Civic Intelligence

The Carnegie Visual & Performing Arts Center Inc.

990 • Fiscal year 2025 • EIN 61-0897319

Jul 01, 2024 to Jun 30, 2025

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

43rd percentile

0.03x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$76,846

Higher top officer pay than 57% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

3.5%

Faster asset growth than 49% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.0%

Faster revenue growth than 43% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,847,986

Up $267,901 (+7.5%) from 2023

Net Assets

Up

$3,715,859

Up $169,828 (+4.8%) from 2023

Liabilities

Up

$132,127

Up $98,073 (+288%) from 2023

Revenue

Up

$1,743,555

Up $395,822 (+29%) from 2023

Expenses

Up

$1,734,347

Up $344,268 (+25%) from 2023

Net Income

Up

$9,208

Up $51,554 (+122%) from 2023

Historical Trend

Balance Sheet Trend

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 2025: $3,847,986Liabilities 2025: $132,127Net Assets 2025: $3,715,8592025

Highlighted filing

2025

Assets$3,847,986
Liabilities$132,127
Net Assets$3,715,859

Operations Trend

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 2025: $1,743,555Expenses 2025: $1,734,347Net Income 2025: $9,2082025

Highlighted filing

2025

Revenue$1,743,555
Expenses$1,734,347
Net Income$9,208
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 28, 2026
Return Version
2024v5.5
Gross Receipts
$1,789,330
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$1,516,217$1,412,418▼ $103,799
Investments in Publicly Traded Securities$614,047$1,144,207▲ $530,160
Cash and Non-Interest-Bearing Accounts$1,025,181$744,120▼ $281,061
Pledges and Grants Receivable$514,594$426,788▼ $87,806
Savings and Temporary Cash Investments$99,032$109,497▲ $10,465
Intangible Assets$16,156$10,956▼ $5,200
Total Assets$3,785,227$3,847,986▲ $62,759
Liabilities
Deferred Revenue$65,900$84,500▲ $18,600
Accounts Payable and Accrued Expenses$61,104$47,627▼ $13,477
Total Liabilities$127,004$132,127▲ $5,123
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,651,629$2,011,395▲ $359,766
Net Assets Without Donor Restrictions$2,006,594$1,704,464▼ $302,130
Total Net Assets Fund Balance$3,658,223$3,715,859▲ $57,636
Total Liabilities and Net Assets / Fund Balance$3,785,227$3,847,986▲ $62,759

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,104,000$3,560,578$4,664,579
Land$271,366-$271,366
Equipment$37,052$163,475$200,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt DistelExecutive DirectorFT$76,846$76,846

Board Members and Trustees

NameTitle
Matt GodstedPresident
Chip FinkePresident-emeritus
Heather AcklesVice President
Cathy StickelsBoard Member
Jamie MarkleBoard Member
Jeremy SchrandBoard Member
Kareem SimpsonBoard Member
Lydia CaylorBoard Member
Mary StoneBoard Member
Michael CoppageBoard Member
Nandita ShethBoard Member
Rebecca DeschBoard Member
Ron PaddgettBoard Member
Yemi OyediranBoard Member
Molly WheelerSecretary
Michael IngallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,736
Program Service Revenue
$860,576
Investment Income
$36,009
Other Revenue
$165,234
Change in Net Assets
$9,208

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$101,938Fair Market Value
Other Non Cash Contri Table$15,000Fair Market Value
Total Noncash Contributions$116,938-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,789,330
Revenue Not Reported on Financial Statements
$-45,775
Revenue Not Reported on Form 990
$63,428
Other Revenue Adjustments
$-45,775
Total Revenue per Audited Statements
$1,852,758
Total Revenue per Form 990
$1,743,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,158,312
Salaries, Compensation, and Employee Benefits$576,035
Total Fundraising Expense$73,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,690$62,961-$411,651
Occupancy$140,890$15,654-$156,544
Depreciation Depletion$109,730$14,052$2,599$126,381
Other Expenses$97,305--$97,305
Current Officers, Directors, Trustees, and Key Employees-$83,000-$83,000
Advertising$65,446$7,272-$72,718
Fees for Services Other$-8,465$-942$71,262$61,855
Information Technology$52,378$5,820-$58,198
Fees for Services Accounting$40,962$4,551-$45,513
Payroll Taxes$33,687$9,788-$43,475
Insurance$36,206$4,023-$40,229
Other Employee Benefits$24,399$13,510-$37,909
Interest$17,610$1,957-$19,567
Office Expenses$5,606$623-$6,229
Total Functional Expenses$1,438,217$222,269$73,861$1,734,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,795,122
Expenses per Audited Statements$1,734,347
Total Expenses per Form 990$1,734,347
Expenses Not Reported on Form 990$60,775
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$211,009
Fundraising Direct Expenses$45,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Suits That Rock$211,009$211,009$45,775$165,234
Total Events$211,009$211,009$45,775$165,234
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
2026-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Distel
Formed
1987
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
16
Volunteers
0

Preparer

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

Additional Explanations

Part X Line 3 and Line 19

Organization recorded deferred revenue on line 3 for 2023. For consistency presentation was reclassed to show on line 19 for 2024.

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 -45,775.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 45,775.

Raw XML AppendixShowing 400 of 583 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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045775
IRS990/FundraisingGrossIncomeAmt0211009
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01789330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05820
IRS990/InformationTechnologyGrp/ProgramServicesAmt052378
IRS990/InformationTechnologyGrp/TotalAmt058198
IRS990/InsuranceGrp/ManagementAndGeneralAmt04023
IRS990/InsuranceGrp/ProgramServicesAmt036206
IRS990/InsuranceGrp/TotalAmt040229
IRS990/IntangibleAssetsGrp/BOYAmt016156
IRS990/IntangibleAssetsGrp/EOYAmt010956
IRS990/InterestGrp/ManagementAndGeneralAmt01957
IRS990/InterestGrp/ProgramServicesAmt017610
IRS990/InterestGrp/TotalAmt019567
IRS990/InvestmentIncomeGrp/ExclusionAmt036009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036009
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0614047
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01144207
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01516217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01412418
IRS990/LandBldgEquipCostOrOtherBssAmt05136471
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022000
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/NetAssetsOrFundBalancesBOYAmt03658223
IRS990/NetAssetsOrFundBalancesEOYAmt03715859
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0165234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048428
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02006594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01704464
IRS990/NoncashContributionsAmt0101938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015654
IRS990/OccupancyGrp/ProgramServicesAmt0140890
IRS990/OccupancyGrp/TotalAmt0156544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0623
IRS990/OfficeExpensesGrp/ProgramServicesAmt05606
IRS990/OfficeExpensesGrp/TotalAmt06229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037909
IRS990/OtherExpensesGrp/Desc0THEATER EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc2GALLERY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0346965
IRS990/OtherExpensesGrp/ProgramServicesAmt1126808
IRS990/OtherExpensesGrp/ProgramServicesAmt297305
IRS990/OtherExpensesGrp/TotalAmt0346965
IRS990/OtherExpensesGrp/TotalAmt1126808
IRS990/OtherExpensesGrp/TotalAmt297305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411651
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09788
IRS990/PayrollTaxesGrp/ProgramServicesAmt033687
IRS990/PayrollTaxesGrp/TotalAmt043475
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0514594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0426788
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/RelatedOrExemptFuncIncomeAmt0549975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262864
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/ExpenseAmt0395066
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0247737
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/ExpenseAmt0288308
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0556372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027942
IRS990/PYOtherExpensesAmt01125754
IRS990/PYOtherRevenueAmt0136755
IRS990/PYProgramServiceRevenueAmt0971207
IRS990/PYRevenuesLessExpensesAmt046394
IRS990/PYSalariesCompEmpBnftPaidAmt0520128
IRS990/PYTotalExpensesAmt01645882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01692276
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0549975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0315886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0306554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0259992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0320523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0217056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01420011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0681736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0556372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0531620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0870330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01439188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04079246
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt075000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016851
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01017585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01144577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0835222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0627603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03916519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104159
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70460
IRS990ScheduleA/PublicSupportPY509Pct00.79360
IRS990ScheduleA/PublicSupportTotal509Amt05759644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0477210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0515594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0383076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0454347

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.85$0.13$3.72$1.74$1.73$0.01
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