Meetings-$2,461-$2,461
Interest$70--$70
Total Functional Expenses$2,895,926$304,166$0$3,200,092
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
Due to Hostfest-heritage Foundation$7,954
Accrued Liabilities$7,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The norsk hostfest association has a nominating committee who meets annually to determine if any persons wanting to serve on the board of directors qualify and should be voted in as a member.

Form 990, Part VI, Section B, Line 11B

After the form 990 is prepared, a copy is distributed to all board members for their review. A reasonable amount of time is allowed for board members to raise any questions or concerns regarding the form 990 prior to filing the return.

Form 990, Part VI, Section B, Line 15

The board annually reviews and approves salaries using comparable data and adjusts salaries if needed for cost of living.

Form 990, Part VI, Section C, Line 19

The association makes the organization's financial data as well as governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Norsk Hostfest Association
EIN
45-0353644
Phone
7018522368
Address
PO BOX 1347, MINOT, ND 58702

Signing Officer

Name
David Reiten
Title
President, CEO
Phone
7018522368
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Reiten
Formed
1978
Legal Domicile
Nd
Voting Board Members
15
Independent Board Members
15
Employees
54
Volunteers
7,500

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Tickets: program service expenses 130,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,663. Cost of sales: program service expenses 103,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,513. Vendor expense: program service expenses 53,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,999. Other hostfest expense: program service expenses 48,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,621. Shuttle: program service expenses 41,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,082. Printing and postage: program service expenses 37,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,825. Food and drink: program service expenses 35,389. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,389. Hostfest in the schools: program service expenses 25,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,091. Utilities: program service expenses 23,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,873. Supplies: program service expenses 19,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,597. Moving expense: program service expenses 17,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,923. Security: program service expenses 14,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,570. Administrative expenses: program service expenses 12,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,477. Hospitality: program service expenses 10,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,152. Dues and subscriptions: program service expenses 4,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,525. Repairs and maintenance: program service expenses 4,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,012. Awards and plaques: program service expenses 3,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,130.

FORM 990, PART XI, LINE 9:

Change in interest in temporarily restricted net assets of hhf 241,192.

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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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOOKKEEPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt05100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03208710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010618
IRS990/InformationTechnologyGrp/TotalAmt010618
IRS990/InsuranceGrp/ManagementAndGeneralAmt037269
IRS990/InsuranceGrp/TotalAmt037269
IRS990/InterestGrp/ProgramServicesAmt070
IRS990/InterestGrp/TotalAmt070
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01689
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027735
IRS990/InvestmentIncomeGrp/ExclusionAmt01697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01697
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt085048
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt081249
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0676795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088960
IRS990/LandBldgEquipCostOrOtherBssAmt0765755
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE AND ENHANCE AN APPRECIATION OF SCANDINAVIAN HERITAGE AND CULTURAL EXCHANGES WITH THE SCANDINAVIAN COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01099568
IRS990/NetAssetsOrFundBalancesEOYAmt01345579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3799
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012626
IRS990/OfficeExpensesGrp/TotalAmt012626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0680119
IRS990/OtherAssetsTotalGrp/EOYAmt0920797
IRS990/OtherChangesInNetAssetsAmt0241192
IRS990/OtherExpensesGrp/Desc0ENTERTAINER FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND FACILITY
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt01393345
IRS990/OtherExpensesGrp/ProgramServicesAmt1276150
IRS990/OtherExpensesGrp/ProgramServicesAmt2159770
IRS990/OtherExpensesGrp/ProgramServicesAmt3150964
IRS990/OtherExpensesGrp/TotalAmt01393345
IRS990/OtherExpensesGrp/TotalAmt1276150
IRS990/OtherExpensesGrp/TotalAmt2159770
IRS990/OtherExpensesGrp/TotalAmt3150964
IRS990/OtherLiabilitiesGrp/BOYAmt013556
IRS990/OtherLiabilitiesGrp/EOYAmt015740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018033
IRS990/PayrollTaxesGrp/TotalAmt018033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030255
IRS990/PrincipalOfficerNm0DAVID REITEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FALL FESTIVAL - ADMISS
IRS990/ProgramServiceRevenueGrp/Desc1BOOTH SALES
IRS990/ProgramServiceRevenueGrp/Desc2RV INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISC. FESTIVAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01750834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1647573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01750834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1647573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0707590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02161
IRS990/PYOtherExpensesAmt03077959
IRS990/PYOtherRevenueAmt015000
IRS990/PYProgramServiceRevenueAmt02502550
IRS990/PYRevenuesLessExpensesAmt0-33503
IRS990/PYSalariesCompEmpBnftPaidAmt0182845
IRS990/PYTotalExpensesAmt03260804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03227301
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08618
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02506463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01399446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01855322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01139073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02094105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01978338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08466284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02506463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01354818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01759609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01867015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01760887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09248792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017958
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030642
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046896
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt017715076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03905909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03210140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02898682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03961120

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.15$1.28$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$3.47$2.15$1.31
2023Detailed filing. Detailed filing data is available for this year.$0.14$1.26$1.11$2.69$2.52$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.68$1.40$0.72$1.93$3.03$1.10
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.29$0.41$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.23$0.38$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.85$4.11$4.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.37$1.10$3.60$3.75$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$3.21$3.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$3.23$3.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$2.95$3.15$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$3.46$3.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$3.08$3.54$0.45
2012Summary only. Only limited summary data is available for this year.$1.94$0.11$1.83$3.26$3.71$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.08$1.58$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.16$2.40$3.56