Civic Intelligence

Cultural Activities Center Inc.

990 • Fiscal year 2020 • EIN 74-1337244

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2021

Organization ProfileCACARTS.ORG
3011 N 3rd StTemple, TX 76501-1367

(254) 773-9926

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.17x

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

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

Net Margin

29th percentile

-4.8%

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

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,676,174

Down $66,817 (-1.8%) from 2019

Net Assets

Down

$3,541,488

Down $37,138 (-1.0%) from 2019

Liabilities

Down

$134,686

Down $29,679 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$805,269

Down $14,564 (-1.8%) from 2019

Expenses

Up

$843,528

Up $24,844 (+3.0%) from 2019

Net Income

Down

-$38,259

Down $39,408 (-3430%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,635,823Liabilities 2011: $44,483Net Assets 2011: $3,591,3402011Assets 2012: $3,469,480Liabilities 2012: $23,610Net Assets 2012: $3,445,8702012Assets 2013: $3,467,409Liabilities 2013: $46,130Net Assets 2013: $3,421,2792013Assets 2014: $3,554,749Liabilities 2014: $118,763Net Assets 2014: $3,435,9862014Assets 2015: $3,528,349Liabilities 2015: $60,450Net Assets 2015: $3,467,8992015Assets 2016: $3,729,095Liabilities 2016: $120,909Net Assets 2016: $3,608,1862016Assets 2017: $3,822,116Liabilities 2017: $143,830Net Assets 2017: $3,678,2862017Assets 2018: $4,080,495Liabilities 2018: $85,584Net Assets 2018: $3,994,9112018Assets 2019: $3,742,991Liabilities 2019: $164,365Net Assets 2019: $3,578,6262019Assets 2020: $3,676,174Liabilities 2020: $134,686Net Assets 2020: $3,541,4882020Assets 2021: $4,325,899Liabilities 2021: $266,629Net Assets 2021: $4,059,2702021Assets 2022: $4,641,843Liabilities 2022: $198,401Net Assets 2022: $4,443,4422022Assets 2023: $4,690,122Liabilities 2023: $275,103Net Assets 2023: $4,415,0192023Assets 2024: $4,746,851Liabilities 2024: $304,322Net Assets 2024: $4,442,5292024

Highlighted filing

2020

Assets$3,676,174
Liabilities$134,686
Net Assets$3,541,488
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $775,4962011Expenses 2012: $814,3922012Expenses 2013: $779,0922013Revenue 2014: $769,342Expenses 2014: $824,289Net Income 2014: -$54,9472014Revenue 2015: $765,203Expenses 2015: $737,760Net Income 2015: $27,4432015Revenue 2016: $945,957Expenses 2016: $791,705Net Income 2016: $154,2522016Revenue 2017: $874,059Expenses 2017: $858,796Net Income 2017: $15,2632017Revenue 2018: $1,210,331Expenses 2018: $891,788Net Income 2018: $318,5432018Revenue 2019: $819,833Expenses 2019: $818,684Net Income 2019: $1,1492019Revenue 2020: $805,269Expenses 2020: $843,528Net Income 2020: -$38,2592020Revenue 2021: $896,379Expenses 2021: $626,844Net Income 2021: $269,5352021Revenue 2022: $1,452,132Expenses 2022: $849,761Net Income 2022: $602,3712022Revenue 2023: $908,525Expenses 2023: $1,030,929Net Income 2023: -$122,4042023Revenue 2024: $1,030,965Expenses 2024: $1,100,779Net Income 2024: -$69,8142024

Highlighted filing

2020

Revenue$805,269
Expenses$843,528
Net Income-$38,259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$1,563,330
Mission and Program Overview

Mission

Providing the citizens of temple, tx and surrounding communities exhibits, facilities, discussion groups, concerts and any other media whereby cultural arts will be promoted and advanced to benefit and enrich these communities.

Promotion and advancement of cultural arts and music in the community through exhibits, concerts and classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,281,968$2,297,465▲ $15,497
Savings and Temporary Cash Investments$1,113,284$1,123,958▲ $10,674
Cash and Non-Interest-Bearing Accounts$324,803$254,751▼ $70,052
Accounts Receivable$14,485--
Prepaid Expenses and Deferred Charges$4,341--
Total Assets$3,742,991$3,676,174▼ $66,817
Other Assets Total$4,110--
Liabilities
Unsecured Notes Loans Payable-$64,298-
Deferred Revenue$108,173$57,933▼ $50,240
Accounts Payable and Accrued Expenses$56,192$12,455▼ $43,737
Total Liabilities$164,365$134,686▼ $29,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,506,099$2,537,234▲ $31,135
Net Assets With Donor Restrictions$1,072,527$1,004,254▼ $68,273
Total Net Assets Fund Balance$3,578,626$3,541,488▼ $37,138
Total Liabilities and Net Assets / Fund Balance$3,742,991$3,676,174▼ $66,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,886,546$1,978,960$3,865,506
Other Land Buildings$327,355-$327,355
Equipment$83,564$81,125$164,689

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$672,565-▲ $72,582$17,412$720,305
2018$657,869$2,458▲ $20,427$6,689$672,565
2017$575,498$20,000▲ $78,795$6,424$657,869
2016$558,118$10,000▲ $19,162$6,782$575,498
2015$567,928-▲ $20,105$7,415$558,118
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Hershall SealsPast President
Barbara Cardinal-sorgePresident
Bo HarveyPresident Elect
Alita RisingerDirector
Buford CraigDirector
Christine ParksDirector
Eric JezekDirector
Heidi CouchmanDirector
Helen PickleDirector
Jean ColeyDirector
John BaileyDirector
John MischtianDirector
Kelly GarciaDirector
Ken JohnsonDirector
Sharon WilsonDirector
Taryn CoxDirector
Beverly KermodeAdvisory Member
Sharon BellAdvisory Member
Susan ChandlerAdvisory Member
Ken ZyskSecretary
Ken WhippleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,566
Program Service Revenue
$151,378
Investment Income
$80,272
Other Revenue
$164,053
Change in Net Assets
$-38,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,969
Salaries, Compensation, and Employee Benefits$324,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,783$179,739-$276,522
Occupancy$108,552$5,714-$114,266
Depreciation Depletion$97,526$5,133-$102,659
Fees for Services Accounting-$30,840-$30,840
Payroll Taxes$10,175$18,895-$29,070
Insurance$21,354$1,124-$22,478
Office Expenses-$17,271-$17,271
Advertising$15,394--$15,394
Other Employee Benefits$5,183$9,625-$14,808
Other Expenses$60,451$10,222-$10,222
Fees for Service Investment Mgmnt Fees-$7,132-$7,132
Pension Plan Contributions$1,456$2,703-$4,159
All Other Expenses-$361-$361
Total Functional Expenses$534,882$308,646$0$843,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,330
Fundraising Direct Expenses$73,002
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
Backup withholding compliance
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
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 6

“The organization has individual members who pay dues and may vote in the election of directors-at-large.”

Form 990, Part VI, Section A, Line 7A

“President elect nominates potential board candidates for vote at annual meeting which is open to members.”

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

“The form 990 is reviewed by the executive director and treasurer prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“All salaries approved by board of directors.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cultural Activities Center Inc
EIN
74-1337244
Phone
2547739926
Address
3011 N 3RD ST, TEMPLE, TX 76501-1367

Signing Officer

Name
Brock Boone
Title
Executive Director
Phone
2547739926
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brock Boone
Formed
1958
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
11
Volunteers
50

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Stephen H Niemeier CPA
Phone
2547739907
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be used exclusively for the charitable or educational purposes for which the cultural activity center has been founded.”

Raw XML AppendixShowing 400 of 581 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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/TitleTxt18ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADVISORY MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt073002
IRS990/FundraisingGrossIncomeAmt0108330
IRS990/GainOrLossGrp/SecuritiesAmt053028
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt054000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0738087
IRS990/GrossReceiptsAmt01563330
IRS990/GrossRentsGrp/RealAmt0114909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01124
IRS990/InsuranceGrp/ProgramServicesAmt021354
IRS990/InsuranceGrp/TotalAmt022478
IRS990/InvestmentIncomeGrp/ExclusionAmt027244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027244
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02060085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02281968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02297465
IRS990/LandBldgEquipCostOrOtherBssAmt04357550
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0685059
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt082573
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING THE CITIZENS OF TEMPLE, TX AND SURROUNDING COMMUNITIES EXHIBITS, FACILITIES, DISCUSSION GROUPS, CONCERTS AND ANY OTHER MEDIA WHEREBY CULTURAL ARTS WILL BE PROMOTED AND ADVANCED TO BENEFIT AND ENRICH THESE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03578626
IRS990/NetAssetsOrFundBalancesEOYAmt03541488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035328
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0114909
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0114909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01121
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02506099
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02537234
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05714
IRS990/OccupancyGrp/ProgramServicesAmt0108552
IRS990/OccupancyGrp/TotalAmt0114266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017271
IRS990/OfficeExpensesGrp/TotalAmt017271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014808
IRS990/OtherExpensesGrp/Desc0CLASSES, PROGRAMS, & EX
IRS990/OtherExpensesGrp/Desc1CENTRAL TEXAS ORCHESTRA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110222
IRS990/OtherExpensesGrp/ProgramServicesAmt0118008
IRS990/OtherExpensesGrp/ProgramServicesAmt160451
IRS990/OtherExpensesGrp/TotalAmt0118008
IRS990/OtherExpensesGrp/TotalAmt160451
IRS990/OtherExpensesGrp/TotalAmt219887
IRS990/OtherExpensesGrp/TotalAmt310222
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013816
IRS990/OtherRevenueTotalAmt013816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276522
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018895
IRS990/PayrollTaxesGrp/ProgramServicesAmt010175
IRS990/PayrollTaxesGrp/TotalAmt029070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01456
IRS990/PensionPlanContributionsGrp/TotalAmt04159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04341
IRS990/PrincipalOfficerNm0BROCK BOONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES & CONCERTS
IRS990/ProgramServiceRevenueGrp/Desc1CENTRAL TEXAS ORCH SOC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138985
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTRAL TEXAS ORCHESTRAL SOCIETY: SPONSORED VARIOUS VISITING ORCHESTRAL GROUPS AND ENSEMBLES.
IRS990/ProgSrvcAccomActy3Grp/Desc0EBONY CULTURAL SOCIETY: SUPPORTED DEBUTANTE BALL AND AN ETIQUETTE CLASS. ALSO SPONSORED A YOUNG MENS FORUM AND A YOUNG WOMENS FORUM. SPONSORED SEVERAL CONCERTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt027453
IRS990/PYOtherExpensesAmt0493328
IRS990/PYOtherRevenueAmt0199302
IRS990/PYProgramServiceRevenueAmt0197276
IRS990/PYRevenuesLessExpensesAmt01149
IRS990/PYSalariesCompEmpBnftPaidAmt0323856
IRS990/PYTotalExpensesAmt0818684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0819833
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38259
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0114909
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01113284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01123958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0409566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0736625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0476477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0537616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02556086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0167021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0861708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0908519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0167021

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Filings

Displayed year

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

Open filing
Assets
$3,676,174
Liabilities
$134,686
Net assets
$3,541,488
Revenue
$805,269
Expenses
$843,528
Net income
-$38,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.30$4.44$1.03$1.10$0.07
2023Summary only. Only limited summary data is available for this year.$4.69$0.28$4.42$0.91$1.03$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.20$4.44$1.45$0.85$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.27$4.06$0.90$0.63$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.13$3.54$0.81$0.84$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.16$3.58$0.82$0.82$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.09$3.99$1.21$0.89$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.14$3.68$0.87$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.12$3.61$0.95$0.79$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.06$3.47$0.77$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.12$3.44$0.77$0.82$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.05$3.42$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.02$3.45$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.04$3.59$0.78