Civic Intelligence

Mobile Carnival Association Inc.

990 • Fiscal year 2020 • EIN 63-0523376

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 24, 2021

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

22nd percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.7%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,584,761

Down $215,065 (-7.7%) from 2019

Net Assets

Down

$2,575,198

Down $67,828 (-2.6%) from 2019

Liabilities

Down

$9,563

Down $147,237 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin29th percentile

Revenue

Down

$1,489,843

Down $37,679 (-2.5%) from 2019

Expenses

Up

$1,557,671

Up $159,605 (+11%) from 2019

Net Income

Down

-$67,828

Down $197,284 (-152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$2,584,761
Liabilities$9,563
Net Assets$2,575,198
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$1,489,843
Expenses$1,557,671
Net Income-$67,828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.2
Gross Receipts
$1,647,571
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$1,207,835$1,161,689▼ $46,146
Savings and Temporary Cash Investments$760,213$692,011▼ $68,202
Cash and Non-Interest-Bearing Accounts$535,301$525,089▼ $10,212
Investments in Publicly Traded Securities$256,555$164,271▼ $92,284
Prepaid Expenses and Deferred Charges$39,922$41,701▲ $1,779
Total Assets$2,799,826$2,584,761▼ $215,065
Liabilities
Deferred Revenue$156,800$9,563▼ $147,237
Total Liabilities$156,800$9,563▼ $147,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,519,265$2,451,437▼ $67,828
Net Assets With Donor Restrictions$123,761$123,761→ $0
Total Net Assets Fund Balance$2,643,026$2,575,198▼ $67,828
Total Liabilities and Net Assets / Fund Balance$2,799,826$2,584,761▼ $215,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,207$134,826$729,033
Leasehold Improvements$347,214$309,026$656,240
Equipment$37,817$303,649$341,466
Land$182,451-$182,451
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Marion S Adams IiiDirector, Chairman
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
$660,479
Program Service Revenue
$711,774
Investment Income
$10,561
Other Revenue
$107,029
All Other Contributions
$660,479
Change in Net Assets
$-67,828

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$83,987New York Stock Exchange
Total Noncash Contributions3$83,987-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,932
Revenue Not Reported on Financial Statements
$911
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$911
Total Revenue per Audited Statements
$1,488,932
Total Revenue per Form 990
$1,489,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,557,671
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$260,223--$260,223
Occupancy$92,926--$92,926
Other Expenses$92,701--$92,701
Depreciation Depletion$46,146--$46,146
Insurance$40,788$2,088-$42,876
Office Expenses$29,019--$29,019
Advertising$12,815--$12,815
Fees for Services Accounting-$11,890-$11,890
Fees for Service Investment Mgmnt Fees-$911-$911
Conferences and Meetings$41--$41
Total Functional Expenses$1,542,782$14,889$0$1,557,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,557,671
Expenses per Audited Statements$1,556,760
Total Expenses per Audited Statements$1,556,760
Expenses Not Reported on Financial Statements$911
Other Expense Adjustments$911
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 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
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
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Guy Helmsing
Formed
1927
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
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 71,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,082. Printing: program service expenses 57,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,420. Maintenance: program service expenses 27,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,801. Music: program service expenses 26,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,875. Security: program service expenses 26,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,185. Transportation: program service expenses 18,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,950. Coordinator services: program service expenses 12,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,674. Video and photography: program service expenses 11,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,440. Miscellaneous: program service expenses 5,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,157. Website: program service expenses 2,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,454. Taxes and licenses: program service expenses 185. Management and general expenses 0. Fundraising expenses 0. Total expenses 185.”

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/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR,ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR CHMN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt01647571
IRS990/GrossRentsGrp/RealAmt013155
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/ProgramServicesAmt040788
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0256555
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0164271
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0747501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01207835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01161689
IRS990/LandBldgEquipCostOrOtherBssAmt01909190
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0157728
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/NetAssetsOrFundBalancesBOYAmt02643026
IRS990/NetAssetsOrFundBalancesEOYAmt02575198
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-174
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013155
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02519265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02451437
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt063847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt092926
IRS990/OccupancyGrp/TotalAmt092926
IRS990/OfficeExpensesGrp/ProgramServicesAmt029019
IRS990/OfficeExpensesGrp/TotalAmt029019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc1FAVORS
IRS990/OtherExpensesGrp/Desc2PARADE
IRS990/OtherExpensesGrp/Desc3EXECUTIVE DIRECTOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0753564
IRS990/OtherExpensesGrp/ProgramServicesAmt1118097
IRS990/OtherExpensesGrp/ProgramServicesAmt296462
IRS990/OtherExpensesGrp/ProgramServicesAmt392701
IRS990/OtherExpensesGrp/TotalAmt0753564
IRS990/OtherExpensesGrp/TotalAmt1118097
IRS990/OtherExpensesGrp/TotalAmt296462
IRS990/OtherExpensesGrp/TotalAmt392701
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093874
IRS990/OtherRevenueTotalAmt093874
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041701
IRS990/PrincipalOfficerNm0J GUY HELMSING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0CARNIVAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0657086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0677866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014263
IRS990/PYOtherExpensesAmt01398066
IRS990/PYOtherRevenueAmt0138629
IRS990/PYProgramServiceRevenueAmt0696764
IRS990/PYRevenuesLessExpensesAmt0129456
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01398066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01527522
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67828
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013155
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0805648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0760213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0692011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02771881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082935
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03085130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0358993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78570
IRS990ScheduleA/PublicSupportPY170Pct00.75540
IRS990ScheduleA/PublicSupportTotal170Amt02674236
IRS990ScheduleA/SubstantialContributorsTotAmt097645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660479
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02771881
IRS990ScheduleA/TotalSupportAmt03403553
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/BookValueAmt0594207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0729033
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt037817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341466
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0911
IRS990ScheduleD/ExpensesSubtotalAmt01556760

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,584,761
Liabilities
$9,563
Net assets
$2,575,198
Revenue
$1,489,843
Expenses
$1,557,671
Net income
-$67,828
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