Civic Intelligence

Red Earth Inc.

990 • Fiscal year 2023 • EIN 73-1137755

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 22, 2023

100 North Broadway Ste 2750Oklahoma City, OK 73102

(405) 427-5228

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$40,763

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$947,504

Flat from 2023

Net Assets

Flat

$888,088

Flat from 2023

Liabilities

Flat

$59,416

Flat from 2023

Revenue

Flat

$284,835

Flat from 2023

Expenses

Flat

$270,129

Flat from 2023

Net Income

Flat

$14,706

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $952,413Liabilities 2011: $62,064Net Assets 2011: $890,3492011Assets 2012: $947,148Liabilities 2012: $49,049Net Assets 2012: $898,0992012Assets 2013: $961,084Liabilities 2013: $52,604Net Assets 2013: $908,4802013Assets 2014: $986,690Liabilities 2014: $71,853Net Assets 2014: $914,8372014Assets 2015: $966,548Liabilities 2015: $60,238Net Assets 2015: $906,3102015Assets 2016: $927,702Liabilities 2016: $45,397Net Assets 2016: $882,3052016Assets 2017: $919,109Liabilities 2017: $37,092Net Assets 2017: $882,0172017Assets 2018: $904,405Liabilities 2018: $54,111Net Assets 2018: $850,2942018Assets 2019: $887,443Liabilities 2019: $44,097Net Assets 2019: $843,3462019Assets 2020: $952,654Liabilities 2020: $110,464Net Assets 2020: $842,1902020Assets 2021: $929,409Liabilities 2021: $50,057Net Assets 2021: $879,3522021Assets 2022: $935,473Liabilities 2022: $63,095Net Assets 2022: $872,3782022Assets 2023: $947,504Liabilities 2023: $59,416Net Assets 2023: $888,0882023Assets 2023: $947,504Liabilities 2023: $59,416Net Assets 2023: $888,0882023Assets 2025: $944,125Liabilities 2025: $22,846Net Assets 2025: $921,2792025

Highlighted filing

2023

Assets$947,504
Liabilities$59,416
Net Assets$888,088

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $492,671Expenses 2011: $475,283Net Income 2011: $17,3882011Expenses 2012: $404,9632012Revenue 2013: $423,364Expenses 2013: $414,716Net Income 2013: $8,6482013Revenue 2014: $383,481Expenses 2014: $381,564Net Income 2014: $1,9172014Revenue 2015: $345,570Expenses 2015: $351,110Net Income 2015: -$5,5402015Revenue 2016: $333,126Expenses 2016: $357,131Net Income 2016: -$24,0052016Revenue 2017: $358,013Expenses 2017: $358,301Net Income 2017: -$2882017Revenue 2018: $356,299Expenses 2018: $388,697Net Income 2018: -$32,3982018Revenue 2019: $305,584Expenses 2019: $312,857Net Income 2019: -$7,2732019Revenue 2020: $189,230Expenses 2020: $191,701Net Income 2020: -$2,4712020Revenue 2021: $289,022Expenses 2021: $254,961Net Income 2021: $34,0612021Revenue 2022: $275,769Expenses 2022: $280,515Net Income 2022: -$4,7462022Revenue 2023: $284,835Expenses 2023: $270,129Net Income 2023: $14,7062023Revenue 2023: $284,835Expenses 2023: $270,129Net Income 2023: $14,7062023Revenue 2025: $331,230Expenses 2025: $302,649Net Income 2025: $28,5812025

Highlighted filing

2023

Revenue$284,835
Expenses$270,129
Net Income$14,706
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 22, 2023
Return Version
2022v5.0
Gross Receipts
$288,505
Mission and Program Overview

Mission

Red earth, inc. Promotes the rich knowledge of indigenous and native american arts, cultures and traditions through education, a premier festival, museum collections and fine art markets.

Red earth, inc. Promotes the rich traditions of american indian arts and cultures through education, a premier festival, a museum and fine art markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,449$38,381▲ $22,932
Pledges and Grants Receivable$41,155$35,597▼ $5,558
Land, Buildings, and Equipment, Net$33,449$22,536▼ $10,913
Inventories for Sale or Use$11,521$9,998▼ $1,523
Accounts Receivable$5,296$7,975▲ $2,679
Prepaid Expenses and Deferred Charges$2,115$6,271▲ $4,156
Total Assets$935,473$947,504▲ $12,031
Other Assets Total$826,488$826,746▲ $258
Liabilities
Unsecured Notes Loans Payable$30,000$30,000→ $0
Deferred Revenue$520$16,819▲ $16,299
Accounts Payable and Accrued Expenses$32,275$12,147▼ $20,128
Other Liabilities$300$450▲ $150
Total Liabilities$63,095$59,416▼ $3,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$872,378$888,088▲ $15,710
Total Net Assets Fund Balance$872,378$888,088▲ $15,710
Total Liabilities and Net Assets / Fund Balance$935,473$947,504▲ $12,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,660$26,084$44,744
Leasehold Improvements$3,876$4,111$7,987
Other Assets Org$14,925--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$14,667-▲ $1,090-$14,925
2021$17,416-▼ $1,937-$14,667
2020$15,089-▲ $3,101-$17,416
2019$14,441-▲ $1,421-$15,089
2018$14,757-▲ $451-$14,441
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christy AlcoxEx DirectoFT$40,763$40,763

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$199,859
Program Service Revenue
$62,206
Investment Income
$0
Other Revenue
$22,770
All Other Contributions
$120,780
Change in Net Assets
$14,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,257
Salaries, Compensation, and Employee Benefits$110,872
Total Fundraising Expense$9,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,500$4,828$3,017$60,345
Occupancy$19,687$23,873$420$43,980
Current Officers, Directors, Trustees, and Key Employees$36,732$3,378$2,110$42,220
Advertising$21,310$3,826-$25,136
Other Expenses$12,219$60$2,626$12,219
Payroll Taxes$6,938$638$399$7,975
All Other Expenses$1,667$5,644$57$7,368
Insurance$351$6,370$176$6,897
Depreciation Depletion$4,144--$4,144
Office Expenses$3,003$777$179$3,959
Fees for Services Accounting-$2,850-$2,850
Fees for Services Other-$2,143-$2,143
Interest-$1,228-$1,228
Travel$111$232-$343
Other Employee Benefits$289$26$17$332
Information Technology$300--$300
Total Functional Expenses$205,255$55,873$9,001$270,129
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unredeemed Gift Certificates$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

Beth barnes lott ryan mccaleb director director family relationship

Form 990, Page 6, Part VI, Line 7A

The board of directors are elected on a three year rotating basis to provide for oversight of the operations of red earch, inc. And to create and evaluate strategic planning.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the president and the director of development and administration before it is filed.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest statements are reviewed annually by a disinterested steering comittee of the board of directors.

Form 990, Page 6, Part VI, Line 15A

There is no ceo or executive director. However, christy alcox serves as the director of development and administration which serves as the ceo and manages the operations of the organization. As the organization's manager, she is deemed the organization's officer.

Form 990, Page 6, Part VI, Line 15B

Compensation of the organization's officers is reviewed annually by the board of directors.

Form 990, Page 6, Part VI, Line 19

The governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Red Earth Inc
EIN
73-1137755
Phone
4054275228
Address
100 NORTH BROADWAY STE 2750, OKLAHOMA CITY, OK 73102

Signing Officer

Name
Jeff Hargrave
Title
President
Phone
4054275228
Signed
2023-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hargrave
Formed
1992
Legal Domicile
Ok
Voting Board Members
21
Independent Board Members
21
Employees
7
Volunteers
335

Preparer

Firm
Luton & Co Pllc
Address
2615 KELLEY POINTE PKWY, EDMOND, OK 73013
Preparer
David R Brady
Phone
4058487313
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers give their time to help at booths and prepare for the red earth festival and help at the museum.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The intended use for the organization's endowment fund is for general operations.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt079079
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288505
IRS990/GrossSalesOfInventoryAmt026440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0300
IRS990/InformationTechnologyGrp/TotalAmt0300
IRS990/InsuranceGrp/FundraisingAmt0176
IRS990/InsuranceGrp/ManagementAndGeneralAmt06370
IRS990/InsuranceGrp/ProgramServicesAmt0351
IRS990/InsuranceGrp/TotalAmt06897
IRS990/InterestGrp/ManagementAndGeneralAmt01228
IRS990/InterestGrp/TotalAmt01228
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011521
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09998
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022536
IRS990/LandBldgEquipCostOrOtherBssAmt052731
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RED EARTH, INC. PROMOTES THE RICH TRADITIONS OF AMERICAN INDIAN ARTS AND CULTURES THROUGH EDUCATION, A PREMIER FESTIVAL, A MUSEUM AND FINE ART MARKETS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0872378
IRS990/NetAssetsOrFundBalancesEOYAmt0888088
IRS990/NetIncomeOrLossGrp/ExclusionAmt022770
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022770
IRS990/NetUnrlzdGainsLossesInvstAmt01004
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0872378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0888088
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0420
IRS990/OccupancyGrp/ManagementAndGeneralAmt023873
IRS990/OccupancyGrp/ProgramServicesAmt019687
IRS990/OccupancyGrp/TotalAmt043980
IRS990/OfficeExpensesGrp/FundraisingAmt0179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0777
IRS990/OfficeExpensesGrp/ProgramServicesAmt03003
IRS990/OfficeExpensesGrp/TotalAmt03959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0826488
IRS990/OtherAssetsTotalGrp/EOYAmt0826746
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332
IRS990/OtherExpensesGrp/Desc0EXHIBITS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1PRIZES AND AWARDS
IRS990/OtherExpensesGrp/Desc2SALES ITEMS EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt02626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ProgramServicesAmt019544
IRS990/OtherExpensesGrp/ProgramServicesAmt114011
IRS990/OtherExpensesGrp/ProgramServicesAmt212449
IRS990/OtherExpensesGrp/ProgramServicesAmt312219
IRS990/OtherExpensesGrp/TotalAmt022230
IRS990/OtherExpensesGrp/TotalAmt114011
IRS990/OtherExpensesGrp/TotalAmt212449
IRS990/OtherExpensesGrp/TotalAmt312219
IRS990/OtherLiabilitiesGrp/BOYAmt0300
IRS990/OtherLiabilitiesGrp/EOYAmt0450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052500
IRS990/OtherSalariesAndWagesGrp/TotalAmt060345
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0638
IRS990/PayrollTaxesGrp/ProgramServicesAmt06938
IRS990/PayrollTaxesGrp/TotalAmt07975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035597
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06271
IRS990/PrincipalOfficerNm0JEFF HARGRAVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MUSEUM PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2740
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RED EARTH ART CENTER HOSTS A RESPECTED PERMANENT COLLECTION OF OVER 1,000 ITEMS OF NATIVE AMERICAN FINE ART, POTTERY, BASKETS, TEXTILES AND BEADWORK. THE ART CENTER ACTIVITIES INCLUDE AN EDUCATION PROGRAM AND NUMEROUS SPECIAL EVENTS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092556
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0178
IRS990/PYOtherExpensesAmt0150181
IRS990/PYOtherRevenueAmt018038
IRS990/PYProgramServiceRevenueAmt060421
IRS990/PYRevenuesLessExpensesAmt0-4746
IRS990/PYSalariesCompEmpBnftPaidAmt0130334
IRS990/PYTotalExpensesAmt0280515
IRS990/PYTotalRevenueAmt0275769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0969286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87930
IRS990ScheduleA/PublicSupportPY170Pct00.82450

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.23$9.21$3.31$3.03$0.29
2023Detailed filing. Detailed filing data is available for this year.$9.48$0.59$8.88$2.85$2.70$0.15
2023Summary only. Only limited summary data is available for this year.$9.48$0.59$8.88$2.85$2.70$0.15
2022Summary only. Only limited summary data is available for this year.$9.35$0.63$8.72$2.76$2.81$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.50$8.79$2.89$2.55$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$1.10$8.42$1.89$1.92$0.02
2019Summary only. Only limited summary data is available for this year.$8.87$0.44$8.43$3.06$3.13$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.54$8.50$3.56$3.89$0.32
2017Summary only. Only limited summary data is available for this year.$9.19$0.37$8.82$3.58$3.58$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.45$8.82$3.33$3.57$0.24
2015Detailed filing. Detailed filing data is available for this year.$9.67$0.60$9.06$3.46$3.51$0.06
2014Summary only. Only limited summary data is available for this year.$9.87$0.72$9.15$3.83$3.82$0.02
2013Summary only. Only limited summary data is available for this year.$9.61$0.53$9.08$4.23$4.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.49$8.98$4.05
2011Summary only. Only limited summary data is available for this year.$9.52$0.62$8.90$4.93$4.75$0.17