Civic Intelligence

The Carnegie Visual & Performing Arts Center Inc.

990 • Fiscal year 2024 • EIN 61-0897319

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 11, 2025

Organization ProfileWWW.THECARNEGIE.COM
1028 Scott StreetCovington, KY 41011

(859) 491-2030

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.9%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,719,327

Up $139,242 (+3.9%) from 2023

Net Assets

Up

$3,658,223

Up $112,192 (+3.2%) from 2023

Liabilities

Up

$61,104

Up $27,050 (+79%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Up

$1,692,276

Up $344,543 (+26%) from 2023

Expenses

Up

$1,645,882

Up $255,803 (+18%) from 2023

Net Income

Up

$46,394

Up $88,740 (+210%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,455,006Liabilities 2011: $115,867Net Assets 2011: $3,339,1392011Assets 2012: $3,355,333Liabilities 2012: $64,376Net Assets 2012: $3,290,9572012Assets 2013: $3,247,848Liabilities 2013: $49,366Net Assets 2013: $3,198,4822013Assets 2014: $3,108,062Liabilities 2014: $72,369Net Assets 2014: $3,035,6932014Assets 2015: $2,709,410Liabilities 2015: $121,118Net Assets 2015: $2,588,2922015Assets 2016: $2,463,343Liabilities 2016: $107,403Net Assets 2016: $2,355,9402016Assets 2017: $2,245,937Liabilities 2017: $59,403Net Assets 2017: $2,186,5342017Assets 2018: $2,046,675Liabilities 2018: $27,671Net Assets 2018: $2,019,0042018Assets 2019: $1,929,037Liabilities 2019: $50,600Net Assets 2019: $1,878,4372019Assets 2020: $2,641,769Liabilities 2020: $152,387Net Assets 2020: $2,489,3822020Assets 2021: $3,537,518Liabilities 2021: $93,216Net Assets 2021: $3,444,3022021Assets 2022: $3,558,181Liabilities 2022: $18,879Net Assets 2022: $3,539,3022022Assets 2023: $3,580,085Liabilities 2023: $34,054Net Assets 2023: $3,546,0312023Assets 2024: $3,719,327Liabilities 2024: $61,104Net Assets 2024: $3,658,2232024

Highlighted filing

2024

Assets$3,719,327
Liabilities$61,104
Net Assets$3,658,223
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,063,2642011Expenses 2012: $1,152,7352012Expenses 2013: $1,254,9722013Revenue 2014: $1,288,855Expenses 2014: $1,498,428Net Income 2014: -$209,5732014Revenue 2015: $1,113,226Expenses 2015: $1,527,095Net Income 2015: -$413,8692015Revenue 2016: $1,224,501Expenses 2016: $1,441,278Net Income 2016: -$216,7772016Revenue 2017: $1,223,046Expenses 2017: $1,419,486Net Income 2017: -$196,4402017Revenue 2018: $1,042,567Expenses 2018: $1,240,358Net Income 2018: -$197,7912018Revenue 2019: $1,158,290Expenses 2019: $1,308,001Net Income 2019: -$149,7112019Revenue 2020: $1,874,064Expenses 2020: $1,278,571Net Income 2020: $595,4932020Revenue 2021: $1,815,172Expenses 2021: $974,767Net Income 2021: $840,4052021Revenue 2022: $1,470,526Expenses 2022: $1,270,885Net Income 2022: $199,6412022Revenue 2023: $1,347,733Expenses 2023: $1,390,079Net Income 2023: -$42,3462023Revenue 2024: $1,692,276Expenses 2024: $1,645,882Net Income 2024: $46,3942024

Highlighted filing

2024

Revenue$1,692,276
Expenses$1,645,882
Net Income$46,394
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,728,891
Mission and Program Overview

Mission

The carnegie will utilize its historic building to provide a venue for emerging and established artists to create, perform and exhibit, provide educational opportunities for the discovery and enhancement of creativity, and celebrate the arts.

To provide events, theatre productions, educational programs, and exhibitions to the northern kentucky and greater cincinnati region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,602,702$1,516,217▼ $86,485
Cash and Non-Interest-Bearing Accounts$753,806$1,025,181▲ $271,375
Investments in Publicly Traded Securities$538,174$614,047▲ $75,873
Pledges and Grants Receivable$580,596$448,694▼ $131,902
Savings and Temporary Cash Investments$83,451$99,032▲ $15,581
Intangible Assets$21,356$16,156▼ $5,200
Total Assets$3,580,085$3,719,327▲ $139,242
Liabilities
Accounts Payable and Accrued Expenses$34,054$61,104▲ $27,050
Total Liabilities$34,054$61,104▲ $27,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,973,520$2,006,594▲ $33,074
Net Assets With Donor Restrictions$1,572,511$1,651,629▲ $79,118
Total Net Assets Fund Balance$3,546,031$3,658,223▲ $112,192
Total Liabilities and Net Assets / Fund Balance$3,580,085$3,719,327▲ $139,242

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,206,499$3,452,469$4,658,968
Land$271,366-$271,366
Equipment$38,352$150,403$188,755
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt DistelExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Chip FinkePresident
Matt GodstedVice President
Cathy StickelsBoard Member
Gus MckinleyBoard Member
Jamie HornBoard Member
Jamie MarkleBoard Member
Jens RosenkrantzBoard Member
Jeremy SchrandBoard Member
Lydia CaylorBoard Member
Manuel IrisBoard Member
Margo BaumgardnerBoard Member
Mary StoneBoard Member
Michael IngallsBoard Member
Molly WheelerBoard Member
Ron PaddgettBoard Member
Yemi OyediranBoard Member
Heather AcklesSecretary
Stefan LoveridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,372
Program Service Revenue
$971,207
Investment Income
$27,942
Other Revenue
$136,755
Change in Net Assets
$46,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,728,891
Revenue Not Reported on Financial Statements
$-36,615
Revenue Not Reported on Form 990
$80,798
Other Revenue Adjustments
$-36,615
Total Revenue per Audited Statements
$1,809,689
Total Revenue per Form 990
$1,692,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,125,754
Salaries, Compensation, and Employee Benefits$520,128
Total Fundraising Expense$34,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,875$75,177-$352,052
Occupancy$157,340$17,482-$174,822
Depreciation Depletion$116,979$14,857$2,600$134,436
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Other Expenses$68,462--$68,462
Advertising$59,614$6,624-$66,238
Payroll Taxes$23,986$34,432-$58,418
Fees for Services Accounting$40,455$4,495-$44,950
Information Technology$37,791$4,199-$41,990
Insurance$35,987$3,999-$39,986
Other Employee Benefits$24,651$10,007-$34,658
Fees for Services Other$2,582$287$31,590$34,459
Interest$18,485$2,054-$20,539
Office Expenses$191$191-$382
Total Functional Expenses$1,362,888$248,804$34,190$1,645,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,697,497
Expenses per Audited Statements$1,645,882
Total Expenses per Form 990$1,645,882
Expenses Not Reported on Form 990$51,615
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,370
Fundraising Direct Expenses$36,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Suits That Rock$173,370$173,370$36,615$136,755
Total Events$173,370$173,370$36,615$136,755
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation has multiple classes of members. An annual meeting of the members is held in may for the purpose of electing directors and the transaction of such other business as may properly come before the meeting.”

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

“The annual meeting of the members is held each year for the purpose of electing directors.”

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

“Each board member is presented with a draft of the 990 for review. Questions and issues are addressed at a finance committee meeting. Upon resolving questions or issues, the preparer is given approval to file the 990.”

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

“Annually employees are asked to review list and report any conflicts.”

Form 990, Part VI, Section C, Line 19

“All documents are maintained in the office of the executive director and are available to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
The Carnegie Visual & Performing Arts
EIN
61-0897319
Phone
8594912030
Address
1028 SCOTT STREET, COVINGTON, KY 41011
Doing Business As
The Carnegie

Signing Officer

Name
Stefan Loveridge
Title
Treasurer
Phone
8594912030
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Distel
Formed
1987
Legal Domicile
Ky
Voting Board Members
21
Independent Board Members
21
Employees
12
Volunteers
0

Preparer

Firm
Rudler Psc
Address
SUITE 200 809 WRIGHTS SUMMIT, PARKWAY, FORT WRIGHT, KY 41011
Preparer
Jeff Epplen
Phone
8593311717
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The organization has received a harlan hubbard mural as a contribution. This item is kept on display in the center. The value of this work of art cannot be readily determined. The organization has not capitalized it and it is not valued on the statements of financial position. The carnegie visual & performing arts center inc. Is not a collecting institution, so it does not record such items in its financial statements.”

PART III, LINE 4:

“The harlan hubbard mural furthers the organization's exempt purpose by being on display for exhibitions and events.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -36,615.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 36,615.”

Raw XML AppendixShowing 400 of 579 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt036615
IRS990/FundraisingGrossIncomeAmt0173370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01728891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04199
IRS990/InformationTechnologyGrp/ProgramServicesAmt037791
IRS990/InformationTechnologyGrp/TotalAmt041990
IRS990/InsuranceGrp/ManagementAndGeneralAmt03999
IRS990/InsuranceGrp/ProgramServicesAmt035987
IRS990/InsuranceGrp/TotalAmt039986
IRS990/IntangibleAssetsGrp/BOYAmt021356
IRS990/IntangibleAssetsGrp/EOYAmt016156
IRS990/InterestGrp/ManagementAndGeneralAmt02054
IRS990/InterestGrp/ProgramServicesAmt018485
IRS990/InterestGrp/TotalAmt020539
IRS990/InvestmentIncomeGrp/ExclusionAmt027942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027942
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0538174
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0614047
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01602702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01516217
IRS990/LandBldgEquipCostOrOtherBssAmt05119089
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013615
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CARNEGIE WILL UTILIZE ITS HISTORIC BUILDING TO PROVIDE A VENUE FOR EMERGING AND ESTABLISHED ARTISTS TO CREATE, PERFORM AND EXHIBIT, PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE DISCOVERY AND ENHANCEMENT OF CREATIVITY, AND CELEBRATE THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03546031
IRS990/NetAssetsOrFundBalancesEOYAmt03658223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0136755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065798
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01973520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02006594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017482
IRS990/OccupancyGrp/ProgramServicesAmt0157340
IRS990/OccupancyGrp/TotalAmt0174822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191
IRS990/OfficeExpensesGrp/TotalAmt0382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034658
IRS990/OtherExpensesGrp/Desc0THEATER EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc2GALLERY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0349873
IRS990/OtherExpensesGrp/ProgramServicesAmt1149617
IRS990/OtherExpensesGrp/ProgramServicesAmt268462
IRS990/OtherExpensesGrp/TotalAmt0349873
IRS990/OtherExpensesGrp/TotalAmt1149617
IRS990/OtherExpensesGrp/TotalAmt268462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352052
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034432
IRS990/PayrollTaxesGrp/ProgramServicesAmt023986
IRS990/PayrollTaxesGrp/TotalAmt058418
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0580596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0448694
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW DISTEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0THEATER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0621921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0621921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215609
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CARNEGIE'S EDUCATION DEPARTMENT MAKES THE ARTS ACCESSIBLE TO THE WIDEST POSSIBLE AUDIENCE BY PROVIDING PROGRAMMING FOR CHILDREN AGES 7 TO 14. PROGRAMMING IS PROVIDED TO PARTICIPANTS FOR A NOMINAL FEE IN REFLECTION OF THE CARNEGIE'S MISSION OF PROVIDING OPPORTUNITIES FOR THE DISCOVERY AND ENHANCEMENT OF CREATIVITY THROUGH THE ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0390864
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0333677
IRS990/ProgSrvcAccomActy3Grp/Desc0REFLECTIVE OF THE CARNEGIE'S MISSION TO PROVIDE A VENUE FOR EMERGING AND ESTABLISHED ARTISTS, THE CARNEGIE GALLERIES ANNUALLY FEATURE MORE THAN 100 ARTISTS IN 5-6 EXHIBITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0247357
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0531620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012714
IRS990/PYOtherExpensesAmt0924507
IRS990/PYOtherRevenueAmt0136162
IRS990/PYProgramServiceRevenueAmt0667237
IRS990/PYRevenuesLessExpensesAmt0-42346
IRS990/PYSalariesCompEmpBnftPaidAmt0465572
IRS990/PYTotalExpensesAmt01390079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01347733
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0621921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0556372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0531620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0870330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01439188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01438655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04836165
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt075000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01144577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0835222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0627603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0445726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03344660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073726
IRS990ScheduleA/InvestmentIncomeCYPct00.00890

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,719,327
Liabilities
$61,104
Net assets
$3,658,223
Revenue
$1,692,276
Expenses
$1,645,882
Net income
$46,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.06$3.66$1.69$1.65$0.05
2023Summary only. Only limited summary data is available for this year.$3.58$0.03$3.55$1.35$1.39$0.04
2022Summary only. Only limited summary data is available for this year.$3.56$0.02$3.54$1.47$1.27$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.09$3.44$1.82$0.97$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.15$2.49$1.87$1.28$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.05$1.88$1.16$1.31$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.03$2.02$1.04$1.24$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.06$2.19$1.22$1.42$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.11$2.36$1.22$1.44$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.12$2.59$1.11$1.53$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.07$3.04$1.29$1.50$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.05$3.20$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.06$3.29$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.12$3.34$1.06