Civic Intelligence

California Nature Art Museum

990 • Fiscal year 2019 • EIN 77-0470520

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.WILDLINGMUSEUM.ORG

View Organization Page

1511-b Mission DriveSolvang, CA 93463

(805) 688-1082

Siviq Scores

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

Liabilities / Assets

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.45x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,250

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,916,299

Down $173,811 (-4.2%) from 2018

Net Assets

Down

$2,614,483

Down $6,336 (-0.2%) from 2018

Liabilities

Down

$1,301,816

Down $167,475 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Down

$377,271

Down $300,876 (-44%) from 2018

Expenses

Up

$397,772

Up $185 (+0.0%) from 2018

Net Income

Down

-$20,501

Down $301,061 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $442,281Liabilities 2010: $125,558Net Assets 2010: $316,7232010Assets 2011: $372,336Liabilities 2011: $91,987Net Assets 2011: $280,3492011Assets 2012: $405,482Liabilities 2012: $75,644Net Assets 2012: $329,8382012Assets 2013: $745,772Liabilities 2013: $36,794Net Assets 2013: $708,9782013Assets 2014: $756,470Liabilities 2014: $6,445Net Assets 2014: $750,0252014Assets 2015: $782,660Liabilities 2015: $12,354Net Assets 2015: $770,3062015Assets 2016: $1,053,794Liabilities 2016: $11,817Net Assets 2016: $1,041,9772016Assets 2017: $3,995,347Liabilities 2017: $1,649,453Net Assets 2017: $2,345,8942017Assets 2018: $4,090,110Liabilities 2018: $1,469,291Net Assets 2018: $2,620,8192018Assets 2019: $3,916,299Liabilities 2019: $1,301,816Net Assets 2019: $2,614,4832019Assets 2020: $3,840,294Liabilities 2020: $1,138,870Net Assets 2020: $2,701,4242020Assets 2021: $3,920,121Liabilities 2021: $924,367Net Assets 2021: $2,995,7542021Assets 2022: $3,482,450Liabilities 2022: $64,245Net Assets 2022: $3,418,2052022Assets 2023: $3,446,058Liabilities 2023: $58,220Net Assets 2023: $3,387,8382023Assets 2024: $3,341,225Liabilities 2024: $62,011Net Assets 2024: $3,279,2142024

Highlighted filing

2019

Assets$3,916,299
Liabilities$1,301,816
Net Assets$2,614,483
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $507,1652010Expenses 2011: $402,1912011Expenses 2012: $366,1542012Revenue 2013: $698,641Expenses 2013: $319,501Net Income 2013: $379,1402013Revenue 2014: $479,336Expenses 2014: $438,289Net Income 2014: $41,0472014Revenue 2015: $428,927Expenses 2015: $406,484Net Income 2015: $22,4432015Revenue 2016: $681,064Expenses 2016: $414,294Net Income 2016: $266,7702016Revenue 2017: $1,732,530Expenses 2017: $427,021Net Income 2017: $1,305,5092017Revenue 2018: $678,147Expenses 2018: $397,587Net Income 2018: $280,5602018Revenue 2019: $377,271Expenses 2019: $397,772Net Income 2019: -$20,5012019Revenue 2020: $455,738Expenses 2020: $378,322Net Income 2020: $77,4162020Revenue 2021: $672,610Expenses 2021: $387,912Net Income 2021: $284,6982021Revenue 2022: $853,259Expenses 2022: $402,827Net Income 2022: $450,4322022Revenue 2023: $471,455Expenses 2023: $517,212Net Income 2023: -$45,7572023Revenue 2024: $535,623Expenses 2024: $646,864Net Income 2024: -$111,2412024

Highlighted filing

2019

Revenue$377,271
Expenses$397,772
Net Income-$20,501
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$563,255
Mission and Program Overview

Mission

To inspire our community and visitors to enjoy, value and conserve wildlife and natural areas through art. We provide artistic, educational and field experiences of nature for that purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,952,918$2,887,841▼ $65,077
Cash and Non-Interest-Bearing Accounts$493,882$516,465▲ $22,583
Pledges and Grants Receivable$516,336$370,818▼ $145,518
Investments Other Securities$84,550$99,197▲ $14,647
Inventories for Sale or Use$9,219$9,755▲ $536
Prepaid Expenses and Deferred Charges$1,601$619▼ $982
Total Assets$4,090,110$3,916,299▼ $173,811
Other Assets Total$31,604$31,604→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,430,000$1,260,000▼ $170,000
Accounts Payable and Accrued Expenses$39,291$41,816▲ $2,525
Total Liabilities$1,469,291$1,301,816▼ $167,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,868,123$2,023,022▲ $154,899
Net Assets With Donor Restrictions$752,696$591,461▼ $161,235
Total Net Assets Fund Balance$2,620,819$2,614,483▼ $6,336
Total Liabilities and Net Assets / Fund Balance$4,090,110$3,916,299▼ $173,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,767,512$130,488$1,898,000
Land$702,000-$702,000
Leasehold Improvements$415,144$80,548$495,692
Other Land Buildings$3,185$45,458$48,643
Equipment$0$6,343$6,343

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$84,550-▲ $14,647-$99,197
2018$89,662-▼ $5,112-$84,550
2017$80,140-▲ $9,522-$89,662
2016$75,272-▲ $4,868-$80,140
2015$66,499$10,291▼ $1,518-$75,272
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey OtteExecutive DirectorFT$80,250$80,250

Board Members and Trustees

NameTitle
Kevin PattersonPresident
George RoseVice President
Charles StaufferDirector
Gail PersoonDirector
Holli HarmonDirector
Jim BalsitisDirector
June SochelDirector
Kate GodfreyDirector
Kristine PowerDirector
Patti JacquemainDirector
Rich NaglerDirector
Robert LilleyDirector
Patty MoserSecretary
David GledhillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,363
Program Service Revenue
$48,517
Investment Income
$4,265
Other Revenue
$13,126
All Other Contributions
$275,168
Change in Net Assets
$-20,501

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
Other Non Cash Contri Table35$32,530Fair Market Value (FMV)
Total Noncash Contributions35$32,530-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,906
Other Expenses$184,866
Total Fundraising Expense$33,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,772$36,207$10,181$97,160
Current Officers, Directors, Trustees, and Key Employees$48,150$16,050$16,050$80,250
Depreciation Depletion$21,524$12,641-$34,165
Interest-$28,291-$28,291
Occupancy$20,850$5,212-$26,062
Other Employee Benefits$10,405$5,497$2,759$18,661
Payroll Taxes$9,387$4,959$2,489$16,835
Fees for Services Accounting-$13,275-$13,275
Insurance$2,749$3,644-$6,393
Other Expenses$2,214$2,030$1,907$6,151
Fees for Services Management-$4,177-$4,177
All Other Expenses$3,365--$3,365
Fees for Services Other-$2,138-$2,138
Fees for Services Legal-$500-$500
Total Functional Expenses$190,062$174,324$33,386$397,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,698
Fundraising Gross Income$64,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Barbeque$47,130$47,130$35,075$12,055
Fall Event$17,142$17,142$11,612$5,530
Total Events$64,272$64,272$68,698$-4,426
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

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

“The organization's finance committee reviews the 990 for approval prior to providing a copy of the 990 to each board member for final review.”

Form 990, Part VI, Section B, Line 12C

“The museum's board of directors and management constantly monitor for any potential conflicts of interest. A written conflict of interest policy is in place.”

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

“The executive committee is designated by the board of directors to review the compensation and benefits of the executive director. This includes a review of the comparable salaries and benefits of other similar non-profits.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request during regular business hours at the museum's office.”

Filing and Contact Details

Filer

Filer Name
The Wildling Museum
EIN
77-0470520
Phone
8056881082
Address
1511-B MISSION DRIVE, SOLVANG, CA 93463

Signing Officer

Name
David Gledhill
Title
Treasurer
Phone
8056881082
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Otte-demangate
Formed
1997
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
33

Preparer

Firm
Mcgowan Guntermann
Address
111 E VICTORIA ST 2ND FLOOR, SANTA BARBARA, CA 93101-2018
Preparer
Chrisley N Reed CPA
Phone
8059629175
Supplemental Narrative

Additional Explanations

990, Part XI, Line 2C

“The finance committee of the board of directors reviews the annual reviewed financial statements. Once reviewed by the finance committee, a copy of the final reviewed financial statements is provided to each member of the board of directors.”

Financial Statement Notes

PART V, LINE 4:

“Endowment assets are maintained and invested to provide income to be used for operations and capital improvements of the museum.”

PART X, LINE 2:

“The museum is exempt from federal and state income taxes on income under internal revenue code section 501(c)(3) and california revenue and taxation code 23701(d), therefore no amounts for income taxes are reflected in the accompanying financial statements. The museum is not a private foundation for income tax purposes. The museum is not aware of any transactions that would affect its tax-exempt status. The museum evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2019, the museum had no uncertain tax positions requiring accrual. The museum files tax returns in california and u.s. Federal jurisdictions. The museum is no longer subject to u.s. Federal, state and local tax examinations by tax authorities for years before 2016 and 2015, respectively.”

Raw XML AppendixShowing 400 of 600 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/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt068698
IRS990/FundraisingGrossIncomeAmt064272
IRS990/GainOrLossGrp/SecuritiesAmt0231
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02500
IRS990/GrossReceiptsAmt0563255
IRS990/GrossRentsGrp/RealAmt094426
IRS990/GrossSalesOfInventoryAmt038143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03644
IRS990/InsuranceGrp/ProgramServicesAmt02749
IRS990/InsuranceGrp/TotalAmt06393
IRS990/InterestGrp/ManagementAndGeneralAmt028291
IRS990/InterestGrp/TotalAmt028291
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09219
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09755
IRS990/InvestmentIncomeGrp/ExclusionAmt04034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt084550
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt099197
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02952918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02887841
IRS990/LandBldgEquipCostOrOtherBssAmt03150678
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02269
IRS990/LessRentalExpensesGrp/RealAmt091841
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036195
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE OUR COMMUNITY AND VISITORS TO ENJOY, VALUE AND CONSERVE WILDLIFE AND NATURAL AREAS THROUGH ART. WE PROVIDE ARTISTIC, EDUCATIONAL AND FIELD EXPERIENCES OF NATURE FOR THAT PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01430000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01260000
IRS990/NetAssetsOrFundBalancesBOYAmt02620819
IRS990/NetAssetsOrFundBalancesEOYAmt02614483
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0231
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4426
IRS990/NetIncomeOrLossGrp/ExclusionAmt014967
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014967
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02585
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014165
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01868123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02023022
IRS990/NoncashContributionsAmt032530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05212
IRS990/OccupancyGrp/ProgramServicesAmt020850
IRS990/OccupancyGrp/TotalAmt026062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031604
IRS990/OtherAssetsTotalGrp/EOYAmt031604
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018661
IRS990/OtherExpensesGrp/Desc0MUSEUM OPERATING EXPENS
IRS990/OtherExpensesGrp/Desc1EXHIBITIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22030
IRS990/OtherExpensesGrp/ProgramServicesAmt02826
IRS990/OtherExpensesGrp/ProgramServicesAmt117820
IRS990/OtherExpensesGrp/ProgramServicesAmt22214
IRS990/OtherExpensesGrp/TotalAmt031716
IRS990/OtherExpensesGrp/TotalAmt117820
IRS990/OtherExpensesGrp/TotalAmt210813
IRS990/OtherExpensesGrp/TotalAmt36151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050772
IRS990/OtherSalariesAndWagesGrp/TotalAmt097160
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04959
IRS990/PayrollTaxesGrp/ProgramServicesAmt09387
IRS990/PayrollTaxesGrp/TotalAmt016835
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0516336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0370818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0619
IRS990/PrincipalOfficerNm0STACEY OTTE-DEMANGATE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2TRIPS AND TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2320
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION, CLASSES, TRIPS AND EXHIBITIONS - CONDUCTED SEVERAL CLASSES AND LECTURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0599645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02076
IRS990/PYOtherExpensesAmt0204772
IRS990/PYOtherRevenueAmt021565
IRS990/PYProgramServiceRevenueAmt054861
IRS990/PYRevenuesLessExpensesAmt0280560
IRS990/PYSalariesCompEmpBnftPaidAmt0192815
IRS990/PYTotalExpensesAmt0397587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0678147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02585
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0138537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0303430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0945702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0276757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0167478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01831904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0599645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01674445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0598052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03553115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012139
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt094426
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt097672
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt070714
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0262812
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.31750
IRS990ScheduleA/PublicSupportPY509Pct00.33680
IRS990ScheduleA/PublicSupportTotal509Amt01316904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0166387

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,916,299
Liabilities
$1,301,816
Net assets
$2,614,483
Revenue
$377,271
Expenses
$397,772
Net income
-$20,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.06$3.28$0.54$0.65$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.06$3.39$0.47$0.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.06$3.42$0.85$0.40$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.92$3.00$0.67$0.39$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.84$1.14$2.70$0.46$0.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.92$1.30$2.61$0.38$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.09$1.47$2.62$0.68$0.40$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.00$1.65$2.35$1.73$0.43$1.31
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.68$0.41$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.43$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.48$0.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.70$0.32$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.28$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.32$0.51