Civic Intelligence

Rivercenter Inc.

990 • Fiscal year 2022 • EIN 58-2305233

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

PO Box 2425Columbus, GA 31902

(706) 653-7993

Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$130,431

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

226%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,489,865

Up $947,525 (+21%) from 2021

Net Assets

Up

$4,963,663

Up $1,058,958 (+27%) from 2021

Liabilities

Down

$526,202

Down $111,433 (-17%) from 2021

Revenue

Up

$4,501,265

Up $3,120,466 (+226%) from 2021

Expenses

Up

$3,349,996

Up $1,641,682 (+96%) from 2021

Net Income

Up

$1,151,269

Up $1,478,784 (+452%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,880,947Liabilities 2011: $295,461Net Assets 2011: $5,585,4862011Assets 2012: $5,715,486Liabilities 2012: $261,667Net Assets 2012: $5,453,8192012Assets 2013: $5,698,049Liabilities 2013: $216,130Net Assets 2013: $5,481,9192013Assets 2014: $5,559,755Liabilities 2014: $385,297Net Assets 2014: $5,174,4582014Assets 2015: $5,265,692Liabilities 2015: $304,491Net Assets 2015: $4,961,2012015Assets 2016: $4,963,753Liabilities 2016: $342,243Net Assets 2016: $4,621,5102016Assets 2017: $4,720,667Liabilities 2017: $285,532Net Assets 2017: $4,435,1352017Assets 2018: $4,610,125Liabilities 2018: $334,183Net Assets 2018: $4,275,9422018Assets 2019: $5,030,171Liabilities 2019: $538,666Net Assets 2019: $4,491,5052019Assets 2020: $4,820,681Liabilities 2020: $680,009Net Assets 2020: $4,140,6722020Assets 2021: $4,542,340Liabilities 2021: $637,635Net Assets 2021: $3,904,7052021Assets 2022: $5,489,865Liabilities 2022: $526,202Net Assets 2022: $4,963,6632022Assets 2023: $5,017,396Liabilities 2023: $554,574Net Assets 2023: $4,462,8222023Assets 2024: $4,889,150Liabilities 2024: $770,586Net Assets 2024: $4,118,5642024Assets 2025: $4,396,985Liabilities 2025: $613,218Net Assets 2025: $3,783,7672025

Highlighted filing

2022

Assets$5,489,865
Liabilities$526,202
Net Assets$4,963,663

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,979,4762011Expenses 2012: $2,791,4112012Expenses 2013: $2,714,4312013Revenue 2014: $2,297,369Expenses 2014: $2,604,830Net Income 2014: -$307,4612014Revenue 2015: $2,821,881Expenses 2015: $3,035,138Net Income 2015: -$213,2572015Revenue 2016: $2,463,075Expenses 2016: $2,898,324Net Income 2016: -$435,2492016Revenue 2017: $2,730,022Expenses 2017: $2,916,397Net Income 2017: -$186,3752017Revenue 2018: $2,953,105Expenses 2018: $3,112,298Net Income 2018: -$159,1932018Revenue 2019: $3,551,370Expenses 2019: $3,350,801Net Income 2019: $200,5692019Revenue 2020: $2,728,629Expenses 2020: $3,073,297Net Income 2020: -$344,6682020Revenue 2021: $1,380,799Expenses 2021: $1,708,314Net Income 2021: -$327,5152021Revenue 2022: $4,501,265Expenses 2022: $3,349,996Net Income 2022: $1,151,2692022Revenue 2023: $3,191,842Expenses 2023: $3,751,526Net Income 2023: -$559,6842023Revenue 2024: $3,888,721Expenses 2024: $4,275,362Net Income 2024: -$386,6412024Revenue 2025: $4,129,142Expenses 2025: $4,515,723Net Income 2025: -$386,5812025

Highlighted filing

2022

Revenue$4,501,265
Expenses$3,349,996
Net Income$1,151,269
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.2
Gross Receipts
$4,529,077
Mission and Program Overview

Mission

Maintenance and operation of performing arts facility owned by state of georgia department of natural resources located in historic downtown columbus, georgia. This facility provides education, art, cultural events and entertainment to a large, diverse regional area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,152,672$3,025,714▼ $126,958
Cash and Non-Interest-Bearing Accounts$220,323$978,362▲ $758,039
Investments in Publicly Traded Securities$328,925$422,393▲ $93,468
Savings and Temporary Cash Investments$318,460$400,687▲ $82,227
Accounts Receivable$138,990$162,791▲ $23,801
Pledges and Grants Receivable$23,280$161,315▲ $138,035
Prepaid Expenses and Deferred Charges$20,312$18,135▼ $2,177
Total Assets$4,542,340$5,489,865▲ $947,525
Other Assets Total$339,378$320,468▼ $18,910
Liabilities
Accounts Payable and Accrued Expenses$405,857$373,591▼ $32,266
Mortgage Notes Payable Secured by Investment Property$156,795$149,688▼ $7,107
Deferred Revenue$74,983$2,923▼ $72,060
Total Liabilities$637,635$526,202▼ $111,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,431,329$4,197,178▲ $765,849
Net Assets With Donor Restrictions$473,376$766,485▲ $293,109
Total Net Assets Fund Balance$3,904,705$4,963,663▲ $1,058,958
Total Liabilities and Net Assets / Fund Balance$4,542,340$5,489,865▲ $947,525

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,910,092$2,794,171$5,704,263
Equipment$114,706$690,770$805,476
Other Land Buildings$916$38,810$39,726
Other Assets Org$81,468--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$100,000---$100,000
2020$100,000---$100,000
2019$100,000---$100,000
2018$100,000---$100,000
2017$100,000---$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Norman EasterbrookExecutive DirectorFT$130,431$130,431

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,219,314
Program Service Revenue
$1,248,978
Investment Income
$19,028
Other Revenue
$13,945
All Other Contributions
$964,478
Change in Net Assets
$1,151,269

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$18,416Fair Market Value (FMV)
Total Noncash Contributions1$18,416-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,497,473
Revenue Not Reported on Financial Statements
$3,792
Revenue Not Reported on Form 990
$990,689
Total Revenue per Audited Statements
$5,488,162
Total Revenue per Form 990
$4,501,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,935,892
Salaries, Compensation, and Employee Benefits$1,414,104
Total Fundraising Expense$134,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,140$258,213$69,208$989,561
Occupancy$425,641--$425,641
Other Employee Benefits$124,655$60,579$16,825$202,059
Depreciation Depletion$136,285$34,071-$170,356
Current Officers, Directors, Trustees, and Key Employees$86,998$47,186$13,271$147,455
Office Expenses$18,195$49,493$14,748$82,436
Payroll Taxes$43,929$20,221$5,579$69,729
Advertising$36,144-$6,648$42,792
Fees for Services Accounting-$19,800-$19,800
Information Technology$6,249$7,141$4,463$17,853
Travel$916$4,189$3,503$8,608
Other Expenses$7,262$37,522-$7,262
Pension Plan Contributions$3,339$1,537$424$5,300
All Other Expenses$1,381$3,222-$4,603
Fees for Service Investment Mgmnt Fees-$3,792-$3,792
Interest$2,893--$2,893
Conferences and Meetings-$1,815-$1,815
Total Functional Expenses$2,666,546$548,781$134,669$3,349,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,429,204
Total Expenses per Form 990$3,349,996
Expenses per Audited Statements$3,346,204
Expenses Not Reported on Form 990$1,083,000
Expenses Not Reported on Financial Statements$3,792
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
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 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
Yes
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 form 990 is prepared by a certified public accountant well known to the organization and experienced in the area of non-profit taxation. The board performs a review of the return to make sure no material omissions or misstatements are made on the return before it is filed. Once approved, the return is signed by an authorized agent and filed.

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

Pursuant to the organization's conflict of interest policy, each trustee, principal officer and member of a committee with governing board-delegated powers shall annually sign a statement which affirms this person.

Form 990, Part VI, Section B, Line 15

The compensation committee, comprised of members from the board of directors, determines and approves salaries for all positions.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and either mails, emails, or faxes the applicable documents to the recipient depending on the particular circumstances. In addition, the organization's 990 is reported on guidestar.com each year for general public review.

Filing and Contact Details

Filer

Filer Name
Rivercenter Inc
EIN
58-2305233
Phone
7066537993
Address
PO BOX 2425, COLUMBUS, GA 31902

Signing Officer

Name
Norman S Easterbrook
Title
Executive Director
Phone
7066537993
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman S Easterbrook
Formed
1997
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
155

Preparer

Firm
Robinson Grimes & Co Pc
Address
PO BOX 4299, COLUMBUS, GA 31914
Preparer
Christopher a Miller CPA
Phone
7063245435
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The selection and oversight process has not changed from the prior year.

Financial Statement Notes

PART III, LINE 1A:

The rivercenter owns an artistic sculpture, which is reported on the balance sheet. This sculpture is on display for public viewing and enjoyment.

PART V, LINE 4:

Income from the endowment is used to provide for perpetual plantings and maintenance of designated outdoor areas.

PART X, LINE 2:

Gaap requires recognition of a liability for the benefit resulting from any uncertain tax positions taken by the organization that are subject to examination by the irs and state taxing authorities within standard statute of limitation periods. Based on evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effect of uncertain tax positions has been recorded for the year ended june 30, 2022.

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IRS990/ActivityOrMissionDesc0MAINTENANCE AND OPERATION OF PERFORMING ARTS FACILITY OWNED BY STATE OF GEORGIA DEPARTMENT OF NATURAL RESOURCES LOCATED IN HISTORIC DOWNTOWN COLUMBUS, GEORGIA. THIS FACILITY PROVIDES EDUCATION, ART, CULTURAL EVENTS AND ENTERTAINMENT TO A LARGE, DIVERSE REGIONAL AREA.
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IRS990/Desc0THE RIVERCENTER, INC. HAS RESPONSIBILITY FOR CARE AND MAINTENANCE OF THE PERFORMING ARTS AUDITORIUM AND ANCILLARY SPACES, OWNED BY THE GEORGIA DEPT OF NATURAL RESOURCES. THE RIVERCENTER, INC. HAS TOTAL RESPONSIBILITY FOR ALL PROGRAMMING FUNCTIONS RELATED TO THE PERFORMING ARTS AUDITORIUM AND CONTINUES TO OFFER A WIDE CONTINUOUS ASSORTMENT OF PROFESSIONAL TOURING ATTRACTIONS AS WELL AS NUMEROUS LOCAL ARTS PERFORMANCES, CULTURAL AND COMMERCE EVENTS, AND EDUCATIONAL EVENTS. DURING FYE 6-30-2022, THE RIVERCENTER HELD 16 SHOWS AND SEVERAL OTHER EVENTS THAT SERVED HUNDREDS OF PATRONS. THE NUMBER OF SHOWS AND EVENTS WERE LIMITED DUE TO PANDEMIC RESTRICTIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
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IRS990/GrossReceiptsAmt04529077
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IRS990/LobbyingActivitiesInd00
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IRS990/MembershipDuesAmt048785
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTENANCE AND OPERATION OF PERFORMING ARTS FACILITY OWNED BY STATE OF GEORGIA DEPARTMENT OF NATURAL RESOURCES LOCATED IN HISTORIC DOWNTOWN COLUMBUS, GEORGIA. THIS FACILITY PROVIDES EDUCATION, ART, CULTURAL EVENTS AND ENTERTAINMENT TO A LARGE, DIVERSE REGIONAL AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt03904705
IRS990/NetAssetsOrFundBalancesEOYAmt04963663
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-92311
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03431329
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04197178
IRS990/NoncashContributionsAmt018416
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0425641
IRS990/OccupancyGrp/TotalAmt0425641
IRS990/OfficeExpensesGrp/FundraisingAmt014748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049493
IRS990/OfficeExpensesGrp/ProgramServicesAmt018195
IRS990/OfficeExpensesGrp/TotalAmt082436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339378
IRS990/OtherAssetsTotalGrp/EOYAmt0320468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202059
IRS990/OtherExpensesGrp/Desc0EVENT AND TALENT EXPENS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT AND FUR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt01080789
IRS990/OtherExpensesGrp/ProgramServicesAmt19381
IRS990/OtherExpensesGrp/ProgramServicesAmt220349
IRS990/OtherExpensesGrp/ProgramServicesAmt37262
IRS990/OtherExpensesGrp/TotalAmt01080789
IRS990/OtherExpensesGrp/TotalAmt146903
IRS990/OtherExpensesGrp/TotalAmt220349
IRS990/OtherExpensesGrp/TotalAmt37262
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt013945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662140
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IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020221
IRS990/PayrollTaxesGrp/ProgramServicesAmt043929
IRS990/PayrollTaxesGrp/TotalAmt069729
IRS990/PensionPlanContributionsGrp/FundraisingAmt0424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03339
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018135
IRS990/PrincipalOfficerNm0NORMAN S EASTERBROOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01096611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05806
IRS990/PYOtherExpensesAmt0768552
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0278382
IRS990/PYRevenuesLessExpensesAmt0-327515
IRS990/PYSalariesCompEmpBnftPaidAmt0939762
IRS990/PYTotalExpensesAmt01708314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01380799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01276298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0268738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0365188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0306900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0350795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0151954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01443575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01013263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0617455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0688464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01472581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01257748
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01248978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0277340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01226495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01623822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01312651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05689286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027091
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01595
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt036636
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.61$3.78$4.13$4.52$0.39
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.77$4.12$3.89$4.28$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.55$4.46$3.19$3.75$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.53$4.96$4.50$3.35$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.64$3.90$1.38$1.71$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.68$4.14$2.73$3.07$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.54$4.49$3.55$3.35$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.33$4.28$2.95$3.11$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.29$4.44$2.73$2.92$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.34$4.62$2.46$2.90$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.30$4.96$2.82$3.04$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.56$0.39$5.17$2.30$2.60$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.22$5.48$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.26$5.45$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.30$5.59$2.98