Civic Intelligence

The Bosque Arts Center

990 • Fiscal year 2021 • EIN 74-2190028

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

PO Box 373Clifton, TX 76634

(254) 675-3724

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

36th percentile

4.1%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,594,167

Up $301,485 (+4.1%) from 2020

Net Assets

Up

$7,588,376

Up $299,010 (+4.1%) from 2020

Liabilities

Up

$5,791

Up $2,475 (+75%) from 2020

Revenue

Up

$750,802

Up $127,550 (+20%) from 2020

Expenses

Up

$452,143

Up $59,415 (+15%) from 2020

Net Income

Up

$298,659

Up $68,135 (+30%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,997,488Liabilities 2011: $121,611Net Assets 2011: $4,875,8772011Assets 2012: $4,960,443Liabilities 2012: $3,720Net Assets 2012: $4,956,7232012Assets 2013: $5,163,106Liabilities 2013: $5,449Net Assets 2013: $5,157,6572013Assets 2014: $5,421,463Liabilities 2014: $8,459Net Assets 2014: $5,413,0042014Assets 2015: $5,736,366Liabilities 2015: $6,321Net Assets 2015: $5,730,0452015Assets 2016: $6,353,340Liabilities 2016: $7,032Net Assets 2016: $6,346,3082016Assets 2017: $6,735,833Liabilities 2017: $7,144Net Assets 2017: $6,728,6892017Assets 2018: $6,903,699Liabilities 2018: $6,571Net Assets 2018: $6,897,1282018Assets 2019: $7,068,473Liabilities 2019: $9,281Net Assets 2019: $7,059,1922019Assets 2020: $7,292,682Liabilities 2020: $3,316Net Assets 2020: $7,289,3662020Assets 2021: $7,594,167Liabilities 2021: $5,791Net Assets 2021: $7,588,3762021Assets 2022: $7,540,560Liabilities 2022: $7,130Net Assets 2022: $7,533,4302022Assets 2023: $7,621,499Liabilities 2023: $14,651Net Assets 2023: $7,606,8482023Assets 2024: $7,822,081Liabilities 2024: $2,964Net Assets 2024: $7,819,1172024

Highlighted filing

2021

Assets$7,594,167
Liabilities$5,791
Net Assets$7,588,376

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $381,5212011Revenue 2012: $445,294Expenses 2012: $364,448Net Income 2012: $80,8462012Expenses 2013: $364,4852013Revenue 2014: $732,791Expenses 2014: $477,444Net Income 2014: $255,3472014Revenue 2015: $844,157Expenses 2015: $527,116Net Income 2015: $317,0412015Revenue 2016: $1,057,647Expenses 2016: $456,971Net Income 2016: $600,6762016Revenue 2017: $836,983Expenses 2017: $454,602Net Income 2017: $382,3812017Revenue 2018: $630,740Expenses 2018: $462,301Net Income 2018: $168,4392018Revenue 2019: $626,661Expenses 2019: $464,597Net Income 2019: $162,0642019Revenue 2020: $623,252Expenses 2020: $392,728Net Income 2020: $230,5242020Revenue 2021: $750,802Expenses 2021: $452,143Net Income 2021: $298,6592021Revenue 2022: $412,110Expenses 2022: $467,059Net Income 2022: -$54,9492022Revenue 2023: $597,781Expenses 2023: $524,346Net Income 2023: $73,4352023Revenue 2024: $778,970Expenses 2024: $567,960Net Income 2024: $211,0102024

Highlighted filing

2021

Revenue$750,802
Expenses$452,143
Net Income$298,659
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,086,217
Mission and Program Overview

Mission

The bosque arts center is a non-profit community

The bosque arts center is a non-profit community entity dedicated to the promotion & support of the performing & visual arts in bosque county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,106,209$5,111,843▲ $5,634
Investments in Publicly Traded Securities$1,524,683$1,845,603▲ $320,920
Cash and Non-Interest-Bearing Accounts$371,033$394,257▲ $23,224
Savings and Temporary Cash Investments$150,413$98,620▼ $51,793
Total Assets$7,292,682$7,594,167▲ $301,485
Other Assets Total$140,344$143,844▲ $3,500
Liabilities
Accounts Payable and Accrued Expenses$3,316$5,791▲ $2,475
Total Liabilities$3,316$5,791▲ $2,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,015,898$6,041,815▲ $25,917
Net Assets With Donor Restrictions$1,273,468$1,546,561▲ $273,093
Total Net Assets Fund Balance$7,289,366$7,588,376▲ $299,010
Total Liabilities and Net Assets / Fund Balance$7,292,682$7,594,167▲ $301,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,400,299-$4,400,299
Equipment$705,754-$705,754
Land$5,790-$5,790
Other Land Buildings$0-$0
Leasehold Improvements$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,273,468$13,500▲ $269,881-$1,546,561
2019$1,076,640$33,650▲ $174,645-$1,273,468
2018$873,267$140,500▲ $73,394-$1,076,640
2017$767,811$41,100▲ $73,737-$873,267
2016$713,571$35,000▲ $26,376-$767,811
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leanne DonnerPresident
Linda PfeifferPresident-elect
Babbara MooreDirector
Blake HolmanDirector
Cheryll LundbergDirector
Jan KietaDirector
Janet JacksonDirector
John LinnDirector
Judith BakerDirector
Nancy HarvardDirector
Sidney CarlisleDirector
Terry McdonaldDirector
Jean Lewis DavisSecretary
Dick FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,765
Program Service Revenue
$37,524
Investment Income
$351,806
Other Revenue
$60,707
All Other Contributions
$110,821
Change in Net Assets
$298,659

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
Works of Art18$26,100Expert Opinion
Other Non Cash Contri Table7$4,275Comparable Sales
Other Non Cash Contri Table9$2,900Comparable Sales
Collectibles3$1,525Expert Opinion
Clothing and Household Goods-$1,385Comparable Sales
Total Noncash Contributions37$36,185-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,245
Salaries, Compensation, and Employee Benefits$188,898
Grants and Similar Amounts Paid$17,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,428$116,858$0$175,286
Other Expenses$0$79,906$0$79,906
Occupancy$0$33,492$0$33,492
Insurance$0$29,591$0$29,591
Office Expenses$0$18,896$0$18,896
All Other Expenses$0$18,227$0$18,227
Grants to Domestic Individuals$17,000--$17,000
Payroll Taxes$4,537$9,075$0$13,612
Fees for Service Investment Mgmnt Fees$0$12,070$0$12,070
Advertising$0$5,460$0$5,460
Fees for Services Accounting$0$3,875$0$3,875
Information Technology$0$2,449$0$2,449
Total Functional Expenses$122,244$329,899$0$452,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,851
Fundraising Direct Expenses$108,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Event$147,413$104,646$43,664$60,982
Art Show$55,304$40,804$27,605$13,199
Total Events$230,488$164,851$108,321$56,530
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bosque Arts Center
EIN
74-2190028
Phone
2546753724
Address
PO BOX 373, CLIFTON, TX 76634

Signing Officer

Name
Leanne Donner
Title
President
Phone
2546753724
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Donner
Formed
1981
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
265

Preparer

Firm
Richard D Lundberg Pc
Address
714 WEST FIFTH STREET, CLIFTON, TX 76634
Preparer
Richard D Lundberg
Phone
2546758635
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Bosque arts center is a membership organization.

Pt VI, Line 7A

Directors are elected by the members at an annual meeting.

Pt VI, Line 11B

Form 990 is reviewed by directors at a monthly meeting before filing.

Pt VI, Line 12C

Directors are required to inform the organization

Pt VI, Line 12C

If a conflict arises at any time during their term.

Pt VI, Line 19

All documents are available during business hours at the organization's office.

Financial Statement Notes

Pt III, Line 4

The organization maintains a collection of paintings and

Pt III, Line 4

Sculptures that is related to its exempt function, the

Pt III, Line 4

Promotion and appreciation of the fine arts.

Pt V, Line 4

The income from the endowment funds is to be used for

Pt V, Line 4

The enhancement of the organization's exempt purpose,

Pt V, Line 4

The promotion and appreciation of the fine arts.

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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/InvestmentsPubTradedSecGrp/BOYAmt01524683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01845603
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05106209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05111843
IRS990/LandBldgEquipCostOrOtherBssAmt05111843
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0225834
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt085740
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BOSQUE ARTS CENTER IS A NON-PROFIT COMMUNITY ENTITY DEDICATED TO THE PROMOTION & SUPPORT OF THE PERFORMING & VISUAL ARTS IN BOSQUE COUNTY, TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07289366
IRS990/NetAssetsOrFundBalancesEOYAmt07588376
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0298209
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0298209
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056530
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01381
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01381
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01415
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06015898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06041815
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033492
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt033492
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018896
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt018896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140344
IRS990/OtherAssetsTotalGrp/EOYAmt0143844
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES-ARTS & CRAFTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES-THEATRE & MUSIC
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES-OTHER
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt379906
IRS990/OtherExpensesGrp/ProgramServicesAmt020893
IRS990/OtherExpensesGrp/ProgramServicesAmt114866
IRS990/OtherExpensesGrp/ProgramServicesAmt26520
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt020893
IRS990/OtherExpensesGrp/TotalAmt114866
IRS990/OtherExpensesGrp/TotalAmt26520
IRS990/OtherExpensesGrp/TotalAmt379906
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0STORM DAMAGE INS PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01381
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01381
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175286
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09075
IRS990/PayrollTaxesGrp/ProgramServicesAmt04537
IRS990/PayrollTaxesGrp/TotalAmt013612
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEANNE DONNER
IRS990/PriorPeriodAdjustmentsAmt0351
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0ARTS, CRAFTS, PHOTOGRAPHY
IRS990/ProgramServiceRevenueGrp/Desc1DRAMA, PRODUCTION, MUSIC
IRS990/ProgramServiceRevenueGrp/Desc2EXERCISE, CHILDREN'S PROGRAMS, OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28242
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0YOGA, KARATE, BOOK REVIEWS, CHILDREN'S PROGRAMS - PROVIDING CLASSES TO PROMOTE PARTICIPATION IN PERFORMING & CULINARY ARTS. EXPENSES FOR SUPPLIES & INSTRUCTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019113
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08242
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSIC & DRAMA-PRODUCTION OF PLAYS, MUSICAL EVENTS, & CLASSES IN ACTING & DIRECTING TO STIMULATE INTEREST IN & APPRECIATION OF DRAMATIC ARTS & MUSIC. EXPENSES FOR ROYALTIES, PLAYBOOKS, COSTUMES, PROPS, ADVERTISEMENTS, MUSICIANS, & ARRANGEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041052
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012400
IRS990/PYInvestmentIncomeAmt0206857
IRS990/PYOtherExpensesAmt0183506
IRS990/PYOtherRevenueAmt047114
IRS990/PYProgramServiceRevenueAmt031320
IRS990/PYRevenuesLessExpensesAmt0230524
IRS990/PYSalariesCompEmpBnftPaidAmt0196822
IRS990/PYTotalExpensesAmt0392728
IRS990/PYTotalRevenueAmt0623252
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0298659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01415
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098620
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICE GROSS RECEIPTS 2016: 68495. 2017: 80516. 2018: 78406. 2019: 31320. 2020: 37524. Description: MERCHANDISE SALES RECEIPTS 2016: 8841. 2017: 5315. 2018: 5211. 2019: 4042. 2020: 2641.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02102642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322311
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0322311
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.61010
IRS990ScheduleA/PublicSupportTotal170Amt01701395

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.78$0.57$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.01$7.61$0.60$0.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.01$7.53$0.41$0.47$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.01$7.59$0.75$0.45$0.30
2020Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.62$0.39$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.07$0.01$7.06$0.63$0.46$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.90$0.01$6.90$0.63$0.46$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.74$0.01$6.73$0.84$0.45$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.01$6.35$1.06$0.46$0.60
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.01$5.73$0.84$0.53$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.01$5.41$0.73$0.48$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.01$5.16$0.36
2012Summary only. Only limited summary data is available for this year.$4.96$0.00$4.96$0.45$0.36$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.12$4.88$0.38
Peer Organizations

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