Civic Intelligence

Aia Foundation

990 • Fiscal year 2021 • EIN 59-3819154

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

Organization ProfileWWW.ARCHITECTSFOUNDATION.ORG
1735 New York Ave NWWashington, DC 20006-5209

(202) 626-7300

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$248,430

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

48th percentile

8.7%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

52%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$9,503,278

Up $757,274 (+8.7%) from 2020

Net Assets

Up

$9,377,697

Up $732,685 (+8.5%) from 2020

Liabilities

Up

$125,581

Up $24,589 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

Up

$1,255,923

Up $430,263 (+52%) from 2020

Expenses

Down

$499,515

Down $51,106 (-9.3%) from 2020

Net Income

Up

$756,408

Up $481,369 (+175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2010: $4,084,017Liabilities 2010: $142,760Net Assets 2010: $3,941,2572010Assets 2011: $3,905,923Liabilities 2011: $87,339Net Assets 2011: $3,818,5842011Assets 2012: $4,121,239Liabilities 2012: $45,445Net Assets 2012: $4,075,7942012Assets 2013: $6,240,531Liabilities 2013: $90,602Net Assets 2013: $6,149,9292013Assets 2014: $6,522,210Liabilities 2014: $282,710Net Assets 2014: $6,239,5002014Assets 2015: $6,297,430Liabilities 2015: $376,155Net Assets 2015: $5,921,2752015Assets 2016: $7,230,898Liabilities 2016: $215,327Net Assets 2016: $7,015,5712016Assets 2017: $7,767,009Liabilities 2017: $58,000Net Assets 2017: $7,709,0092017Assets 2018: $7,428,324Liabilities 2018: $123,168Net Assets 2018: $7,305,1562018Assets 2019: $8,071,994Liabilities 2019: $97,222Net Assets 2019: $7,974,7722019Assets 2020: $8,746,004Liabilities 2020: $100,992Net Assets 2020: $8,645,0122020Assets 2021: $9,503,278Liabilities 2021: $125,581Net Assets 2021: $9,377,6972021Assets 2022: $8,315,948Liabilities 2022: $130,849Net Assets 2022: $8,185,0992022Assets 2023: $8,712,839Liabilities 2023: $83,456Net Assets 2023: $8,629,3832023Assets 2024: $8,849,067Liabilities 2024: $27,076Net Assets 2024: $8,821,9912024

Highlighted filing

2021

Assets$9,503,278
Liabilities$125,581
Net Assets$9,377,697
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $317,6642010Expenses 2011: $321,9772011Revenue 2012: $519,352Expenses 2012: $262,142Net Income 2012: $257,2102012Revenue 2013: $2,851,227Expenses 2013: $777,092Net Income 2013: $2,074,1352013Revenue 2014: $974,190Expenses 2014: $863,219Net Income 2014: $110,9712014Revenue 2015: $789,580Expenses 2015: $1,087,089Net Income 2015: -$297,5092015Revenue 2016: $1,659,986Expenses 2016: $622,711Net Income 2016: $1,037,2752016Revenue 2017: $824,978Expenses 2017: $457,603Net Income 2017: $367,3752017Revenue 2018: $571,911Expenses 2018: $577,591Net Income 2018: -$5,6802018Revenue 2019: $619,759Expenses 2019: $478,930Net Income 2019: $140,8292019Revenue 2020: $825,660Expenses 2020: $550,621Net Income 2020: $275,0392020Revenue 2021: $1,255,923Expenses 2021: $499,515Net Income 2021: $756,4082021Revenue 2022: $794,470Expenses 2022: $821,274Net Income 2022: -$26,8042022Revenue 2023: $842,597Expenses 2023: $846,430Net Income 2023: -$3,8332023Revenue 2024: $997,223Expenses 2024: $963,130Net Income 2024: $34,0932024

Highlighted filing

2021

Revenue$1,255,923
Expenses$499,515
Net Income$756,408
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,250,382
Mission and Program Overview

Mission

Architects use the power of design to solve problems, transform lives, and create a better world. The architects foundation leads philanthropic efforts that lay the foundation of architecture's future, by attracting, inspiring, and investing in a diverse next-generation design community to create inclusive spaces and places of tomorrow. The architects foundation also preserves the historic octagon building in the nation's capital, seeking ways to best express the values of historic preservation work and keep the octagon's legacy alive with exhibits, educational programs and partnerships.

The architects foundation's programs harness the irrepresible spirit of architects to support and empower a next-generation design community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,556,751$5,257,375▲ $700,624
Land, Buildings, and Equipment, Net$2,895,345$2,947,472▲ $52,127
Cash and Non-Interest-Bearing Accounts$1,018,837$968,136▼ $50,701
Pledges and Grants Receivable$76,112$113,169▲ $37,057
Accounts Receivable$2,031$61,629▲ $59,598
Prepaid Expenses and Deferred Charges$15,277$37,603▲ $22,326
Total Assets$8,746,004$9,503,278▲ $757,274
Other Assets Total$181,651$117,894▼ $63,757
Liabilities
Accounts Payable and Accrued Expenses$100,992$110,581▲ $9,589
Deferred Revenue-$15,000-
Total Liabilities$100,992$125,581▲ $24,589
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,037,787$5,454,806▲ $417,019
Net Assets Without Donor Restrictions$3,607,225$3,922,891▲ $315,666
Total Net Assets Fund Balance$8,645,012$9,377,697▲ $732,685
Total Liabilities and Net Assets / Fund Balance$8,746,004$9,503,278▲ $757,274

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,478,115-$2,478,115
Buildings$376,586$245,299$621,885
Equipment$92,771$82,041$174,812
Other Land Buildings$0$21,107$21,107
Other Securities$5,257,375--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,951,834$150,000▲ $189,192-$2,231,026
2020$1,843,482-▲ $224,402-$1,951,834
2019$1,664,029-▲ $287,953-$1,843,482
2018$1,773,173-▼ $109,144-$1,664,029
2017$1,601,824-▲ $233,583-$1,773,173
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
R Steven Lewis FaiaPresident
Bill Roschen FaiaVice President
Constance Lai FaiaDirector
Katherine Malone-franceDirector
Ken Higa AiaDirector
Kimberly Dowdell AiaDirector
Sharon LiebowitzDirector
Thomas LuebkeDirector
Vaughn Lewis Assoc AiaDirector
Marci ReedExecutive Director
Dan Kirby FaiaSecretary
Carole Wedge FaiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,270
Program Service Revenue
$7,665
Investment Income
$498,875
Other Revenue
$1,113
All Other Contributions
$553,270
Change in Net Assets
$756,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,237,528
Revenue Not Reported on Financial Statements
$18,395
Revenue Not Reported on Form 990
$647,900
Total Revenue per Audited Statements
$1,885,428
Total Revenue per Form 990
$1,255,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,850
Grants and Similar Amounts Paid$222,665
Total Fundraising Expense$16,870
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$222,665--$222,665
Occupancy$95,610--$95,610
Insurance$46,090--$46,090
Fees for Services Other$9,364$15,857$3,405$28,626
Depreciation Depletion$25,107--$25,107
Fees for Service Investment Mgmnt Fees$18,395--$18,395
Information Technology$4,030$1,995$7,674$13,699
Travel$3,919$984$1,098$6,001
Other Expenses$756$2,613$1,539$4,152
Advertising$2,935-$551$3,486
All Other Expenses$3,421--$3,421
Office Expenses$452$2,462$77$2,991
Fees for Services Accounting-$2,749-$2,749
Fees for Services Legal-$2,077-$2,077
Total Functional Expenses$440,923$41,722$16,870$499,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,152,743
Expenses Not Reported on Form 990$671,623
Total Expenses per Form 990$499,515
Expenses per Audited Statements$481,120
Expenses Not Reported on Financial Statements$18,395
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“All directors are appointed by the president of the american institute of architects, inc., a related organization.”

Form 990, Part VI, Section A, Line 7B

“Any amendment to the bylaws is subject to the approval of the board of the american institute of architects, inc. Also, any successor officers appointed by the board of directors is subject to approval by the president of the institute.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The form 990 is circulated to the board via email and comments are requested prior to filing the return.”

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

“All board members were asked to review the policy and sign a statement to signify that they understood the conflict of interest policy and had no conflicts of interest.”

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

“Compensation for the executive director and other key employees is determined in part by using comparability data.”

Form 990, Part VI, Section C, Line 19

“The architects foundation does not disclose any of these documents to the general public.”

Form 990, Part VII-A

“The american institute of architects (aia), a related 501(c)(6) organization, provides personnel assistance to the architects foundation. Compensation is approved by the aia board or compensation committee.”

Filing and Contact Details

Filer

Filer Name
Aia Foundation
EIN
59-3819154
Phone
2026267300
Address
1735 NEW YORK AVE NW, WASHINGTON, DC 20006-5209
Doing Business As
Architects Foundation

Signing Officer

Name
Marci Reed
Title
Executive Director
Phone
2026267300
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marci Reed
Formed
2005
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
52

Preparer

Firm
Rsm US Llp
Address
1250 H STREET SUITE 700, WASHINGTON, DC 20005
Preparer
Elizabeth W Heller
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process has remained unchanged from the previous year.”

Financial Statement Notes

PART III, LINE 1A:

“As part of acquiring the octagon building during the year ended december 31, 2010, the foundation assumed ownership of approximately 450 artifacts. The value of the artifacts is not included in the accompanying financial statements. There were no deaccessions during the years ended december 31, 2021 and 2020.”

PART III, LINE 4:

“The collections consist of furniture, household and kitchen accessories, flatware, hollow ware, china, and other household artifacts that date to the original owners of the octagon. The foundation also accepts noncash contributions which relate to the octagon collections.”

PART V, LINE 4:

“The purpose of both the temporarily and permanently restricted endowments is to fund scholarships, which is a significant part of the foundation's exempt purpose. Please see part iii of form 990 for additional information on the scholarship programs.”

Raw XML AppendixShowing 400 of 663 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0222665
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0222665
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01288655
IRS990/GrossReceiptsAmt02250382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07674
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01995
IRS990/InformationTechnologyGrp/ProgramServicesAmt04030
IRS990/InformationTechnologyGrp/TotalAmt013699
IRS990/InsuranceGrp/ProgramServicesAmt046090
IRS990/InsuranceGrp/TotalAmt046090
IRS990/InvestmentIncomeGrp/ExclusionAmt0204679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204679
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04556751
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05257375
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02895345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02947472
IRS990/LandBldgEquipCostOrOtherBssAmt03295919
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0994459
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARCHITECTS USE THE POWER OF DESIGN TO SOLVE PROBLEMS, TRANSFORM LIVES, AND CREATE A BETTER WORLD. THE ARCHITECTS FOUNDATION LEADS PHILANTHROPIC EFFORTS THAT LAY THE FOUNDATION OF ARCHITECTURE'S FUTURE, BY ATTRACTING, INSPIRING, AND INVESTING IN A DIVERSE NEXT-GENERATION DESIGN COMMUNITY TO CREATE INCLUSIVE SPACES AND PLACES OF TOMORROW. THE ARCHITECTS FOUNDATION ALSO PRESERVES THE HISTORIC OCTAGON BUILDING IN THE NATION'S CAPITAL, SEEKING WAYS TO BEST EXPRESS THE VALUES OF HISTORIC PRESERVATION WORK AND KEEP THE OCTAGON'S LEGACY ALIVE WITH EXHIBITS, EDUCATIONAL PROGRAMS AND PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08645012
IRS990/NetAssetsOrFundBalancesEOYAmt09377697
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0294196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0294196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23723
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03607225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03922891
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt095610
IRS990/OccupancyGrp/TotalAmt095610
IRS990/OfficeExpensesGrp/FundraisingAmt077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02462
IRS990/OfficeExpensesGrp/ProgramServicesAmt0452
IRS990/OfficeExpensesGrp/TotalAmt02991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181651
IRS990/OtherAssetsTotalGrp/EOYAmt0117894
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES AND FEES
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01680
IRS990/OtherExpensesGrp/FundraisingAmt1846
IRS990/OtherExpensesGrp/FundraisingAmt21539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32613
IRS990/OtherExpensesGrp/ProgramServicesAmt08179
IRS990/OtherExpensesGrp/ProgramServicesAmt1756
IRS990/OtherExpensesGrp/TotalAmt014419
IRS990/OtherExpensesGrp/TotalAmt15650
IRS990/OtherExpensesGrp/TotalAmt24377
IRS990/OtherExpensesGrp/TotalAmt34152
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01113
IRS990/OtherRevenueTotalAmt01113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037603
IRS990/PrincipalOfficerNm0MARCI REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DAS INTERN SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1OCTAGON SPONSORS,TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165
IRS990/ProgSrvcAccomActy2Grp/Desc0OCTAGON MUSEUM OWNERSHIP AND MANAGEMENT - THE ARCHITECTS FOUNDATION IS THE OWNER AND MANAGER OF THE "OCTAGON" BUILDING, AN HISTORIC STRUCTURE LOCATED IN WASHINGTON, DC. THE FOUNDATION OPERATES THE OCTAGON AS A MUSEUM, ART GALLERY, AND SHOWCASE. AS A MUSEUM AND EXHIBIT SPACE, THE OLDEST PRIVATE RESIDENCE IN DC NOW HOSTS PROGRAMS DEMONSTRATING THE CULTURAL AND SOCIETAL IMPACT OF ARCHITECTS AND ARCHITECTURE, AND THE ARCHITECT'S POTENTIAL TO CREATE A JUST AND EQUITABLE SOCIETY. THE OCTAGON ALSO HOSTS EDUCATIONAL LECTURES AND EVENTS FOR PROFESSIONALS AND THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177669
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0668408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0184050
IRS990/PYInvestmentIncomeAmt0127091
IRS990/PYOtherExpensesAmt0366571
IRS990/PYOtherRevenueAmt020631
IRS990/PYProgramServiceRevenueAmt09530
IRS990/PYRevenuesLessExpensesAmt0275039
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0550621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0756408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0195000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02873126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0672240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40110
IRS990ScheduleA/PublicSupportPY170Pct00.27030
IRS990ScheduleA/PublicSupportTotal170Amt01425356
IRS990ScheduleA/SubstantialContributorsTotAmt01447770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0748270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02873126
IRS990ScheduleA/TotalSupportAmt03553530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621885
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01951834
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02231026
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0189192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01843482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01951834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0116050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01664029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01843482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0108500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01773173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01664029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-109144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01601824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01773173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt062234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233583
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0671623
IRS990ScheduleD/DonatedServicesUseFcltsAmt0671623
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt092771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174812
IRS990ScheduleD/ExpensesNotReportedAmt0671623
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018395
IRS990ScheduleD/ExpensesSubtotalAmt0481120

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,503,278
Liabilities
$125,581
Net assets
$9,377,697
Revenue
$1,255,923
Expenses
$499,515
Net income
$756,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.85$0.03$8.82$1.00$0.96$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.71$0.08$8.63$0.84$0.85$0.00
2022Detailed filing. Detailed filing data is available for this year.$8.32$0.13$8.19$0.79$0.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$9.50$0.13$9.38$1.26$0.50$0.76
2020Detailed filing. Detailed filing data is available for this year.$8.75$0.10$8.65$0.83$0.55$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.07$0.10$7.97$0.62$0.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.43$0.12$7.31$0.57$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.77$0.06$7.71$0.82$0.46$0.37
2016Detailed filing. Detailed filing data is available for this year.$7.23$0.22$7.02$1.66$0.62$1.04
2015Detailed filing. Detailed filing data is available for this year.$6.30$0.38$5.92$0.79$1.09$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.52$0.28$6.24$0.97$0.86$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.24$0.09$6.15$2.85$0.78$2.07
2012Summary only. Only limited summary data is available for this year.$4.12$0.05$4.08$0.52$0.26$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.09$3.82$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.14$3.94$0.32