Civic Intelligence

The Epsten Gallery Foundation

990 • Fiscal year 2017 • EIN 48-1096019

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileEPSTENGALLERY.ORG
5500 West 123rd StreetOverland Park, KS 66209

(913) 266-8414

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$59,975

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$399,413

Up $2,528 (+0.6%) from 2016

Net Assets

Up

$399,413

Up $2,528 (+0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$158,808

Down $99,543 (-39%) from 2016

Expenses

Down

$190,930

Down $1,573 (-0.8%) from 2016

Net Income

Down

-$32,122

Down $97,970 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $233,088Liabilities 2010: $0Net Assets 2010: $233,0882010Assets 2011: $168,547Liabilities 2011: $0Net Assets 2011: $168,5472011Assets 2012: $185,937Liabilities 2012: $0Net Assets 2012: $185,9372012Assets 2013: $300,212Liabilities 2013: $1,544Net Assets 2013: $298,6682013Assets 2014: $315,109Liabilities 2014: $2,690Net Assets 2014: $312,4192014Assets 2015: $317,955Liabilities 2015: $0Net Assets 2015: $317,9552015Assets 2016: $396,885Liabilities 2016: $0Net Assets 2016: $396,8852016Assets 2017: $399,413Liabilities 2017: $0Net Assets 2017: $399,4132017Assets 2018: $358,865Liabilities 2018: $24,494Net Assets 2018: $334,3712018Assets 2019: $381,087Liabilities 2019: $0Net Assets 2019: $381,0872019Assets 2020: $438,990Liabilities 2020: $0Net Assets 2020: $438,9902020Assets 2021: $494,074Liabilities 2021: $0Net Assets 2021: $494,0742021Assets 2022: $433,814Liabilities 2022: $0Net Assets 2022: $433,8142022Assets 2023: $478,812Liabilities 2023: $0Net Assets 2023: $478,8122023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$399,413
Liabilities$0
Net Assets$399,413
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $183,3892010Expenses 2011: $207,8482011Expenses 2012: $174,8952012Revenue 2013: $293,806Expenses 2013: $194,316Net Income 2013: $99,4902013Revenue 2014: $175,476Expenses 2014: $157,849Net Income 2014: $17,6272014Revenue 2015: $177,910Expenses 2015: $156,392Net Income 2015: $21,5182015Revenue 2016: $258,351Expenses 2016: $192,503Net Income 2016: $65,8482016Revenue 2017: $158,808Expenses 2017: $190,930Net Income 2017: -$32,1222017Revenue 2018: $206,697Expenses 2018: $226,677Net Income 2018: -$19,9802018Revenue 2019: $128,691Expenses 2019: $125,742Net Income 2019: $2,9492019Revenue 2020: $109,096Expenses 2020: $96,685Net Income 2020: $12,4112020Revenue 2021: $66,497Expenses 2021: $21,259Net Income 2021: $45,2382021Revenue 2022: $34,674Expenses 2022: $18,473Net Income 2022: $16,2012022Revenue 2023: $25,415Expenses 2023: $24,629Net Income 2023: $7862023Revenue 2024: $103,008Expenses 2024: $509,343Net Income 2024: -$406,3352024

Highlighted filing

2017

Revenue$158,808
Expenses$190,930
Net Income-$32,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$185,692
Mission and Program Overview

Mission

Provide innovative art exhibitions and related programming that engage seniors and diverse audiences from all segments of our community to enrich lives and celebrate our common humanity through art.

To provide innovative art exhibitions and partnerships that engage, inspire and enlighten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$296,642$342,496▲ $45,854
Savings and Temporary Cash Investments$14,664$19,195▲ $4,531
Cash and Non-Interest-Bearing Accounts$62,712$17,944▼ $44,768
Land, Buildings, and Equipment, Net$20,729$17,267▼ $3,462
Prepaid Expenses and Deferred Charges$2,138$2,511▲ $373
Total Assets$396,885$399,413▲ $2,528
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$252,885$273,413▲ $20,528
Permanently Rstr Net Assets$126,000$126,000→ $0
Temporarily Rstr Net Assets$18,000$0▼ $18,000
Total Net Assets Fund Balance$396,885$399,413▲ $2,528
Total Liabilities and Net Assets / Fund Balance$396,885$399,413▲ $2,528

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,366$10,173$26,539
Equipment$901$8,139$9,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$194,449-▲ $31,426-$225,875
2016$181,431-▲ $13,018-$194,449
2015$194,504-▼ $2,497$9,597$181,431
2014$183,600-▲ $11,848-$194,504
2013$159,440-▲ $25,002-$183,600
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseOtherTotal
Heather LustfeldtExecutive Director$59,500$475$59,975

Board Members and Trustees

NameTitle
Lynn Intrater - Left Before Year EnPast President
William KortPast President
Ginny EpstenPresident
Eileen KershenbaumVice President
Ritchie LynnVice President
Betty BiksonBoard Member
Donna Gould CohenBoard Member
Dr Lloyd DixonBoard Member
Erika NelsonBoard Member
Greg AzorskyBoard Member
Hanan HammerBoard Member
Hugh MerrillBoard Member
Joan HoranBoard Member
Kim KleinBoard Member
Leslie Keith RosenfeldBoard Member
Lynn KaufmanBoard Member
Michael KleinBoard Member
Mike LyonBoard Member
Steve RothsteinBoard Member
Laura MombelloSecretary
Laurie KribyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,425
Program Service Revenue
$0
Investment Income
$17,409
Other Revenue
$-9,026
All Other Contributions
$59,994
Change in Net Assets
$-32,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,754
Salaries, Compensation, and Employee Benefits$80,176
Total Fundraising Expense$4,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,980$8,996$2,999$59,975
Other Expenses$39,167--$39,167
Other Salaries and Wages$9,857$1,848$616$12,321
Fees for Services Accounting-$7,020-$7,020
Payroll Taxes$4,870$913$304$6,087
Insurance-$3,595-$3,595
Depreciation Depletion$2,770$519$173$3,462
Advertising$2,196$412$137$2,745
All Other Expenses-$2,665-$2,665
Other Employee Benefits$1,435$269$89$1,793
Office Expenses$258$1,456$16$1,730
Fees for Service Investment Mgmnt Fees-$1,675-$1,675
Information Technology$439$82$27$548
Total Functional Expenses$157,119$29,450$4,361$190,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,205
Fundraising Gross Income$14,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open House$64,220$14,179$12,889$1,290
Total Events$64,220$14,179$23,205$-9,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The organization has an executive committee comprised of the board president, past president, president elect, vice president, treasurer and secretary. The executive committee has the authority to act as the entire board between full board meetings.”

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

“The form 990 is prepared by an independent accounting firm, then reviewed by the president and treasurer. Prior to filing a copy of the complete return will be provided to all board members.”

Form 990, Part VI, Section B, Line 12

“The organization is in the process of adopting a formal conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Epsten Gallery Foundation
EIN
48-1096019
Phone
9132668414
Address
5500 WEST 123RD STREET, OVERLAND PARK, KS 66209

Signing Officer

Name
Laurie Kirby
Title
Treasurer
Phone
9132668414
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginny Epsten
Formed
1991
Legal Domicile
Ks
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
12721 METCALF AVENUE SUITE 201, OVERLAND PARK, KS 66213
Preparer
Steve Flekier
Phone
9134916655
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year policy.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of a fund established to support the organizations activities consistent with the organization's tax-exempt status and as determined by the board of directors.”

PART X, LINE 2:

“No provision for income taxes is included in the statement of activities since the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization accounts for income taxes in accordance with fasb asc 740, accounting for income taxes, which provides guidance on how to measure and account for various tax positions. The organization has determined that no material unrecognized tax benefits or liabilities exist as of december 31, 2017 for the organization. If applicable, the organization will recognize interest and penalties related to the underpayment of income taxes in the year incurred. The organization is not at the present time under examination by any taxing authority.”

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IRS990/Desc0EPSTEN GALLERY & ARTICIPATION:THE EPSTEN GALLERY ACHIEVES ITS MISSION THROUGH A COOPERATIVE PARTNERSHIP WITH VILLAGE SHALOM, WHICH HOUSES ITS EXHIBITION PROGRAM. ADDITIONALLY, THE EPSTEN GALLERY COLLABORATES WITH ARTS AND COMMUNITY ORGANIZATIONS, K-12 SCHOOLS, COLLEGES AND UNIVERSITIES, ARTISTS, AND MUSEUMS AND GALLERIES REGIONALLY, NATIONALLY AND INTERNATIONALLY. THROUGH THESE RELATIONSHIP AND ITS AFFILIATION WITH THE KANSAS ART THERAPY ASSOCIATION, EPSTEN GALLERY ESTABLISHES AN EVER-EXPANDING SPHERE OF AWARENESS WITH OTHER VENUES BY FACILITATING PARTICIPATION IN ITS ARTICIPATION PROGRAM TO SHARE CULTURAL, EDUCATIONAL, AND EXHIBITION RESOURCES AS WELL AS ART-THERAPY BASED WORKSHOPS AND COMMUNITY ART EVENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050041
IRS990/FundraisingDirectExpensesAmt023205
IRS990/FundraisingGrossIncomeAmt014179
IRS990/GainOrLossGrp/SecuritiesAmt011038
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014717
IRS990/GrossReceiptsAmt0185692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt027
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082
IRS990/InformationTechnologyGrp/ProgramServicesAmt0439
IRS990/InformationTechnologyGrp/TotalAmt0548
IRS990/InsuranceGrp/ManagementAndGeneralAmt03595
IRS990/InsuranceGrp/TotalAmt03595
IRS990/InvestmentIncomeGrp/ExclusionAmt06371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06371
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0296642
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0342496
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017267
IRS990/LandBldgEquipCostOrOtherBssAmt035579
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03679
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt040390
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE INNOVATIVE ART EXHIBITIONS AND RELATED PROGRAMMING THAT ENGAGE SENIORS AND DIVERSE AUDIENCES FROM ALL SEGMENTS OF OUR COMMUNITY TO ENRICH LIVES AND CELEBRATE OUR COMMON HUMANITY THROUGH ART.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0396885
IRS990/NetAssetsOrFundBalancesEOYAmt0399413
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011038
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011038
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034650
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01456
IRS990/OfficeExpensesGrp/ProgramServicesAmt0258
IRS990/OfficeExpensesGrp/TotalAmt01730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01793
IRS990/OtherExpensesGrp/Desc0ART THERAPY CONTRACT LA
IRS990/OtherExpensesGrp/Desc1ART THERAPY SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt048147
IRS990/OtherExpensesGrp/ProgramServicesAmt139167
IRS990/OtherExpensesGrp/TotalAmt048147
IRS990/OtherExpensesGrp/TotalAmt139167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09857
IRS990/OtherSalariesAndWagesGrp/TotalAmt012321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0913
IRS990/PayrollTaxesGrp/ProgramServicesAmt04870
IRS990/PayrollTaxesGrp/TotalAmt06087
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0126000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0126000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02511
IRS990/PrincipalOfficerNm0GINNY EPSTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09160
IRS990/PYOtherExpensesAmt0123633
IRS990/PYOtherRevenueAmt0-12335
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065848
IRS990/PYSalariesCompEmpBnftPaidAmt068870
IRS990/PYTotalExpensesAmt0192503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32122
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0958976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67810
IRS990ScheduleA/PublicSupportPY170Pct00.72630
IRS990ScheduleA/PublicSupportTotal170Amt0679270
IRS990ScheduleA/SubstantialContributorsTotAmt0279706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0958976
IRS990ScheduleA/TotalSupportAmt01001694
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.44220
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0194449
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0225875
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0181431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0194449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0979

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$399,413
Liabilities
$0
Net assets
$399,413
Revenue
$158,808
Expenses
$190,930
Net income
-$32,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.03$5.09$4.06
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.25$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.35$0.18$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.66$0.21$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.09$0.97$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.29$1.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.24$3.34$2.07$2.27$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.59$1.91$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$2.58$1.93$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.78$1.56$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.12$1.75$1.58$0.18
2013Summary only. Only limited summary data is available for this year.$3.00$0.02$2.99$2.94$1.94$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$1.83