Civic Intelligence

Lux Center for the Arts

990 • Fiscal year 2016 • EIN 47-0629528

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization Profilewww.luxcenter.org
2601 N 48 StLincoln, NE 68504

(402) 466-8692

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$50,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,608,023

Down $12,169 (-0.8%) from 2015

Net Assets

Up

$1,558,586

Up $149,929 (+11%) from 2015

Liabilities

Down

$49,437

Down $162,098 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Down

$541,958

Down $423,730 (-44%) from 2015

Expenses

Down

$382,517

Down $80,092 (-17%) from 2015

Net Income

Down

$159,441

Down $343,638 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $760,847Liabilities 2011: $20,799Net Assets 2011: $740,0482011Assets 2012: $760,216Liabilities 2012: $34,863Net Assets 2012: $725,3532012Assets 2013: $816,779Liabilities 2013: $42,196Net Assets 2013: $774,5832013Assets 2014: $935,214Liabilities 2014: $25,841Net Assets 2014: $909,3732014Assets 2015: $1,620,192Liabilities 2015: $211,535Net Assets 2015: $1,408,6572015Assets 2016: $1,608,023Liabilities 2016: $49,437Net Assets 2016: $1,558,5862016Assets 2017: $1,895,506Liabilities 2017: $82,157Net Assets 2017: $1,813,3492017Assets 2018: $2,131,999Liabilities 2018: $127,109Net Assets 2018: $2,004,8902018Assets 2020: $2,265,058Liabilities 2020: $95,961Net Assets 2020: $2,169,0972020Assets 2021: $2,353,211Liabilities 2021: $36,321Net Assets 2021: $2,316,8902021Assets 2022: $2,230,600Liabilities 2022: $52,598Net Assets 2022: $2,178,0022022Assets 2023: $2,214,884Liabilities 2023: $40,145Net Assets 2023: $2,174,7392023Assets 2024: $2,060,745Liabilities 2024: $42,029Net Assets 2024: $2,018,7162024Assets 2025: $1,929,926Liabilities 2025: $51,714Net Assets 2025: $1,878,2122025

Highlighted filing

2016

Assets$1,608,023
Liabilities$49,437
Net Assets$1,558,586
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $280,1812011Expenses 2012: $292,3142012Expenses 2013: $334,3532013Revenue 2014: $505,192Expenses 2014: $381,059Net Income 2014: $124,1332014Revenue 2015: $965,688Expenses 2015: $462,609Net Income 2015: $503,0792015Revenue 2016: $541,958Expenses 2016: $382,517Net Income 2016: $159,4412016Revenue 2017: $714,942Expenses 2017: $459,632Net Income 2017: $255,3102017Revenue 2018: $669,436Expenses 2018: $478,477Net Income 2018: $190,9592018Revenue 2020: $527,583Expenses 2020: $539,966Net Income 2020: -$12,3832020Revenue 2021: $746,199Expenses 2021: $611,705Net Income 2021: $134,4942021Revenue 2022: $750,900Expenses 2022: $852,213Net Income 2022: -$101,3132022Revenue 2023: $900,657Expenses 2023: $917,123Net Income 2023: -$16,4662023Revenue 2024: $803,137Expenses 2024: $969,878Net Income 2024: -$166,7412024Revenue 2025: $941,477Expenses 2025: $1,086,999Net Income 2025: -$145,5222025

Highlighted filing

2016

Revenue$541,958
Expenses$382,517
Net Income$159,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$635,602
Mission and Program Overview

Mission

The mission of Lux Center for the Arts is to enhance the lives of a diverse public through the visual arts by providing exceptional learning opportunities in contemporary art, craft and design. These opportunities, honoring the legacy of arts educator Gladys M. Lux, include art classes, residency programs, gallery exhibitions, and community outreach.

The purpose of Lux Center for the Arts is to promote and help achieve a greater understanding and appreciation of art by providing a wide variety of quality art shown in a professional atmosphere for the enjoyment of the community and for the benefit and instruction of students of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,120$527,455▼ $17,665
Investments Other Securities$124,515$122,316▼ $2,199
Cash and Non-Interest-Bearing Accounts$51,421$45,326▼ $6,095
Prepaid Expenses and Deferred Charges$540$7,462▲ $6,922
Inventories for Sale or Use$2,895$3,064▲ $169
Accounts Receivable$512$1,800▲ $1,288
Total Assets$1,620,192$1,608,023▼ $12,169
Other Assets Total$895,189$900,600▲ $5,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,000--
Deferred Revenue$18,750$22,919▲ $4,169
Accounts Payable and Accrued Expenses$4,561$13,750▲ $9,189
Other Liabilities$18,224$12,768▼ $5,456
Total Liabilities$211,535$49,437▼ $162,098
Net Assets / Fund Balance
Unrestricted Net Assets$886,290$1,034,073▲ $147,783
Temporarily Rstr Net Assets$522,367$524,513▲ $2,146
Total Net Assets Fund Balance$1,408,657$1,558,586▲ $149,929
Total Liabilities and Net Assets / Fund Balance$1,620,192$1,608,023▼ $12,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,826$315,893$631,719
Land$207,480-$207,480
Equipment$4,149$78,180$82,329
Other Assets Org$222,650--
Other Securities$122,316--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,440--$12,440-
2013$11,764-▲ $676-$12,440
2012$11,249-▲ $515-$11,764
2011$10,756-▲ $493-$11,249
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo Ann EmersonFormer Exec DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Tracy ScottChair
Trent WilcoxVice Chair
Amy AndersonDirector
Bennie ShobeDirector
Bryan ShankDirector
Charley FriedmanDirector
Geoff ClineDirector
Jeff ScottDirector
Julie SeeverDirector
Laura WinjumDirector
Monte OlsonDirector
Nelle JamisonDirector
Santiago CalDirector
Shalla YoungDirector
Todd RiversDirector
Susan KrizExec Director
Anne PagelSecretary
Tom TallmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,365
Program Service Revenue
$62,628
Investment Income
$7,705
Other Revenue
$187,260
All Other Contributions
$263,666
Change in Net Assets
$159,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,783
Total Revenue per Audited Statements
$574,741
Total Revenue per Form 990
$541,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,341
Other Expenses$117,176
Total Fundraising Expense$37,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,421$8,958$14,948$188,327
Current Officers, Directors, Trustees, and Key Employees$21,636$7,868$9,834$39,338
All Other Expenses$10,443$9,047$308$19,798
Payroll Taxes$16,039$1,450$2,136$19,625
Other Employee Benefits$14,752$1,334$1,965$18,051
Depreciation Depletion$17,665--$17,665
Advertising$11,889$1,455$95$13,439
Occupancy$7,145$2,373-$9,518
Insurance$7,039$2,447-$9,486
Other Expenses$5,392$349$508$6,249
Fees for Services Other$4,403$1,234-$5,637
Fees for Services Accounting$2,962$988-$3,950
Office Expenses$1,936$1,050$72$3,058
Interest$518--$518
Travel$41$32-$73
Total Functional Expenses$306,462$38,597$37,458$382,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$424,812
Expenses per Audited Statements$382,517
Total Expenses per Form 990$382,517
Expenses Not Reported on Form 990$42,295
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,648
Fundraising Direct Expenses$42,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$124,648$124,648$29,433$95,215
Total Events$124,648$124,648$42,295$82,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Taxes$6,462
Other Liabilities$6,306
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Organization's Board of Directors review the 990 prior to filing and the Executive Director reviews prior to signing.”

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

“The Board of Directors reviews the conflict of interest policy regularly to ensure the Organization is in compliance.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's salary is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The Organization makes its 990 and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lux Center for the Arts
EIN
47-0629528
Phone
4024668692
Address
2601 N 48 ST, LINCOLN, NE 68504

Signing Officer

Name
Susan Kriz
Title
Executive Director
Phone
4024668692
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kriz
Formed
1978
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Angela Murray
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Executive Director assumes responsibility for oversight of the audit and the Board of Directors is responsibile for the selection of an independent accountant.”

Financial Statement Notes

Part III, Line 4:

“The Organization's Collections consist of fine art printings, glass paperweights, quilts, and other miscellaneous works of art. These Collections aid the Organization in achieving their mission to promote a greater understanding and appreciation of art.”

Part V, Line 4:

“The Endowment Fund was established to support the mission of the Center which was originally given to the Center as a beneficial interest. The fund was closed out during the year ended June 30, 2015 for the purpose of the capital campaign.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 42,295.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 42,295.”

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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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Former Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Exec Director
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IRS990/FormationYr01978
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt042295
IRS990/FundraisingGrossIncomeAmt0124648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0635602
IRS990/GrossRentsGrp/RealAmt06330
IRS990/GrossSalesOfInventoryAmt092812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02447
IRS990/InsuranceGrp/ProgramServicesAmt07039
IRS990/InsuranceGrp/TotalAmt09486
IRS990/InterestGrp/ProgramServicesAmt0518
IRS990/InterestGrp/TotalAmt0518
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02895
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03064
IRS990/InvestmentIncomeGrp/ExclusionAmt07705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07705
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0124515
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0122316
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0545120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0527455
IRS990/LandBldgEquipCostOrOtherBssAmt0921528
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015699
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Lux Center for the Arts is to enhance the lives of a diverse public through the visual arts by providing exceptional learning opportunities in contemporary art, craft and design. These opportunities, honoring the legacy of arts educator Gladys M. Lux, include art classes, residency programs, gallery exhibitions, and community outreach.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170000
IRS990/NetAssetsOrFundBalancesBOYAmt01408657
IRS990/NetAssetsOrFundBalancesEOYAmt01558586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082353
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041463
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041463
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06330
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02373
IRS990/OccupancyGrp/ProgramServicesAmt07145
IRS990/OccupancyGrp/TotalAmt09518
IRS990/OfficeExpensesGrp/FundraisingAmt072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OfficeExpensesGrp/ProgramServicesAmt01936
IRS990/OfficeExpensesGrp/TotalAmt03058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0895189
IRS990/OtherAssetsTotalGrp/EOYAmt0900600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018051
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Capital Campaign
IRS990/OtherExpensesGrp/Desc2Bank card fees
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt07592
IRS990/OtherExpensesGrp/FundraisingAmt1508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349
IRS990/OtherExpensesGrp/ProgramServicesAmt013742
IRS990/OtherExpensesGrp/ProgramServicesAmt16439
IRS990/OtherExpensesGrp/ProgramServicesAmt25392
IRS990/OtherExpensesGrp/TotalAmt013754
IRS990/OtherExpensesGrp/TotalAmt17592
IRS990/OtherExpensesGrp/TotalAmt26439
IRS990/OtherExpensesGrp/TotalAmt36249
IRS990/OtherLiabilitiesGrp/BOYAmt018224
IRS990/OtherLiabilitiesGrp/EOYAmt012768
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Endowment Fund
IRS990/OtherRevenueMiscGrp/ExclusionAmt013923
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113923
IRS990/OtherRevenueTotalAmt057114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188327
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01450
IRS990/PayrollTaxesGrp/ProgramServicesAmt016039
IRS990/PayrollTaxesGrp/TotalAmt019625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07462
IRS990/PrincipalOfficerNm0Susan Kriz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Classes/Instructional
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0753044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010249
IRS990/PYOtherExpensesAmt0186377
IRS990/PYOtherRevenueAmt0149524
IRS990/PYProgramServiceRevenueAmt052871
IRS990/PYRevenuesLessExpensesAmt0503079
IRS990/PYSalariesCompEmpBnftPaidAmt0276232
IRS990/PYTotalExpensesAmt0462609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0965688
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06330
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0409013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0855988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0404103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02117186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022476
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127059

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,608,023
Liabilities
$49,437
Net assets
$1,558,586
Revenue
$541,958
Expenses
$382,517
Net income
$159,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.05$1.88$0.94$1.09$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.02$0.80$0.97$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$0.90$0.92$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$0.75$0.85$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.32$0.75$0.61$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.10$2.17$0.53$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.13$2.00$0.67$0.48$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.08$1.81$0.71$0.46$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.54$0.38$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.21$1.41$0.97$0.46$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.51$0.38$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.77$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$0.28