Civic Intelligence

Lux Center for the Arts

990 • Fiscal year 2017 • EIN 47-0629528

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$32,050

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,895,506

Up $287,483 (+18%) from 2016

Net Assets

Up

$1,813,349

Up $254,763 (+16%) from 2016

Liabilities

Up

$82,157

Up $32,720 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin87th percentile

Revenue

Up

$714,942

Up $172,984 (+32%) from 2016

Expenses

Up

$459,632

Up $77,115 (+20%) from 2016

Net Income

Up

$255,310

Up $95,869 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$1,895,506
Liabilities$82,157
Net Assets$1,813,349
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$714,942
Expenses$459,632
Net Income$255,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$931,350
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$527,455$992,518▲ $465,063
Investments Other Securities$122,316$104,100▼ $18,216
Cash and Non-Interest-Bearing Accounts$45,326$89,997▲ $44,671
Inventories for Sale or Use$3,064$2,143▼ $921
Accounts Receivable$1,800$1,804▲ $4
Prepaid Expenses and Deferred Charges$7,462$760▼ $6,702
Total Assets$1,608,023$1,895,506▲ $287,483
Other Assets Total$900,600$704,184▼ $196,416
Liabilities
Accounts Payable and Accrued Expenses$13,750$43,907▲ $30,157
Deferred Revenue$22,919$25,000▲ $2,081
Other Liabilities$12,768$13,250▲ $482
Total Liabilities$49,437$82,157▲ $32,720
Net Assets / Fund Balance
Unrestricted Net Assets$1,034,073$1,485,576▲ $451,503
Temporarily Rstr Net Assets$524,513$327,773▼ $196,740
Total Net Assets Fund Balance$1,558,586$1,813,349▲ $254,763
Total Liabilities and Net Assets / Fund Balance$1,608,023$1,895,506▲ $287,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,202$333,400$1,095,602
Land$207,480-$207,480
Equipment$22,836$79,711$102,547
Other Assets Org$271,617--
Other Securities$104,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,440--$12,440-
2013$11,764-▲ $676-$12,440
2012$11,249-▲ $515-$11,764
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan KrizExec DirectorFT$32,050$32,050

Board Members and Trustees

NameTitle
Todd RiversChair
Trent WilcoxPast Chair
Sherri DaubertVice Chair
Bennie ShobeDirector
Bryan ShankDirector
Charley FriedmanDirector
Geoff ClineDirector
Julie SeeverDirector
Katie JosephDirector
Laura WinjumDirector
Margaret BohlsDirector
Monte OlsonDirector
Sandra WilliamsDirector
Shalla YoungDirector
Tracy ScottDirector
Anne PagelSecretary
Kenneth KoopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,004
Program Service Revenue
$70,355
Investment Income
$13,168
Other Revenue
$224,415
All Other Contributions
$389,919
Change in Net Assets
$255,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,058
Total Revenue per Audited Statements
$768,000
Total Revenue per Form 990
$714,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,519
Other Expenses$132,113
Total Fundraising Expense$39,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,528$11,797$15,131$226,456
Current Officers, Directors, Trustees, and Key Employees$28,600$10,400$13,000$52,000
Other Employee Benefits$20,722$2,016$2,555$25,293
Payroll Taxes$19,474$1,895$2,401$23,770
Depreciation Depletion$19,038--$19,038
All Other Expenses$8,172$9,848$421$18,441
Occupancy$10,087$3,353-$13,440
Insurance$8,237$2,846-$11,083
Fees for Services Other$10,119$50-$10,169
Advertising$8,028$929-$8,957
Other Expenses$3,923$1,588$5,696$5,511
Office Expenses$1,223$3,326-$4,549
Fees for Services Accounting$3,067$1,023-$4,090
Travel$54--$54
Total Functional Expenses$371,297$49,131$39,204$459,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$513,237
Expenses per Audited Statements$459,632
Total Expenses per Form 990$459,632
Expenses Not Reported on Form 990$53,605
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$213,119
Fundraising Direct Expenses$76,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$211,338$211,338$53,605$157,733
Other$1,781$1,781-$1,781
Total Events$213,119$213,119$76,078$137,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$9,140
Accrued Taxes$4,110
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 11B

“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
2017-11-09
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
22
Volunteers
50

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 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 X, Line 2:

“The Center utilizes the provisions of FASB ASC 740-10, Accounting for Uncertain Tax Positions. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 53,605.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 53,605.”

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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Exec Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt076078
IRS990/FundraisingGrossIncomeAmt0213119
IRS990/GainOrLossGrp/SecuritiesAmt09225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt099436
IRS990/GrossReceiptsAmt0931350
IRS990/GrossRentsGrp/RealAmt04910
IRS990/GrossSalesOfInventoryAmt085186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02846
IRS990/InsuranceGrp/ProgramServicesAmt08237
IRS990/InsuranceGrp/TotalAmt011083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03064
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02143
IRS990/InvestmentIncomeGrp/ExclusionAmt03943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03943
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0122316
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0104100
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0527455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0992518
IRS990/LandBldgEquipCostOrOtherBssAmt01405629
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt090211
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012085
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/NetAssetsOrFundBalancesBOYAmt01558586
IRS990/NetAssetsOrFundBalancesEOYAmt01813349
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09225
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0137041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137041
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035067
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035067
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04910
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-547
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03353
IRS990/OccupancyGrp/ProgramServicesAmt010087
IRS990/OccupancyGrp/TotalAmt013440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03326
IRS990/OfficeExpensesGrp/ProgramServicesAmt01223
IRS990/OfficeExpensesGrp/TotalAmt04549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900600
IRS990/OtherAssetsTotalGrp/EOYAmt0704184
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025293
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Promotional and special
IRS990/OtherExpensesGrp/Desc2Bank card fees
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt05696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11588
IRS990/OtherExpensesGrp/ProgramServicesAmt023592
IRS990/OtherExpensesGrp/ProgramServicesAmt11095
IRS990/OtherExpensesGrp/ProgramServicesAmt26338
IRS990/OtherExpensesGrp/ProgramServicesAmt33923
IRS990/OtherExpensesGrp/TotalAmt023592
IRS990/OtherExpensesGrp/TotalAmt16851
IRS990/OtherExpensesGrp/TotalAmt26338
IRS990/OtherExpensesGrp/TotalAmt35511
IRS990/OtherLiabilitiesGrp/BOYAmt012768
IRS990/OtherLiabilitiesGrp/EOYAmt013250
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Endowment Fund
IRS990/OtherRevenueMiscGrp/ExclusionAmt014371
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114371
IRS990/OtherRevenueTotalAmt047397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01895
IRS990/PayrollTaxesGrp/ProgramServicesAmt019474
IRS990/PayrollTaxesGrp/TotalAmt023770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0760
IRS990/PrincipalOfficerNm0Susan Kriz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Classes/Instructional
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07705
IRS990/PYOtherExpensesAmt0117176
IRS990/PYOtherRevenueAmt0187260
IRS990/PYProgramServiceRevenueAmt062628
IRS990/PYRevenuesLessExpensesAmt0159441
IRS990/PYSalariesCompEmpBnftPaidAmt0265341
IRS990/PYTotalExpensesAmt0382517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0541958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0255310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04910
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0620123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0855988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0404103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02554439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0713747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014035

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,895,506
Liabilities
$82,157
Net assets
$1,813,349
Revenue
$714,942
Expenses
$459,632
Net income
$255,310
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