Civic Intelligence

Charles B Goddard Center for Visual and Performing Arts Inc.

990 • Fiscal year 2018 • EIN 73-1144122

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,328

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,265,828

Down $78,122 (-5.8%) from 2017

Net Assets

Down

$1,150,665

Down $113,422 (-9.0%) from 2017

Liabilities

Up

$115,163

Up $35,300 (+44%) from 2017

Revenue

Up

$750,256

Up $111,862 (+18%) from 2017

Expenses

Up

$863,678

Up $332,739 (+63%) from 2017

Net Income

Down

-$113,422

Down $220,877 (-206%) from 2017

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

2018

Assets$1,265,828
Liabilities$115,163
Net Assets$1,150,665

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

2018

Revenue$750,256
Expenses$863,678
Net Income-$113,422
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$918,713
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$1,106,372$991,886▼ $114,486
Cash and Non-Interest-Bearing Accounts$212,234$248,183▲ $35,949
Prepaid Expenses and Deferred Charges$19,325$21,975▲ $2,650
Other Notes and Loans Receivable, Net$6,019$3,784▼ $2,235
Total Assets$1,343,950$1,265,828▼ $78,122
Liabilities
Deferred Revenue$75,333$107,729▲ $32,396
Accounts Payable and Accrued Expenses$4,530$7,434▲ $2,904
Total Liabilities$79,863$115,163▲ $35,300
Net Assets / Fund Balance
Unrestricted Net Assets$1,188,754$1,042,936▼ $145,818
Temporarily Rstr Net Assets$75,333$107,729▲ $32,396
Total Net Assets Fund Balance$1,264,087$1,150,665▼ $113,422
Total Liabilities and Net Assets / Fund Balance$1,343,950$1,265,828▼ $78,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$918,272$770,070$1,688,342
Other Land Buildings$395$287,022$287,417
Equipment$10,475$82,011$92,486
Land$62,744-$62,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth BohannonDirectorFT$68,328$68,328
Marjorie DolmanSecretaryPT$22,599$22,599
Revenue and Support

Revenue Composition

Contributions and Grants
$543,777
Program Service Revenue
$155,279
Investment Income
$31,519
Other Revenue
$19,681
All Other Contributions
$480,446
Change in Net Assets
$-113,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,106
Salaries, Compensation, and Employee Benefits$201,247
Total Fundraising Expense$12,174
Grants and Similar Amounts Paid$6,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,277$25,934$3,842$96,053
All Other Expenses$80,264$12,266$609$93,139
Current Officers, Directors, Trustees, and Key Employees$62,740$24,550$3,637$90,927
Depreciation Depletion$74,475$3,920-$78,395
Occupancy$32,777$16,389-$49,166
Other Expenses$47,193$150,000-$47,193
Insurance-$35,571-$35,571
Fees for Services Accounting-$18,573-$18,573
Payroll Taxes$9,844$4,423-$14,267
Advertising$7,546-$3,773$11,319
Office Expenses$5,404$2,115$313$7,832
Grants to Domestic Individuals$6,325--$6,325
Travel$191$1,509-$1,700
Total Functional Expenses$556,254$295,250$12,174$863,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,014
Fundraising Direct Expenses$24,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$34,710$34,710$10,605$24,105
Star Tree$5,260-$1,015-
Total Events$49,274$44,014$24,710$19,304
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
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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew S Harlow
Formed
1970
Legal Domicile
Ok
Voting Board Members
19
Independent Board Members
19
Employees
6
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

Printing and publication: program service expenses 8,458. Management and general expenses 4,229. Fundraising expenses 0. Total expenses 12,687. Exhibit related expenses: program service expenses 10,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,823. Summer camp instructors: program service expenses 8,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,826. Health reimbursement: program service expenses 6,020. Management and general expenses 2,356. Fundraising expenses 349. Total expenses 8,725. Misc expense: program service expenses 5,470. Management and general expenses 478. Fundraising expenses 0. Total expenses 5,948. Met live: program service expenses 5,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,682. Professional development: program service expenses 5,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,500. Telephone: program service expenses 3,003. Management and general expenses 1,501. Fundraising expenses 0. Total expenses 4,504. Osu opera: program service expenses 3,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,986. Patron dinner: program service expenses 3,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,702. Retirement contribution: program service expenses 2,502. Management and general expenses 979. Fundraising expenses 145. Total expenses 3,626. Mgmt collections: program service expenses 3,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,340. Annual art exhibit: program service expenses 2,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,671. Postage/shipping: program service expenses 1,194. Management and general expenses 597. Fundraising expenses 0. Total expenses 1,791. Merchant card fees: program service expenses 0. Management and general expenses 1,721. Fundraising expenses 0. Total expenses 1,721. Admin fees: program service expenses 1,035. Management and general expenses 405. Fundraising expenses 60. Total expenses 1,500. Dues and subscriptions: program service expenses 1,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,432. Stage equipment: program service expenses 1,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,321. Bolshi ballet: program service expenses 1,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,314. Summer camp supplies: program service expenses 1,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,132. Ticketing charges: program service expenses 1,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,126. Contract labor: program service expenses 1,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,124. Class refunds: program service expenses 368. Management and general expenses 0. Fundraising expenses 0. Total expenses 368. Special events (rec): program service expenses 143. Management and general expenses 0. Fundraising expenses 55. Total expenses 198. Membership rewards: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. Outreach supplies: program service expenses 42. Management and general expenses 0. Fundraising expenses 0. Total expenses 42.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05260
IRS990/FundraisingDirectExpensesAmt024710
IRS990/FundraisingGrossIncomeAmt044014
IRS990/GainOrLossGrp/OtherAmt031321
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt030593
IRS990/GrantAmt06325
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06325
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06325
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0173820
IRS990/GrossReceiptsAmt0918713
IRS990/GrossSalesOfInventoryAmt01625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035571
IRS990/InsuranceGrp/TotalAmt035571
IRS990/InvestmentIncomeGrp/ExclusionAmt0198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01139103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01106372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0991886
IRS990/LandBldgEquipCostOrOtherBssAmt02130989
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0142499
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06798
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/NetAssetsOrFundBalancesBOYAmt01264087
IRS990/NetAssetsOrFundBalancesEOYAmt01150665
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019304
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0377
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016389
IRS990/OccupancyGrp/ProgramServicesAmt032777
IRS990/OccupancyGrp/TotalAmt049166
IRS990/OfficeExpensesGrp/FundraisingAmt0313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02115
IRS990/OfficeExpensesGrp/ProgramServicesAmt05404
IRS990/OfficeExpensesGrp/TotalAmt07832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSFERS TO ART TRUST
IRS990/OtherExpensesGrp/Desc1PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE - BUILDING
IRS990/OtherExpensesGrp/Desc3INSTRUCTORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150000
IRS990/OtherExpensesGrp/ProgramServicesAmt082476
IRS990/OtherExpensesGrp/ProgramServicesAmt180742
IRS990/OtherExpensesGrp/ProgramServicesAmt247193
IRS990/OtherExpensesGrp/TotalAmt0150000
IRS990/OtherExpensesGrp/TotalAmt182476
IRS990/OtherExpensesGrp/TotalAmt280742
IRS990/OtherExpensesGrp/TotalAmt347193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066277
IRS990/OtherSalariesAndWagesGrp/TotalAmt096053
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06019
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03784
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04423
IRS990/PayrollTaxesGrp/ProgramServicesAmt09844
IRS990/PayrollTaxesGrp/TotalAmt014267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021975
IRS990/PrincipalOfficerNm0ANDREW S HARLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL OF FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc3CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc4COMMISSIONS & TICKETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01883
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0373115
IRS990/PYOtherRevenueAmt06395
IRS990/PYProgramServiceRevenueAmt0126679
IRS990/PYRevenuesLessExpensesAmt0107455
IRS990/PYSalariesCompEmpBnftPaidAmt0155941
IRS990/PYTotalExpensesAmt0530939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0638394
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-113422
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020680
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0656714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02921272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0402152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66910
IRS990ScheduleA/PublicSupportPY170Pct00.73460
IRS990ScheduleA/PublicSupportTotal170Amt01954931
IRS990ScheduleA/SubstantialContributorsTotAmt0966341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$0.75$0.86$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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