Civic Intelligence

Mobile Carnival Association Inc.

990 • Fiscal year 2019 • EIN 63-0523376

Jul 01, 2018 to Jun 30, 2019 • Filed on May 26, 2020

Organization ProfileN/A
Post Office Box 2121Mobile, AL 36601

(251) 438-5581

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,799,826

Up $120,606 (+4.5%) from 2018

Net Assets

Up

$2,643,026

Up $129,456 (+5.2%) from 2018

Liabilities

Down

$156,800

Down $8,850 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Up

$1,527,522

Up $337,204 (+28%) from 2018

Expenses

Up

$1,398,066

Up $164,129 (+13%) from 2018

Net Income

Up

$129,456

Up $173,075 (+397%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,685,148Liabilities 2011: $6,233Net Assets 2011: $3,678,9152011Assets 2012: $3,837,009Liabilities 2012: $5,567Net Assets 2012: $3,831,4422012Assets 2013: $3,792,103Liabilities 2013: $12,579Net Assets 2013: $3,779,5242013Assets 2014: $3,821,295Liabilities 2014: $132,067Net Assets 2014: $3,689,2282014Assets 2015: $3,732,547Liabilities 2015: $116,172Net Assets 2015: $3,616,3752015Assets 2016: $2,607,891Liabilities 2016: $4,998Net Assets 2016: $2,602,8932016Assets 2017: $2,649,197Liabilities 2017: $92,009Net Assets 2017: $2,557,1882017Assets 2018: $2,679,220Liabilities 2018: $165,650Net Assets 2018: $2,513,5702018Assets 2019: $2,799,826Liabilities 2019: $156,800Net Assets 2019: $2,643,0262019Assets 2020: $2,584,761Liabilities 2020: $9,563Net Assets 2020: $2,575,1982020Assets 2021: $3,112,840Liabilities 2021: $0Net Assets 2021: $3,112,8402021Assets 2022: $3,134,093Liabilities 2022: $0Net Assets 2022: $3,134,0932022Assets 2023: $3,290,850Liabilities 2023: $250,000Net Assets 2023: $3,040,8502023Assets 2024: $4,645,465Liabilities 2024: $0Net Assets 2024: $4,645,4652024

Highlighted filing

2019

Assets$2,799,826
Liabilities$156,800
Net Assets$2,643,026
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,117,779Expenses 2011: $1,134,254Net Income 2011: -$16,4752011Expenses 2012: $978,4192012Expenses 2013: $1,184,4292013Revenue 2014: $1,062,641Expenses 2014: $1,152,937Net Income 2014: -$90,2962014Revenue 2015: $1,126,740Expenses 2015: $1,199,593Net Income 2015: -$72,8532015Revenue 2016: $1,227,616Expenses 2016: $2,241,097Net Income 2016: -$1,013,4812016Revenue 2017: $1,053,385Expenses 2017: $1,099,090Net Income 2017: -$45,7052017Revenue 2018: $1,190,318Expenses 2018: $1,233,937Net Income 2018: -$43,6192018Revenue 2019: $1,527,522Expenses 2019: $1,398,066Net Income 2019: $129,4562019Revenue 2020: $1,489,843Expenses 2020: $1,557,671Net Income 2020: -$67,8282020Revenue 2021: $1,314,202Expenses 2021: $776,562Net Income 2021: $537,6402021Revenue 2022: $1,711,300Expenses 2022: $1,690,047Net Income 2022: $21,2532022Revenue 2023: $1,876,599Expenses 2023: $2,006,578Net Income 2023: -$129,9792023Revenue 2024: $3,446,522Expenses 2024: $1,841,907Net Income 2024: $1,604,6152024

Highlighted filing

2019

Revenue$1,527,522
Expenses$1,398,066
Net Income$129,456
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 26, 2020
Return Version
2018v3.1
Gross Receipts
$1,809,181
Mission and Program Overview

Mission

The promotion of education and civic advancement and enjoyment of the inhabitants of the city and county of mobile, alabama, through the sponsorship and furtherance of mardi gras and its activities and traditions, and the doing of all other lawful things incident to such purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,226,473$1,207,835▼ $18,638
Savings and Temporary Cash Investments$540,082$760,213▲ $220,131
Cash and Non-Interest-Bearing Accounts$474,931$535,301▲ $60,370
Investments in Publicly Traded Securities$402,614$256,555▼ $146,059
Prepaid Expenses and Deferred Charges$35,120$39,922▲ $4,802
Total Assets$2,679,220$2,799,826▲ $120,606
Liabilities
Deferred Revenue$165,650$156,800▼ $8,850
Total Liabilities$165,650$156,800▼ $8,850
Net Assets / Fund Balance
Unrestricted Net Assets$2,358,147$2,519,265▲ $161,118
Temporarily Rstr Net Assets$155,423$123,761▼ $31,662
Total Net Assets Fund Balance$2,513,570$2,643,026▲ $129,456
Total Liabilities and Net Assets / Fund Balance$2,679,220$2,799,826▲ $120,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,072$115,961$729,033
Leasehold Improvements$366,171$290,069$656,240
Equipment$46,141$295,325$341,466
Land$182,451-$182,451
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Marion S Adams IiiDirector, Chairman
H Taylor Morrissette JrDirector, President
J Mitchum JacksonDirector, Vice President
Thomas B Van Antwerp JrDirector, Vice President
William D Walsh IiiDirector, Vice President
Coleman G Oswalt IiiDirector
David J Cooper JrDirector
Edward B LaddDirector
Howard M Schramm JrDirector
John T ArendallDirector
Patrick B LaddDirector
David J Cooper SrDirector Chmn Emeritus
Clifton C IngeDirector Emeritus
E B Peebles IiiDirector Emeritus
James M HirsDirector Emeritus
Thomas B Van AntwerpDirector Emeritus
J Guy HelmsingDirector, Treasurer
Robison C Mcclure JrDirector, VP
James F WatkinsDirector, VP/secretary
W Richard Delaney JrDirector,asst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,866
Program Service Revenue
$696,764
Investment Income
$14,263
Other Revenue
$138,629
All Other Contributions
$677,866
Change in Net Assets
$129,456

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$124,224New York Stock Exchange
Total Noncash Contributions3$124,224-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,102
Revenue Not Reported on Financial Statements
$2,420
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,420
Total Revenue per Audited Statements
$1,525,102
Total Revenue per Form 990
$1,527,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,398,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$247,143--$247,143
Occupancy$154,410--$154,410
Other Expenses$78,930--$78,930
Depreciation Depletion$50,300--$50,300
Insurance$35,139--$35,139
Office Expenses$26,771--$26,771
Fees for Services Accounting-$18,338-$18,338
Advertising$14,746--$14,746
Fees for Service Investment Mgmnt Fees-$820-$820
Total Functional Expenses$1,378,908$19,158$0$1,398,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,398,066
Expenses per Audited Statements$1,395,646
Total Expenses per Audited Statements$1,395,646
Expenses Not Reported on Financial Statements$2,420
Other Expense Adjustments$2,420
Expenses Not Reported on Form 990$0
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
Audit committee
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
No
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 2

“Edward b. Ladd and patrick b. Ladd are father and son.”

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

“The 990 is reviewed by the chairman and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15

“Officers are not compensated.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mobile Carnival Association Inc
EIN
63-0523376
Phone
2514385581
Address
POST OFFICE BOX 2121, MOBILE, AL 36601

Signing Officer

Name
J Guy Helmsing
Title
Treasurer
Phone
2516651601
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Guy Helmsing
Formed
1927
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Zachary D Wolf
Phone
2513431200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Costumes: program service expenses 45,261. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,261. Printing: program service expenses 39,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,440. Favors: program service expenses 33,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,942. Taxes and licenses: program service expenses 32,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,487. Security: program service expenses 23,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,442. Video production: program service expenses 21,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,979. Music: program service expenses 17,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,635. Maintenance: program service expenses 16,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,413. Transportation: program service expenses 14,944. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,944. Murder mystery dinner: program service expenses 1,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,600.”

Financial Statement Notes

PART III, LINE 4:

“The goal of the william and emily hearin mardi gras museum is to hold a collection of both historic and recent mobile mardi gras costumes and memorabilia for public display and historic preservation and to provide education to the public about the history of carnival in the mobile area.”

PART X, LINE 2:

“Management has analyzed the tax positions taken by the association, and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees netted against revenues in financial statements special events expense netted against revenues in financial statements”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees netted against revenues in financial statements special events expense netted against revenues in financial statements”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR,ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR CHMN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-6191
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0275468
IRS990/GrossReceiptsAmt01809181
IRS990/GrossRentsGrp/RealAmt038904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035139
IRS990/InsuranceGrp/TotalAmt035139
IRS990/InvestmentIncomeGrp/ExclusionAmt020454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020454
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0402614
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0256555
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0701355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01226473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01207835
IRS990/LandBldgEquipCostOrOtherBssAmt01909190
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0281659
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROMOTION OF EDUCATION AND CIVIC ADVANCEMENT AND ENJOYMENT OF THE INHABITANTS OF THE CITY AND COUNTY OF MOBILE, ALABAMA, THROUGH THE SPONSORSHIP AND FURTHERANCE OF MARDI GRAS AND ITS ACTIVITIES AND TRADITIONS, AND THE DOING OF ALL OTHER LAWFUL THINGS INCIDENT TO SUCH PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02513570
IRS990/NetAssetsOrFundBalancesEOYAmt02643026
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6191
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038904
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0124224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0154410
IRS990/OccupancyGrp/TotalAmt0154410
IRS990/OfficeExpensesGrp/ProgramServicesAmt026771
IRS990/OfficeExpensesGrp/TotalAmt026771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc1PARADE
IRS990/OtherExpensesGrp/Desc2EXECUTIVE DIRECTOR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0577074
IRS990/OtherExpensesGrp/ProgramServicesAmt1101694
IRS990/OtherExpensesGrp/ProgramServicesAmt292701
IRS990/OtherExpensesGrp/ProgramServicesAmt378930
IRS990/OtherExpensesGrp/TotalAmt0577074
IRS990/OtherExpensesGrp/TotalAmt1101694
IRS990/OtherExpensesGrp/TotalAmt292701
IRS990/OtherExpensesGrp/TotalAmt378930
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099725
IRS990/OtherRevenueTotalAmt099725
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039922
IRS990/PrincipalOfficerNm0J GUY HELMSING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0CARNIVAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MURDER MYSTERY DINNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0630505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017819
IRS990/PYOtherExpensesAmt01223172
IRS990/PYOtherRevenueAmt0100801
IRS990/PYProgramServiceRevenueAmt0553631
IRS990/PYRevenuesLessExpensesAmt0-43619
IRS990/PYSalariesCompEmpBnftPaidAmt010765
IRS990/PYTotalExpensesAmt01233937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01190318
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0129456
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038904
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0796489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0760213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02582011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0365754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02875624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0302191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75540
IRS990ScheduleA/PublicSupportPY170Pct00.70800
IRS990ScheduleA/PublicSupportTotal170Amt02455150
IRS990ScheduleA/SubstantialContributorsTotAmt0126861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02582011
IRS990ScheduleA/TotalSupportAmt03249956
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/BuildingsGrp/BookValueAmt0613072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0729033
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt046141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295325

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,799,826
Liabilities
$156,800
Net assets
$2,643,026
Revenue
$1,527,522
Expenses
$1,398,066
Net income
$129,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$3.45$1.84$1.60
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.25$3.04$1.88$2.01$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.71$1.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.31$0.78$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.58$1.49$1.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.16$2.64$1.53$1.40$0.13
2018Summary only. Only limited summary data is available for this year.$2.68$0.17$2.51$1.19$1.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.09$2.56$1.05$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.60$1.23$2.24$1.01
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.12$3.62$1.13$1.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.13$3.69$1.06$1.15$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.01$3.78$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.01$3.83$0.98
2011Summary only. Only limited summary data is available for this year.$3.69$0.01$3.68$1.12$1.13$0.02