Civic Intelligence

Charles B Goddard Center for Visual and Performing Arts Inc.

990 • Fiscal year 2017 • EIN 73-1144122

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

PO Box 1624Ardmore, OK 73402

(580) 226-0909

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,343,950

Up $109,789 (+8.9%) from 2016

Net Assets

Up

$1,264,087

Up $107,455 (+9.3%) from 2016

Liabilities

Up

$79,863

Up $2,334 (+3.0%) from 2016

Revenue

Up

$638,394

Up $90,229 (+16%) from 2016

Expenses

Down

$530,939

Down $46,787 (-8.1%) from 2016

Net Income

Up

$107,455

Up $137,016 (+464%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,243,461Liabilities 2011: $24,630Net Assets 2011: $1,218,8312011Assets 2012: $1,072,036Liabilities 2012: $50,320Net Assets 2012: $1,021,7162012Assets 2013: $1,075,404Liabilities 2013: $44,406Net Assets 2013: $1,030,9982013Assets 2014: $1,245,391Liabilities 2014: $68,331Net Assets 2014: $1,177,0602014Assets 2015: $1,385,027Liabilities 2015: $69,720Net Assets 2015: $1,315,3072015Assets 2016: $1,234,161Liabilities 2016: $77,529Net Assets 2016: $1,156,6322016Assets 2017: $1,343,950Liabilities 2017: $79,863Net Assets 2017: $1,264,0872017Assets 2018: $1,265,828Liabilities 2018: $115,163Net Assets 2018: $1,150,6652018Assets 2019: $1,673,131Liabilities 2019: $433,529Net Assets 2019: $1,239,6022019Assets 2020: $3,369,652Liabilities 2020: $91,405Net Assets 2020: $3,278,2472020Assets 2021: $4,278,151Liabilities 2021: $111,582Net Assets 2021: $4,166,5692021Assets 2022: $7,396,283Liabilities 2022: $53,072Net Assets 2022: $7,343,2112022Assets 2023: $8,713,811Liabilities 2023: $67,973Net Assets 2023: $8,645,8382023Assets 2024: $10,754,193Liabilities 2024: $55,362Net Assets 2024: $10,698,8312024

Highlighted filing

2017

Assets$1,343,950
Liabilities$79,863
Net Assets$1,264,087

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $853,421Expenses 2011: $528,147Net Income 2011: $325,2742011Expenses 2012: $519,2462012Expenses 2013: $548,2792013Revenue 2014: $741,020Expenses 2014: $594,958Net Income 2014: $146,0622014Revenue 2015: $769,134Expenses 2015: $630,887Net Income 2015: $138,2472015Revenue 2016: $548,165Expenses 2016: $577,726Net Income 2016: -$29,5612016Revenue 2017: $638,394Expenses 2017: $530,939Net Income 2017: $107,4552017Revenue 2018: $750,256Expenses 2018: $863,678Net Income 2018: -$113,4222018Revenue 2019: $714,862Expenses 2019: $625,925Net Income 2019: $88,9372019Revenue 2020: $2,763,336Expenses 2020: $723,517Net Income 2020: $2,039,8192020Revenue 2021: $1,497,186Expenses 2021: $608,864Net Income 2021: $888,3222021Revenue 2022: $3,896,612Expenses 2022: $719,970Net Income 2022: $3,176,6422022Revenue 2023: $1,937,958Expenses 2023: $635,331Net Income 2023: $1,302,6272023Revenue 2024: $3,274,241Expenses 2024: $1,221,248Net Income 2024: $2,052,9932024

Highlighted filing

2017

Revenue$638,394
Expenses$530,939
Net Income$107,455
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$663,182
Mission and Program Overview

Mission

To encourage and support participation, education, and enjoyment of visual and performing arts by all and to support the advancement of excellence of cultural activities in the area.

To provide cultural experiences and art education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,072,373$1,106,372▲ $33,999
Cash and Non-Interest-Bearing Accounts$157,988$212,234▲ $54,246
Prepaid Expenses and Deferred Charges$404$19,325▲ $18,921
Other Notes and Loans Receivable, Net$3,396$6,019▲ $2,623
Total Assets$1,234,161$1,343,950▲ $109,789
Liabilities
Deferred Revenue$73,292$75,333▲ $2,041
Accounts Payable and Accrued Expenses$4,237$4,530▲ $293
Total Liabilities$77,529$79,863▲ $2,334
Net Assets / Fund Balance
Unrestricted Net Assets$1,083,340$1,188,754▲ $105,414
Temporarily Rstr Net Assets$73,292$75,333▲ $2,041
Total Net Assets Fund Balance$1,156,632$1,264,087▲ $107,455
Total Liabilities and Net Assets / Fund Balance$1,234,161$1,343,950▲ $109,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,028,229$700,829$1,729,058
Other Land Buildings$658$286,759$287,417
Equipment$14,741$73,120$87,861
Land$62,744-$62,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth BohannonDirectorFT$36,024$36,024
Marjorie DolmanSecretaryPT$19,469$19,469
Revenue and Support

Revenue Composition

Contributions and Grants
$505,302
Program Service Revenue
$126,679
Investment Income
$18
Other Revenue
$6,395
All Other Contributions
$457,051
Change in Net Assets
$107,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,115
Salaries, Compensation, and Employee Benefits$155,941
Total Fundraising Expense$8,966
Grants and Similar Amounts Paid$1,883
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,095$21,168$3,136$78,399
Other Salaries and Wages$45,784$17,916$2,654$66,354
Depreciation Depletion$59,756$3,145-$62,901
All Other Expenses$47,124$10,552$85$57,761
Occupancy$24,465$12,232-$36,697
Insurance-$30,904-$30,904
Other Expenses$26,835--$26,835
Fees for Services Accounting-$16,409-$16,409
Payroll Taxes$7,720$3,468-$11,188
Office Expenses$6,535$2,557$379$9,471
Advertising$5,425-$2,712$8,137
Grants to Domestic Individuals$1,883--$1,883
Travel-$469-$469
Total Functional Expenses$403,153$118,820$8,966$530,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,580
Fundraising Direct Expenses$23,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$29,580$29,580$15,778$13,802
Star Tree$17,070-$7,896-
Total Events$46,650$29,580$23,674$5,906
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 6

Members are individuals or organizations who purchase memberships in order to have access to various performances and exhibits. The members do not have any voting rights.

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

The treasurer of the goddard center primary board reviews and signs the tax return.

Form 990, Part VI, Section B, Line 15

The process used is comparable to similar organizations.

Form 990, Part VI, Section C, Line 19

These documents are available to anyone in the community who would like to come to the goddard center office and review them. Documents are presented at the primary board meetings which are open meetings.

Filing and Contact Details

Filer

Filer Name
Cb Goddard Center for Visual &
EIN
73-1144122
Phone
5802260909
Address
PO BOX 1624, ARDMORE, OK 73402

Signing Officer

Name
Charles F Williams
Title
Treasurer
Phone
5802260909
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew S Harlow
Formed
1970
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
100

Preparer

Firm
Smith Carney & Co Pc
Address
5 S COMMERCE SUITE 33, ARDMORE, OK 73401
Preparer
Rebecca a Hembree
Phone
5802261227
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Summer camp instructors: program service expenses 9,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,223. Printing and publication: program service expenses 5,374. Management and general expenses 2,687. Fundraising expenses 0. Total expenses 8,061. Exhibit related expenses: program service expenses 5,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,854. Met live: program service expenses 5,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,265. Telephone: program service expenses 3,205. Management and general expenses 1,602. Fundraising expenses 0. Total expenses 4,807. Professional development: program service expenses 4,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,319. Annual art exhibit: program service expenses 4,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,008. Credit card fees: program service expenses 0. Management and general expenses 3,125. Fundraising expenses 0. Total expenses 3,125. Outreach art ed coordinator: program service expenses 2,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,315. Website maintenance: program service expenses 0. Management and general expenses 2,233. Fundraising expenses 0. Total expenses 2,233. Misc expense: program service expenses 1,394. Management and general expenses 490. Fundraising expenses 0. Total expenses 1,884. Contract labor: program service expenses 1,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,537. Postage/shipping: program service expenses 830. Management and general expenses 415. Fundraising expenses 0. Total expenses 1,245. Dues and subscriptions: program service expenses 1,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,218. Summer camp supplies: program service expenses 1,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,071. Outreach supplies: program service expenses 707. Management and general expenses 0. Fundraising expenses 0. Total expenses 707. Stage equipment: program service expenses 544. Management and general expenses 0. Fundraising expenses 0. Total expenses 544. Special events (rec): program service expenses 170. Management and general expenses 0. Fundraising expenses 85. Total expenses 255. Class refunds: program service expenses 90. Management and general expenses 0. Fundraising expenses 0. Total expenses 90.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017070
IRS990/FundraisingDirectExpensesAmt023674
IRS990/FundraisingGrossIncomeAmt029580
IRS990/GainOrLossGrp/OtherAmt0-77
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt028756
IRS990/GrantAmt01883
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01883
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01883
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt0663182
IRS990/GrossSalesOfInventoryAmt01026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030904
IRS990/InsuranceGrp/TotalAmt030904
IRS990/InvestmentIncomeGrp/ExclusionAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01060708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01072373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01106372
IRS990/LandBldgEquipCostOrOtherBssAmt02167080
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0577
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0825
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE AND SUPPORT PARTICIPATION, EDUCATION, AND ENJOYMENT OF VISUAL AND PERFORMING ARTS BY ALL AND TO SUPPORT THE ADVANCEMENT OF EXCELLENCE OF CULTURAL ACTIVITIES IN THE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01156632
IRS990/NetAssetsOrFundBalancesEOYAmt01264087
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-77
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-77
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05906
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0489
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012232
IRS990/OccupancyGrp/ProgramServicesAmt024465
IRS990/OccupancyGrp/TotalAmt036697
IRS990/OfficeExpensesGrp/FundraisingAmt0379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02557
IRS990/OfficeExpensesGrp/ProgramServicesAmt06535
IRS990/OfficeExpensesGrp/TotalAmt09471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE - BUILDING
IRS990/OtherExpensesGrp/Desc2INSTRUCTORS
IRS990/OtherExpensesGrp/Desc3OUTREACH INSTRUCTORS FE
IRS990/OtherExpensesGrp/ProgramServicesAmt052708
IRS990/OtherExpensesGrp/ProgramServicesAmt137700
IRS990/OtherExpensesGrp/ProgramServicesAmt233123
IRS990/OtherExpensesGrp/ProgramServicesAmt326835
IRS990/OtherExpensesGrp/TotalAmt052708
IRS990/OtherExpensesGrp/TotalAmt137700
IRS990/OtherExpensesGrp/TotalAmt233123
IRS990/OtherExpensesGrp/TotalAmt326835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045784
IRS990/OtherSalariesAndWagesGrp/TotalAmt066354
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03396
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06019
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03468
IRS990/PayrollTaxesGrp/ProgramServicesAmt07720
IRS990/PayrollTaxesGrp/TotalAmt011188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019325
IRS990/PrincipalOfficerNm0ANDREW S HARLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS & TICKETS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL OF FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc3CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05940
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0414843
IRS990/PYOtherRevenueAmt020264
IRS990/PYProgramServiceRevenueAmt0121474
IRS990/PYRevenuesLessExpensesAmt0-29561
IRS990/PYSalariesCompEmpBnftPaidAmt0156943
IRS990/PYTotalExpensesAmt0577726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0548165
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107455
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0559200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0656714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02784346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73460
IRS990ScheduleA/PublicSupportPY170Pct00.78570
IRS990ScheduleA/PublicSupportTotal170Amt02045476
IRS990ScheduleA/SubstantialContributorsTotAmt0738870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0656714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0636317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02784346
IRS990ScheduleA/TotalSupportAmt02784501

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.06$10.7$3.27$1.22$2.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.07$8.65$1.94$0.64$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.05$7.34$3.90$0.72$3.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.11$4.17$1.50$0.61$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.09$3.28$2.76$0.72$2.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.43$1.24$0.71$0.63$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.12$1.15$0.75$0.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$0.64$0.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.16$0.55$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$0.77$0.63$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$0.74$0.59$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.03$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$0.52
2011Summary only. Only limited summary data is available for this year.$1.24$0.02$1.22$0.85$0.53$0.33