Civic Intelligence

Joslyn Castle and Garden

990 • Fiscal year 2020 • EIN 47-0768416

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileJOSLYNCASTLE.COM
3902 Davenport StreetOmaha, NE 68131

(402) 595-2199

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.24x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$82,974

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

51%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.8%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$832,499

Up $282,683 (+51%) from 2019

Net Assets

Up

$661,618

Up $186,201 (+39%) from 2019

Liabilities

Up

$170,881

Up $96,482 (+130%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Up

$701,775

Up $62,348 (+9.8%) from 2019

Expenses

Down

$515,574

Down $180,703 (-26%) from 2019

Net Income

Up

$186,201

Up $243,051 (+428%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $206,762Liabilities 2011: $23,411Net Assets 2011: $183,3512011Assets 2012: $175,352Liabilities 2012: $50,410Net Assets 2012: $124,9422012Assets 2013: $201,326Liabilities 2013: $46,671Net Assets 2013: $154,6552013Assets 2014: $364,448Liabilities 2014: $33,524Net Assets 2014: $330,9242014Assets 2015: $490,762Liabilities 2015: $24,162Net Assets 2015: $466,6002015Assets 2016: $551,419Liabilities 2016: $62,453Net Assets 2016: $488,9662016Assets 2017: $496,724Liabilities 2017: $80,858Net Assets 2017: $415,8662017Assets 2018: $564,385Liabilities 2018: $32,118Net Assets 2018: $532,2672018Assets 2019: $549,816Liabilities 2019: $74,399Net Assets 2019: $475,4172019Assets 2020: $832,499Liabilities 2020: $170,881Net Assets 2020: $661,6182020Assets 2021: $848,933Liabilities 2021: $188,631Net Assets 2021: $660,3022021Assets 2022: $990,606Liabilities 2022: $239,079Net Assets 2022: $751,5272022Assets 2023: $1,346,519Liabilities 2023: $253,175Net Assets 2023: $1,093,3442023Assets 2024: $1,466,973Liabilities 2024: $264,065Net Assets 2024: $1,202,9082024

Highlighted filing

2020

Assets$832,499
Liabilities$170,881
Net Assets$661,618
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $571,139Expenses 2011: $421,274Net Income 2011: $149,8652011Revenue 2012: $310,938Expenses 2012: $369,347Net Income 2012: -$58,4092012Revenue 2013: $571,951Expenses 2013: $542,238Net Income 2013: $29,7132013Revenue 2014: $694,663Expenses 2014: $518,393Net Income 2014: $176,2702014Revenue 2015: $702,535Expenses 2015: $537,733Net Income 2015: $164,8022015Revenue 2016: $550,096Expenses 2016: $527,730Net Income 2016: $22,3662016Revenue 2017: $561,752Expenses 2017: $634,922Net Income 2017: -$73,1702017Revenue 2018: $787,209Expenses 2018: $670,808Net Income 2018: $116,4012018Revenue 2019: $639,427Expenses 2019: $696,277Net Income 2019: -$56,8502019Revenue 2020: $701,775Expenses 2020: $515,574Net Income 2020: $186,2012020Revenue 2021: $576,705Expenses 2021: $578,021Net Income 2021: -$1,3162021Revenue 2022: $892,312Expenses 2022: $777,517Net Income 2022: $114,7952022Revenue 2023: $1,339,145Expenses 2023: $997,328Net Income 2023: $341,8172023Revenue 2024: $1,119,200Expenses 2024: $1,009,636Net Income 2024: $109,5642024

Highlighted filing

2020

Revenue$701,775
Expenses$515,574
Net Income$186,201
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$718,461
Mission and Program Overview

Mission

The joslyn castle preserves the legacy of george and sarah joslyn through stewardship of their historic home and by offering diverse cultural programming that informs and inspires the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,014$461,460▲ $2,446
Savings and Temporary Cash Investments$50,713$267,850▲ $217,137
Cash and Non-Interest-Bearing Accounts$19,744$82,709▲ $62,965
Prepaid Expenses and Deferred Charges$4,345$9,836▲ $5,491
Pledges and Grants Receivable$6,000$100▼ $5,900
Total Assets$549,816$832,499▲ $282,683
Other Assets Total$10,000$10,544▲ $544
Liabilities
Unsecured Notes Loans Payable-$149,900-
Deferred Revenue$12,921$12,531▼ $390
Accounts Payable and Accrued Expenses$19,345$4,187▼ $15,158
Mortgage Notes Payable Secured by Investment Property$41,133$3,263▼ $37,870
Other Liabilities$1,000$1,000→ $0
Total Liabilities$74,399$170,881▲ $96,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$419,424$636,400▲ $216,976
Net Assets With Donor Restrictions$55,993$25,218▼ $30,775
Total Net Assets Fund Balance$475,417$661,618▲ $186,201
Total Liabilities and Net Assets / Fund Balance$549,816$832,499▲ $282,683

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$295,353$85,088$380,441
Buildings$101,824-$101,824
Other Land Buildings$61,963$23,066$85,029
Equipment$2,320$14,130$16,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$650---$650
2019$650---$650
2018$650---$650
2017$650---$650
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sidney GnannExecutive DirectorFT$82,974$82,974

Board Members and Trustees

NameTitle
John DechantPresident
Dj WisnieskiDirector
Francie PrierDirector
Joleen Smith DavidDirector
Jordan GraffDirector
Laura WorickDirector
Linda AndersenDirector
Lyn ZiegenbeinDirector
Nate BronsonDirector
Polo DavisDirector
Sue WeidnerDirector
Kathy GrossGuild Representative
Mary ParrishSecretary
Ryan SattlerTreasurer
Matt WegenerVP Buildings
Sharon McgillVP Grounds
Revenue and Support

Revenue Composition

Contributions and Grants
$504,433
Program Service Revenue
$67,122
Investment Income
$681
Other Revenue
$129,539
All Other Contributions
$438,933
Change in Net Assets
$186,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,157
Other Expenses$247,417
Total Fundraising Expense$23,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,063$24,850$14,308$166,221
Current Officers, Directors, Trustees, and Key Employees-$82,974-$82,974
Occupancy$50,529$17,026$3,307$70,862
Depreciation Depletion$27,548--$27,548
Insurance$26,982--$26,982
Fees for Services Other$10,569$13,398$135$24,102
Information Technology-$19,704-$19,704
Payroll Taxes$9,878$7,411$1,273$18,562
Fees for Services Accounting-$13,570-$13,570
Advertising$2,350$7,416$3,425$13,191
All Other Expenses$281$10,819$121$11,221
Other Expenses$4,695$4,062$870$5,565
Office Expenses$647$1,200$81$1,928
Interest-$1,475-$1,475
Travel$47$344$30$421
Pension Plan Contributions-$400-$400
Total Functional Expenses$286,129$205,895$23,550$515,574
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
Security Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 8B

“Sidney gnann, 3902 davenport street, omaha, ne 68131”

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

“After completion and before filing of the form 990, it is reviewed by the organization's executive director, president and treasurer.”

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

“Compliance is monitored through annual interest disclosure forms signed by officers and directors each year.”

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

“The board worked with a professional search firm in 2017 to facilitate the hiring and compensation determination for the executive director. The professional firm investigated comparable data and assisted in deliberations and decision making.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Joslyn Castle Trust Inc
EIN
47-0768416
Phone
4025952199
Address
3902 DAVENPORT STREET, OMAHA, NE 68131

Signing Officer

Name
Sidney Gnann
Title
Executive Director
Phone
4025952199
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidney Gnann
Formed
1994
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
71

Preparer

Firm
Bergankdv LLC
Address
16924 FRANCES ST, OMAHA, NE 68130
Preparer
Joshua J Teut CPA
Phone
4023307008
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment is to provide suppport for the joslyn castle.”

Raw XML AppendixShowing 400 of 565 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.

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IRS990/ActivityOrMissionDesc0THE JOSLYN CASTLE PRESERVES THE LEGACY OF GEORGE AND SARAH JOSLYN THROUGH STEWARDSHIP OF THEIR HISTORIC HOME AND BY OFFERING DIVERSE CULTURAL PROGRAMMING THAT INFORMS AND INSPIRES THE COMMUNITY.
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IRS990/Desc0THE PURPOSE OF THE JOSLYN CASTLE TRUST, INC. IS TO PROMOTE THE USE AND RESTORATION OF THE JOSLYN CASTLE IN OMAHA, NEBRASKA AND TO EDUCATE THE PUBLIC REGARDING THE ESTATE'S HISTORICAL, ARCHITECTURAL, AND CULTURAL SIGNIFICANCE. THE JOSLYN CASTLE HOSTS CULTURAL AND EDUCATIONAL PROGRAMMING YEAR ROUND, AND MANY EVENTS ARE OFFERED TO THE PUBLIC AT NO-COST OR LOW-COST ADMISSION. THE JOSLYN CASTLE IS ALSO A PUBLIC GREEN SPACE LOCATED IN THE DENSELY-POPULATED MIDTOWN NEIGHBORHOOD, WITH OVER 5.5 ACRES OF WELL-MAINTAINED GARDENS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP BUILDINGS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GUILD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt051225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0718461
IRS990/GrossRentsGrp/RealAmt067751
IRS990/GrossSalesOfInventoryAmt02969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019704
IRS990/InformationTechnologyGrp/TotalAmt019704
IRS990/InsuranceGrp/ProgramServicesAmt026982
IRS990/InsuranceGrp/TotalAmt026982
IRS990/InterestGrp/ManagementAndGeneralAmt01475
IRS990/InterestGrp/TotalAmt01475
IRS990/InvestmentIncomeGrp/ExclusionAmt0681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0681
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0459014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0461460
IRS990/LandBldgEquipCostOrOtherBssAmt0583744
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt014989
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014275
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JOSLYN CASTLE PRESERVES THE LEGACY OF GEORGE AND SARAH JOSLYN THROUGH STEWARDSHIP OF THEIR HISTORIC HOME AND BY OFFERING DIVERSE CULTURAL PROGRAMMING THAT INFORMS AND INSPIRES THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03263
IRS990/NetAssetsOrFundBalancesBOYAmt0475417
IRS990/NetAssetsOrFundBalancesEOYAmt0661618
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01272
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01272
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052762
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0419424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0636400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03307
IRS990/OccupancyGrp/ManagementAndGeneralAmt017026
IRS990/OccupancyGrp/ProgramServicesAmt050529
IRS990/OccupancyGrp/TotalAmt070862
IRS990/OfficeExpensesGrp/FundraisingAmt081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OfficeExpensesGrp/ProgramServicesAmt0647
IRS990/OfficeExpensesGrp/TotalAmt01928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010544
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CATERING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3GUILD RESTORATION EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt0870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24062
IRS990/OtherExpensesGrp/ProgramServicesAmt015092
IRS990/OtherExpensesGrp/ProgramServicesAmt18508
IRS990/OtherExpensesGrp/ProgramServicesAmt21940
IRS990/OtherExpensesGrp/ProgramServicesAmt34695
IRS990/OtherExpensesGrp/TotalAmt015137
IRS990/OtherExpensesGrp/TotalAmt19709
IRS990/OtherExpensesGrp/TotalAmt26002
IRS990/OtherExpensesGrp/TotalAmt35565
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075505
IRS990/OtherRevenueTotalAmt075505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07411
IRS990/PayrollTaxesGrp/ProgramServicesAmt09878
IRS990/PayrollTaxesGrp/TotalAmt018562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0400
IRS990/PensionPlanContributionsGrp/TotalAmt0400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09836
IRS990/PrincipalOfficerNm0SIDNEY GNANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1TOUR INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt0415580
IRS990/PYOtherRevenueAmt0108680
IRS990/PYProgramServiceRevenueAmt0144209
IRS990/PYRevenuesLessExpensesAmt0-56850
IRS990/PYSalariesCompEmpBnftPaidAmt0280697
IRS990/PYTotalExpensesAmt0696277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0639427
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052762
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0504433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0507868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02013553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0283718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01298033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01470
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,499
Liabilities
$170,881
Net assets
$661,618
Revenue
$701,775
Expenses
$515,574
Net income
$186,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.26$1.20$1.12$1.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.09$1.34$1.00$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.24$0.75$0.89$0.78$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.66$0.58$0.58$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$0.70$0.52$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$0.64$0.70$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.79$0.67$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$0.56$0.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.55$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.70$0.54$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.69$0.52$0.18
2013Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.57$0.54$0.03
2012Summary only. Only limited summary data is available for this year.$0.18$0.05$0.12$0.31$0.37$0.06
2011Summary only. Only limited summary data is available for this year.$0.21$0.02$0.18$0.57$0.42$0.15