Civic Intelligence

Key West Literary Seminar Inc

EIN 59-2807058 • 501(c)3 • Key West, FL

Profile

The mission of the key west literary seminar is to promote the understanding and discussion of important literary works and their authors, to recognize and support new voices in american literature, and to preserve and promote key west's literary heritage while providing resources that strengthen literary culture.

624 White StKey West, FL 33040

www.kwls.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.54x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$106,897

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,066,786

Up $799,684 (+19%) from 2024

Liabilities

Up

$1,052,919

Up $9,408 (+0.9%) from 2024

Net Assets

Up

$4,013,867

Up $790,276 (+25%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Down

$1,943,573

Down $108,453 (-5.3%) from 2024

Expenses

Down

$1,219,962

Down $55,454 (-4.3%) from 2024

Net Income

Down

$723,611

Down $52,999 (-6.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,584,446Liabilities 2011: $0Net Assets 2011: $1,584,4462011Assets 2012: $1,577,996Liabilities 2012: $0Net Assets 2012: $1,577,9962012Assets 2013: $1,669,238Liabilities 2013: $0Net Assets 2013: $1,669,2382013Assets 2014: $1,740,599Liabilities 2014: $0Net Assets 2014: $1,740,5992014Assets 2015: $1,708,891Liabilities 2015: $69,172Net Assets 2015: $1,639,7192015Assets 2016: $1,905,874Liabilities 2016: $147,843Net Assets 2016: $1,758,0312016Assets 2017: $1,920,420Liabilities 2017: $127,489Net Assets 2017: $1,792,9312017Assets 2018: $1,964,665Liabilities 2018: $187,693Net Assets 2018: $1,776,9722018Assets 2019: $1,960,766Liabilities 2019: $189,603Net Assets 2019: $1,771,1632019Assets 2020: $3,729,659Liabilities 2020: $1,416,903Net Assets 2020: $2,312,7562020Assets 2021: $4,291,327Liabilities 2021: $1,570,328Net Assets 2021: $2,720,9992021Assets 2022: $3,874,970Liabilities 2022: $1,271,441Net Assets 2022: $2,603,5292022Assets 2023: $3,500,101Liabilities 2023: $1,163,209Net Assets 2023: $2,336,8922023Assets 2024: $4,267,102Liabilities 2024: $1,043,511Net Assets 2024: $3,223,5912024Assets 2025: $5,066,786Liabilities 2025: $1,052,919Net Assets 2025: $4,013,8672025

Highlighted filing

2025

Assets$5,066,786
Liabilities$1,052,919
Net Assets$4,013,867
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $466,9582011Expenses 2012: $405,9782012Expenses 2013: $528,4622013Revenue 2014: $716,545Expenses 2014: $645,184Net Income 2014: $71,3612014Revenue 2015: $544,847Expenses 2015: $645,727Net Income 2015: -$100,8802015Revenue 2016: $688,033Expenses 2016: $569,721Net Income 2016: $118,3122016Revenue 2017: $707,477Expenses 2017: $685,621Net Income 2017: $21,8562017Revenue 2018: $628,131Expenses 2018: $673,393Net Income 2018: -$45,2622018Revenue 2019: $717,757Expenses 2019: $736,460Net Income 2019: -$18,7032019Revenue 2020: $1,441,898Expenses 2020: $862,082Net Income 2020: $579,8162020Revenue 2021: $672,198Expenses 2021: $412,182Net Income 2021: $260,0162021Revenue 2022: $799,059Expenses 2022: $939,770Net Income 2022: -$140,7112022Revenue 2023: $961,072Expenses 2023: $1,209,909Net Income 2023: -$248,8372023Revenue 2024: $2,052,026Expenses 2024: $1,275,416Net Income 2024: $776,6102024Revenue 2025: $1,943,573Expenses 2025: $1,219,962Net Income 2025: $723,6112025

Highlighted filing

2025

Revenue$1,943,573
Expenses$1,219,962
Net Income$723,611
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,066,786
Liabilities
$1,052,919
Net assets
$4,013,867
Revenue
$1,943,573
Expenses
$1,219,962
Net income
$723,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.07$1.05$4.01$1.94$1.22$0.72
2024Detailed filing. Detailed filing data is available for this year.$4.27$1.04$3.22$2.05$1.28$0.78
2023Detailed filing. Detailed filing data is available for this year.$3.50$1.16$2.34$0.96$1.21$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.87$1.27$2.60$0.80$0.94$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.57$2.72$0.67$0.41$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.73$1.42$2.31$1.44$0.86$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.19$1.77$0.72$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.19$1.78$0.63$0.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.13$1.79$0.71$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.76$0.69$0.57$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$0.54$0.65$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.72$0.65$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$1,943,573
Mission and Program Overview

Mission

The mission of the key west literary seminar is to promote the understanding and discussion of important literary works and their authors, to recognize and support new voices in american literature, and to preserve and promote key west's literary heritage while providing resources that strengthen literary culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,300,407$2,992,676▲ $692,269
Investments in Publicly Traded Securities$1,426,264$956,572▼ $469,692
Savings and Temporary Cash Investments$531,777$576,277▲ $44,500
Pledges and Grants Receivable-$530,775-
Intangible Assets$6,934$10,486▲ $3,552
Prepaid Expenses and Deferred Charges$1,720--
Total Assets$4,267,102$5,066,786▲ $799,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$867,241$838,960▼ $28,281
Deferred Revenue$172,781$206,296▲ $33,515
Accounts Payable and Accrued Expenses$3,489$7,663▲ $4,174
Total Liabilities$1,043,511$1,052,919▲ $9,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,292,081$3,634,880▲ $1,342,799
Net Assets With Donor Restrictions$931,510$378,987▼ $552,523
Total Net Assets Fund Balance$3,223,591$4,013,867▲ $790,276
Total Liabilities and Net Assets / Fund Balance$4,267,102$5,066,786▲ $799,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,536,417$1,098,789$2,635,206
Leasehold Improvements$1,398,100$147,598$1,545,698
Equipment$58,159$63,773$121,932
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlo HaskellExecutive DirectorFT$103,344$3,553$106,897

Board Members and Trustees

NameTitle
Nancy KlingenerPresident
Michael BladesVice President
Carey WinfreyBoard Member
David McconnellBoard Member
Diane ShelbyBoard Member
Lynn KaufeltBoard Member
Meg CabotBoard Member
Peyton EvansBoard Member
Michael NelsonSecretary
Nina WeissbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Egan Built INCConstruction Services19583 SEMINOLE ST, Sugarloaf Key, FL 33042$846,045
Revenue and Support

Revenue Composition

Contributions and Grants
$1,577,312
Program Service Revenue
$333,772
Investment Income
$3,596
Other Revenue
$28,893
All Other Contributions
$956,450
Change in Net Assets
$723,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,991
Total Revenue per Audited Statements
$2,006,564
Total Revenue per Form 990
$1,943,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$898,884
Salaries, Compensation, and Employee Benefits$281,421
Grants and Similar Amounts Paid$39,657
Total Fundraising Expense$20,144
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$195,965--$195,965
Other Salaries and Wages$106,131$4,758$4,651$115,540
Current Officers, Directors, Trustees, and Key Employees$68,700$34,350$11,450$114,500
Other Expenses$52,642$3,344-$52,642
All Other Expenses$42,516$4,753$445$47,714
Grants to Domestic Individuals$39,657--$39,657
Advertising$34,547--$34,547
Insurance$28,920--$28,920
Other Employee Benefits$21,481$4,805$1,979$28,265
Payroll Taxes$13,404$2,998$1,235$17,637
Interest$17,496--$17,496
Fees for Services Other$6,292--$6,292
Pension Plan Contributions$4,164$931$384$5,479
Information Technology$3,800--$3,800
Total Functional Expenses$1,143,879$55,939$20,144$1,219,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,219,962
Total Expenses per Form 990$1,219,962
Total Expenses per Audited Statements$1,216,288
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-3,674
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 form 990 is provided to the treasurer and president of kwls for approval.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“For determining the salaries, the boards uses comparable positions/compensation packages that are considered along with the cost-of-living in key west.for determining the salaries, the boards uses comparable positions/compensation packages that are considered along with the cost-of-living in key west.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Key West Literary Seminar Inc
EIN
59-2807058
Phone
3052939291
Address
624 WHITE ST, KEY WEST, FL 33040

Signing Officer

Name
Arlo Haskell
Title
Executive Director
Phone
3052939291
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlo Haskell
Formed
1983
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
50

Preparer

Firm
Verdeja & Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Octavio R Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 3/31/25, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2025.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -3,674.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -3,674.”

Raw XML AppendixShowing 400 of 499 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07663
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE KEY WEST LITERARY SEMINAR IS TO PROMOTE THE UNDERSTANDING AND DISCUSSION OF IMPORTANT LITERARY WORKS AND THEIR AUTHORS, TO RECOGNIZE AND SUPPORT NEW VOICES IN AMERICAN LITERATURE, AND TO PRESERVE AND PROMOTE KEY WEST'S LITERARY HERITAGE WHILE PROVIDING RESOURCES THAT STRENGTHEN LITERARY CULTURE.
IRS990/AddressChangeInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/FormationYr01983
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantAmt039657
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039657
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039657
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01943573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03800
IRS990/InformationTechnologyGrp/TotalAmt03800
IRS990/InsuranceGrp/ProgramServicesAmt028920
IRS990/InsuranceGrp/TotalAmt028920
IRS990/IntangibleAssetsGrp/BOYAmt06934
IRS990/IntangibleAssetsGrp/EOYAmt010486
IRS990/InterestGrp/ProgramServicesAmt017496
IRS990/InterestGrp/TotalAmt017496
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01426264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0956572
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02300407
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE KEY WEST LITERARY SEMINAR IS TO PROMOTE THE UNDERSTANDING AND DISCUSSION OF IMPORTANT LITERARY WORKS AND THEIR AUTHORS, TO RECOGNIZE AND SUPPORT NEW VOICES IN AMERICAN LITERATURE, AND TO PRESERVE AND PROMOTE KEY WEST'S LITERARY HERITAGE WHILE PROVIDING RESOURCES THAT STRENGTHEN LITERARY CULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0867241
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0838960
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IRS990/NetUnrlzdGainsLossesInvstAmt066665
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02292081
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01979
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt028265
IRS990/OtherExpensesGrp/Desc0SEMINAR PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1RECEPTIONS AND EVENTS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3WORKSHOP PROGRAM EXPENS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0247672
IRS990/OtherExpensesGrp/ProgramServicesAmt1183625
IRS990/OtherExpensesGrp/ProgramServicesAmt276867
IRS990/OtherExpensesGrp/ProgramServicesAmt352642
IRS990/OtherExpensesGrp/TotalAmt0247672
IRS990/OtherExpensesGrp/TotalAmt1183625
IRS990/OtherExpensesGrp/TotalAmt280211
IRS990/OtherExpensesGrp/TotalAmt352642
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028893
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IRS990/OtherRevenueTotalAmt028893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115540
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02998
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IRS990/PayrollTaxesGrp/TotalAmt017637
IRS990/PensionPlanContributionsGrp/FundraisingAmt0384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04164
IRS990/PensionPlanContributionsGrp/TotalAmt05479
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01720
IRS990/PrincipalOfficerNm0ARLO HASKELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0KWLS ANNUAL SEMINAR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176785
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176785
IRS990/ProgSrvcAccomActy2Grp/Desc0KWLS WRITERS' WORKSHOP PROGRAM
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FINANCIAL ASSISTANCE TO WRITERS, TEACHERS AND LIBRARIANS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01534539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038148
IRS990/PYInvestmentIncomeAmt04464
IRS990/PYOtherExpensesAmt0994903
IRS990/PYOtherRevenueAmt017310
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IRS990/PYRevenuesLessExpensesAmt0776610
IRS990/PYSalariesCompEmpBnftPaidAmt0242365
IRS990/PYTotalExpensesAmt01275416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02052026
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0723611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0362665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01577312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01534539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0621572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0519227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0628287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04880937
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01487
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0495713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0338079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01488991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03596
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011797
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00160
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017310
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046203
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt06369928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01911084
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0798230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0670711
IRS990ScheduleA/Total509Grp/TotalAmt06369928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01943573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02052026
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0799059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0672198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06427928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01536417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01098789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02635206
IRS990ScheduleD/EquipmentGrp/BookValueAmt058159
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121932
IRS990ScheduleD/ExpensesNotReportedAmt0-3674
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01545698
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066665
IRS990ScheduleD/OtherExpensesIncludedAmt0-3674
IRS990ScheduleD/OtherRevenueAmt0-3674
IRS990ScheduleD/RevenueNotReportedAmt062991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01943573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 3/31/25, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES -3,674.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES -3,674.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02992676
IRS990ScheduleD/TotalExpensesPerForm990Amt01219962

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