Civic Intelligence

B B King Museum and Delta Interpretive Center

990 • Fiscal year 2012 • EIN 46-0501512

May 01, 2011 to Apr 30, 2012 • Filed on Nov 19, 2012

400 Second Street38751
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,770,131

Down $713,149 (-6.8%) from 2011

Net Assets

Down

$9,488,082

Down $207,022 (-2.1%) from 2011

Liabilities

Down

$282,049

Down $506,127 (-64%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,675,510

Up $19,929 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $10,483,280Liabilities 2011: $788,176Net Assets 2011: $9,695,1042011Assets 2012: $9,770,131Liabilities 2012: $282,049Net Assets 2012: $9,488,0822012Assets 2013: $9,077,081Liabilities 2013: $183,066Net Assets 2013: $8,894,0152013Assets 2014: $8,142,522Liabilities 2014: $207,104Net Assets 2014: $7,935,4182014Assets 2015: $7,404,874Liabilities 2015: $206,377Net Assets 2015: $7,198,4972015Assets 2016: $7,183,010Liabilities 2016: $194,539Net Assets 2016: $6,988,4712016Assets 2017: $7,518,009Liabilities 2017: $985,495Net Assets 2017: $6,532,5142017Assets 2018: $7,335,574Liabilities 2018: $982,755Net Assets 2018: $6,352,8192018Assets 2019: $7,109,851Liabilities 2019: $983,705Net Assets 2019: $6,126,1462019Assets 2020: $7,308,429Liabilities 2020: $965,642Net Assets 2020: $6,342,7872020Assets 2021: $7,467,596Liabilities 2021: $747,706Net Assets 2021: $6,719,8902021Assets 2022: $8,380,696Liabilities 2022: $480,900Net Assets 2022: $7,899,7962022Assets 2023: $10,579,545Liabilities 2023: $2,410,457Net Assets 2023: $8,169,0882023Assets 2024: $10,321,883Liabilities 2024: $1,411,329Net Assets 2024: $8,910,5542024

Highlighted filing

2012

Assets$9,770,131
Liabilities$282,049
Net Assets$9,488,082

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $772,136Expenses 2011: $1,655,581Net Income 2011: -$883,4452011Expenses 2012: $1,675,5102012Revenue 2013: $1,087,519Expenses 2013: $1,681,586Net Income 2013: -$594,0672013Revenue 2014: $851,559Expenses 2014: $1,810,156Net Income 2014: -$958,5972014Revenue 2015: $927,602Expenses 2015: $1,664,523Net Income 2015: -$736,9212015Revenue 2016: $1,114,225Expenses 2016: $1,324,251Net Income 2016: -$210,0262016Revenue 2017: $769,586Expenses 2017: $1,225,543Net Income 2017: -$455,9572017Revenue 2018: $992,700Expenses 2018: $1,172,395Net Income 2018: -$179,6952018Revenue 2019: $924,765Expenses 2019: $1,151,438Net Income 2019: -$226,6732019Revenue 2020: $1,255,146Expenses 2020: $1,038,505Net Income 2020: $216,6412020Revenue 2021: $1,421,962Expenses 2021: $1,044,859Net Income 2021: $377,1032021Revenue 2022: $2,456,428Expenses 2022: $1,276,522Net Income 2022: $1,179,9062022Revenue 2023: $1,729,069Expenses 2023: $1,459,777Net Income 2023: $269,2922023Revenue 2024: $2,383,222Expenses 2024: $1,641,756Net Income 2024: $741,4662024

Highlighted filing

2012

Revenue-
Expenses$1,675,510
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Gross Receipts
$1,591,769
Mission and Program Overview

Mission

To operate a museum honoring bluesman b.b king, which preserves and shares the legacy and values of bb king, celebrates the rich cultural heritage of the mississippi delta, and promotes pride, hope, and understanding through exhibitions and educational programs.

Filing and Contact Details

Filer

EIN
46-0501512
Raw XML AppendixShowing 400 of 533 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY039463
IRS990/AccountsPayableAccruedExpenses/EOY028990
IRS990/AccountsReceivable/EOY09356
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO OPERATE A MUSEUM HONORING BLUESMAN B.B KING, WHICH PRESERVES AND SHARES THE LEGACY AND VALUES OF BB KING, CELEBRATES THE RICH CULTURAL HERITAGE OF THE MISSISSIPPI DELTA, AND PROMOTES PRIDE, HOPE, AND UNDERSTNDING THROUGH EXHIBITIONS AND EDUCATIONAL PROGRAMS.
IRS990/Advertising/Fundraising0905
IRS990/Advertising/ManagementAndGeneral06440
IRS990/Advertising/ProgramServices029938
IRS990/Advertising/Total037283
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices01766
IRS990/AllOtherExpenses/Total01766
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0366807
IRS990/CashNonInterestBearing/EOY0355175
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising07092
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral034908
IRS990/CompCurrentOfficersDirectors/ProgramServices063000
IRS990/CompCurrentOfficersDirectors/Total0105000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0771
IRS990/ConferencesMeetings/ManagementAndGeneral05701
IRS990/ConferencesMeetings/ProgramServices03087
IRS990/ConferencesMeetings/Total09559
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01414484
IRS990/ContributionsGrantsPriorYear0707393
IRS990/CostOfGoodsSold0123281
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0188013
IRS990/DepreciationDepletion/ProgramServices0585970
IRS990/DepreciationDepletion/Total0773983
IRS990/DescribedIn501C30true
IRS990/Description0TO ESTABLISH AND ADMINISTER A MUSEUM TO BE KNOWN AS THE B.B KING MUSEUM AND DELTA INTERPRETIVE CENTER. THROUGH ITS AUTHENTIC PRESENTATION AND INTERACTIVE EXHIBITS, PERFORMANCE VENUES AND EDUCATIONAL PROGRAMMING, THE B.B. KING MUSEUM SEEKS TO PRESERVE DELTA BLUES HERITAGE, ENCOURAGE AND INSPIRE YOUNG ARTISTS AND MUSICIANS, AND USE THE ARTS TO ENRICH THE LIVES OF DELTA YOUTH AND ALL THOSE WHO VISIT THE MUSEUM CAMPUS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0949571
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns0552534
IRS990/FeesForServicesAccounting/ManagementAndGeneral030553
IRS990/FeesForServicesAccounting/ProgramServices0850
IRS990/FeesForServicesAccounting/Total031403
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral06255
IRS990/FeesForServicesLegal/Total06255
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising04245
IRS990/FeesForServicesOther/ManagementAndGeneral03073
IRS990/FeesForServicesOther/ProgramServices09898
IRS990/FeesForServicesOther/Total017216
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0DION BROWN
IRS990/Form990PartVIISectionA/NamePerson1TOMMY PETERS
IRS990/Form990PartVIISectionA/NamePerson2JOHN HORHN
IRS990/Form990PartVIISectionA/NamePerson3DONNA BARKSDALE
IRS990/Form990PartVIISectionA/NamePerson4MELISSA TOWNSEND
IRS990/Form990PartVIISectionA/NamePerson5CAROL PUCKETT
IRS990/Form990PartVIISectionA/NamePerson6ALLAN HAMMONS
IRS990/Form990PartVIISectionA/NamePerson7GLENN DONALD
IRS990/Form990PartVIISectionA/NamePerson8JIMMY CLAYTON
IRS990/Form990PartVIISectionA/NamePerson9MAGGIE BARNES CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson10WOODS EASTLAND
IRS990/Form990PartVIISectionA/NamePerson11WELLINGTON HOWARD
IRS990/Form990PartVIISectionA/NamePerson12JOHN W MCPHERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0105000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Executive Direc
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0699823
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01591769
IRS990/GrossSalesOfInventory0175609
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0424
IRS990/InformationTechnology/ManagementAndGeneral028159
IRS990/InformationTechnology/ProgramServices04860
IRS990/InformationTechnology/Total033443
IRS990/Insurance/ManagementAndGeneral054208
IRS990/Insurance/Total054208
IRS990/IntangibleAssets/BOY017889
IRS990/IntangibleAssets/EOY016556
IRS990/Interest/ManagementAndGeneral028171
IRS990/Interest/Total028171
IRS990/InventoriesForSaleOrUse/BOY047280
IRS990/InventoriesForSaleOrUse/EOY032024
IRS990/InvestmentIncomeCurrentYear01676
IRS990/InvestmentIncomePriorYear02832
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01676
IRS990/InvestmentIncome/TotalRevenueColumn01676
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02824930
IRS990/LandBuildingsEquipmentBasis011146663
IRS990/LandBuildingsEquipmentBasisNet/BOY08939314
IRS990/LandBuildingsEquipmentBasisNet/EOY08321733
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0162127
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO OPERATE A MUSEUM HONORING BLUESMAN B.B KING, WHICH PRESERVES AND SHARES THE LEGACY AND VALUES OF BB KING, CELEBRATES THE RICH CULTURAL HERITAGE OF THE MISSISSIPPI DELTA, AND PROMOTES PRIDE, HOPE, AND UNDERSTNDING THROUGH EXHIBITIONS AND EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0721789
IRS990/MortNotesPyblSecuredInvestProp/EOY0252741
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY09695104
IRS990/NetAssetsOrFundBalancesEOY09488082
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome052328
IRS990/NetIncomeOrLoss/TotalRevenueColumn052328
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral090183
IRS990/Occupancy/ProgramServices01644
IRS990/Occupancy/Total091827
IRS990/OfficeExpenses/Fundraising0507
IRS990/OfficeExpenses/ManagementAndGeneral012428
IRS990/OfficeExpenses/ProgramServices026699
IRS990/OfficeExpenses/Total039634
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0775369
IRS990/OtherAssetsTotal/EOY0782390
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01327443
IRS990/OtherExpensesCurrentYear01288579
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3CONTRACT WORK
IRS990/OtherExpenses/Description4BANK FEES
IRS990/OtherExpenses/Fundraising02025
IRS990/OtherExpenses/Fundraising1208
IRS990/OtherExpenses/Fundraising2900
IRS990/OtherExpenses/ManagementAndGeneral03226
IRS990/OtherExpenses/ManagementAndGeneral1252
IRS990/OtherExpenses/ManagementAndGeneral29012
IRS990/OtherExpenses/ManagementAndGeneral37392
IRS990/OtherExpenses/ProgramServices08215
IRS990/OtherExpenses/ProgramServices14671
IRS990/OtherExpenses/ProgramServices23156
IRS990/OtherExpenses/ProgramServices374991
IRS990/OtherExpenses/Total010240
IRS990/OtherExpenses/Total18105
IRS990/OtherExpenses/Total24308
IRS990/OtherExpenses/Total384003
IRS990/OtherExpenses/Total47392
IRS990/OtherLiabilities/BOY026924
IRS990/OtherLiabilities/EOY0318
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear052328
IRS990/OtherRevenuePriorYear047669
IRS990/OtherSalariesAndWages/ManagementAndGeneral0159015
IRS990/OtherSalariesAndWages/ProgramServices092180
IRS990/OtherSalariesAndWages/Total0251195
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0543
IRS990/PayrollTaxes/ManagementAndGeneral014795
IRS990/PayrollTaxes/ProgramServices015398
IRS990/PayrollTaxes/Total030736
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0323987
IRS990/PledgesAndGrantsReceivable/EOY0240967
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY012634
IRS990/PrepaidExpensesDeferredCharges/EOY011930
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear014242
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-207022
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-207022
IRS990/RevenuesLessExpensesPriorYear0-883445
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0386931
IRS990/SalariesEtcPriorYear0328138
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal0954892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0896852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0290387
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01207375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01241092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03138636
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06774342
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01676
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02832
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03656
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010923
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0165110
IRS990ScheduleA/GrossInvestmentIncome170/Total0184197
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01035503
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80650
IRS990ScheduleA/PublicSupportTotal17007361829
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0375000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0300000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0306000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0235000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0326379
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total01542379
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01271852
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0590387
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01513375
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01476092
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03465015
IRS990ScheduleA/Total170/Total08316721
IRS990ScheduleA/TotalSupport08500918
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue04926371
IRS990ScheduleD/Buildings/Depreciation0495135
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05421506
IRS990ScheduleD/Equipment/BookValue0170279

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$1.41$8.91$2.38$1.64$0.74
2023Detailed filing. Detailed filing data is available for this year.$10.6$2.41$8.17$1.73$1.46$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.38$0.48$7.90$2.46$1.28$1.18
2021Detailed filing. Detailed filing data is available for this year.$7.47$0.75$6.72$1.42$1.04$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.31$0.97$6.34$1.26$1.04$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.11$0.98$6.13$0.92$1.15$0.23
2018Detailed filing. Detailed filing data is available for this year.$7.34$0.98$6.35$0.99$1.17$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.52$0.99$6.53$0.77$1.23$0.46
2016Detailed filing. Detailed filing data is available for this year.$7.18$0.19$6.99$1.11$1.32$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.40$0.21$7.20$0.93$1.66$0.74
2014Summary only. Only limited summary data is available for this year.$8.14$0.21$7.94$0.85$1.81$0.96
2013Summary only. Only limited summary data is available for this year.$9.08$0.18$8.89$1.09$1.68$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.28$9.49$1.68
2011Summary only. Only limited summary data is available for this year.$10.5$0.79$9.70$0.77$1.66$0.88