Civic Intelligence

California Nature Art Museum

990 • Fiscal year 2020 • EIN 77-0470520

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,250

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

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

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Down

$3,840,294

Down $76,005 (-1.9%) from 2019

Net Assets

Up

$2,701,424

Up $86,941 (+3.3%) from 2019

Liabilities

Down

$1,138,870

Down $162,946 (-13%) from 2019

Revenue

Up

$455,738

Up $78,467 (+21%) from 2019

Expenses

Down

$378,322

Down $19,450 (-4.9%) from 2019

Net Income

Up

$77,416

Up $97,917 (+478%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,840,294
Liabilities$1,138,870
Net Assets$2,701,424

Operations Trend

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

2020

Revenue$455,738
Expenses$378,322
Net Income$77,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$570,502
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$2,887,841$2,829,041▼ $58,800
Cash and Non-Interest-Bearing Accounts$516,465$681,337▲ $164,872
Pledges and Grants Receivable$370,818$177,365▼ $193,453
Investments Other Securities$99,197$110,171▲ $10,974
Inventories for Sale or Use$9,755$10,139▲ $384
Prepaid Expenses and Deferred Charges$619$637▲ $18
Total Assets$3,916,299$3,840,294▼ $76,005
Other Assets Total$31,604$31,604→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,260,000$1,090,000▼ $170,000
Accounts Payable and Accrued Expenses$41,816$48,870▲ $7,054
Total Liabilities$1,301,816$1,138,870▼ $162,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,023,022$2,231,426▲ $208,404
Net Assets With Donor Restrictions$591,461$469,998▼ $121,463
Total Net Assets Fund Balance$2,614,483$2,701,424▲ $86,941
Total Liabilities and Net Assets / Fund Balance$3,916,299$3,840,294▼ $76,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,720,062$177,938$1,898,000
Land$702,000-$702,000
Leasehold Improvements$402,752$92,940$495,692
Other Land Buildings$4,227$48,789$53,016
Equipment$0$6,343$6,343

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$99,197-▲ $10,974-$110,171
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacey Otte-demangateExecutive DirectorFT$80,250$80,250

Board Members and Trustees

NameTitle
Kevin PattersonPresident
Kate GodfreyVice President
Belinda HartDirector
David GledhillDirector
George RoseDirector
Holli HarmonDirector
Jim BalsitisDirector
June SochelDirector
Kristine PowerDirector
Patti JacquemainDirector
Patty MoserDirector
Robert LilleyDirector
Sam CohenDirector
Susan PlummerDirector
Gail PersoonSecretary
Rich NaglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,486
Program Service Revenue
$7,383
Investment Income
$2,939
Other Revenue
$60,930
All Other Contributions
$304,749
Change in Net Assets
$77,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,647
Other Expenses$165,675
Total Fundraising Expense$34,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,303$26,012$9,934$93,249
Current Officers, Directors, Trustees, and Key Employees$48,150$16,050$16,050$80,250
Depreciation Depletion$20,894$12,271-$33,165
Interest-$26,756-$26,756
Other Employee Benefits$14,256$5,686$3,512$23,454
Occupancy$16,284$4,071-$20,355
Fees for Services Management-$18,711-$18,711
Payroll Taxes$9,539$3,805$2,350$15,694
Fees for Services Accounting-$13,400-$13,400
Insurance$3,113$4,126-$7,239
Other Expenses$2,719$4,848$2,341$4,848
All Other Expenses$1,647--$1,647
Fees for Services Other-$1,630-$1,630
Total Functional Expenses$182,989$161,146$34,187$378,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,521
Fundraising Direct Expenses$25,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$38,613$38,613$4,561$34,052
Spring Barbeque$22,608$22,608$16,412$6,196
Total Events$61,521$61,521$25,024$36,497
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
Rich Nagler
Title
Treasurer
Phone
8056881082
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Otte-demangate
Formed
1997
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
31

Preparer

Firm
Mcgowan Guntermann
Address
200 E CARRILLO STREET SUITE 300, SANTA BARBARA, CA 93101-7141
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, 2020, 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 2017 and 2016, respectively.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025024
IRS990/FundraisingGrossIncomeAmt061521
IRS990/GainOrLossGrp/SecuritiesAmt01676
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt043048
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05000
IRS990/GrossReceiptsAmt0570502
IRS990/GrossRentsGrp/RealAmt0100891
IRS990/GrossSalesOfInventoryAmt09958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04126
IRS990/InsuranceGrp/ProgramServicesAmt03113
IRS990/InsuranceGrp/TotalAmt07239
IRS990/InterestGrp/ManagementAndGeneralAmt026756
IRS990/InterestGrp/TotalAmt026756
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09755
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010139
IRS990/InvestmentIncomeGrp/ExclusionAmt01263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01263
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt099197
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0110171
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02887841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02829041
IRS990/LandBldgEquipCostOrOtherBssAmt03155051
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03324
IRS990/LessRentalExpensesGrp/RealAmt079088
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036689
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/BOYAmt01260000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01090000
IRS990/NetAssetsOrFundBalancesBOYAmt02614483
IRS990/NetAssetsOrFundBalancesEOYAmt02701424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01676
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036497
IRS990/NetIncomeOrLossGrp/ExclusionAmt02630
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021803
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09525
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02023022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02231426
IRS990/NoncashContributionsAmt014558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04071
IRS990/OccupancyGrp/ProgramServicesAmt016284
IRS990/OccupancyGrp/TotalAmt020355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031604
IRS990/OtherAssetsTotalGrp/EOYAmt031604
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023454
IRS990/OtherExpensesGrp/Desc0MUSEUM OPERATING EXPENS
IRS990/OtherExpensesGrp/Desc1EXHIBITIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24848
IRS990/OtherExpensesGrp/ProgramServicesAmt0946
IRS990/OtherExpensesGrp/ProgramServicesAmt18138
IRS990/OtherExpensesGrp/ProgramServicesAmt22719
IRS990/OtherExpensesGrp/TotalAmt022234
IRS990/OtherExpensesGrp/TotalAmt18138
IRS990/OtherExpensesGrp/TotalAmt27552
IRS990/OtherExpensesGrp/TotalAmt34848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057303
IRS990/OtherSalariesAndWagesGrp/TotalAmt093249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03805
IRS990/PayrollTaxesGrp/ProgramServicesAmt09539
IRS990/PayrollTaxesGrp/TotalAmt015694
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0370818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0637
IRS990/PrincipalOfficerNm0STACEY OTTE-DEMANGATE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13475
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION, CLASSES, TRIPS AND EXHIBITIONS - CONDUCTED SEVERAL CLASSES AND LECTURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01647
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04265
IRS990/PYOtherExpensesAmt0184866
IRS990/PYOtherRevenueAmt013126
IRS990/PYProgramServiceRevenueAmt048517
IRS990/PYRevenuesLessExpensesAmt0-20501
IRS990/PYSalariesCompEmpBnftPaidAmt0212906
IRS990/PYTotalExpensesAmt0397772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021803
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0112036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt084026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0344165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0193309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0983536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0384486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0599645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01674445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0598052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03567991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012408
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00290

Document Assets

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Filings

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