Civic Intelligence

Carpinteria Valley Arts Council

990 • Fiscal year 2015 • EIN 77-0578720

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

PO Box 597Carpinteria, CA 93014-0597

(805) 684-6348

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$52,083

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,059,927

Down $69,312 (-6.1%) from 2014

Net Assets

Down

$1,052,267

Down $68,838 (-6.1%) from 2014

Liabilities

Down

$7,660

Down $474 (-5.8%) from 2014

Revenue

Down

$103,755

Down $10,333 (-9.1%) from 2014

Expenses

Up

$165,236

Up $13,646 (+9.0%) from 2014

Net Income

Down

-$61,481

Down $23,979 (-64%) from 2014

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 2011: $1,054,339Liabilities 2011: $63,097Net Assets 2011: $991,2422011Assets 2012: $1,041,893Liabilities 2012: $3,052Net Assets 2012: $1,038,8412012Assets 2013: $1,152,368Liabilities 2013: $6,248Net Assets 2013: $1,146,1202013Assets 2014: $1,129,239Liabilities 2014: $8,134Net Assets 2014: $1,121,1052014Assets 2015: $1,059,927Liabilities 2015: $7,660Net Assets 2015: $1,052,2672015Assets 2016: $3,387,561Liabilities 2016: $1,257,200Net Assets 2016: $2,130,3612016Assets 2017: $3,725,275Liabilities 2017: $1,169,521Net Assets 2017: $2,555,7542017Assets 2018: $3,651,480Liabilities 2018: $3,721Net Assets 2018: $3,647,7592018Assets 2019: $4,215,690Liabilities 2019: $2,530Net Assets 2019: $4,213,1602019Assets 2020: $4,207,435Liabilities 2020: $80,275Net Assets 2020: $4,127,1602020Assets 2021: $4,065,583Liabilities 2021: $70,960Net Assets 2021: $3,994,6232021Assets 2022: $3,800,458Liabilities 2022: $14,395Net Assets 2022: $3,786,0632022Assets 2023: $3,715,562Liabilities 2023: $18,537Net Assets 2023: $3,697,0252023Assets 2024: $3,830,124Liabilities 2024: $10,974Net Assets 2024: $3,819,1502024

Highlighted filing

2015

Assets$1,059,927
Liabilities$7,660
Net Assets$1,052,267

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $143,875Expenses 2011: $60,490Net Income 2011: $83,3852011Revenue 2012: $133,325Expenses 2012: $73,675Net Income 2012: $59,6502012Revenue 2013: $168,372Expenses 2013: $76,641Net Income 2013: $91,7312013Revenue 2014: $114,088Expenses 2014: $151,590Net Income 2014: -$37,5022014Revenue 2015: $103,755Expenses 2015: $165,236Net Income 2015: -$61,4812015Revenue 2016: $1,470,182Expenses 2016: $360,794Net Income 2016: $1,109,3882016Revenue 2017: $766,441Expenses 2017: $342,028Net Income 2017: $424,4132017Revenue 2018: $1,412,297Expenses 2018: $320,325Net Income 2018: $1,091,9722018Revenue 2019: $589,599Expenses 2019: $370,375Net Income 2019: $219,2242019Revenue 2020: $344,078Expenses 2020: $614,355Net Income 2020: -$270,2772020Revenue 2021: $414,098Expenses 2021: $576,273Net Income 2021: -$162,1752021Revenue 2022: $557,290Expenses 2022: $699,070Net Income 2022: -$141,7802022Revenue 2023: $383,553Expenses 2023: $416,852Net Income 2023: -$33,2992023Revenue 2024: $863,262Expenses 2024: $837,928Net Income 2024: $25,3342024

Highlighted filing

2015

Revenue$103,755
Expenses$165,236
Net Income-$61,481
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$279,185
Mission and Program Overview

Mission

To promote and support the arts in the carpinteria valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$642,524$632,869▼ $9,655
Investments in Publicly Traded Securities$248,093$254,957▲ $6,864
Savings and Temporary Cash Investments$211,584$112,699▼ $98,885
Cash and Non-Interest-Bearing Accounts$19,232$53,241▲ $34,009
Prepaid Expenses and Deferred Charges$3,135$3,920▲ $785
Intangible Assets$3,000$2,000▼ $1,000
Other Notes and Loans Receivable, Net$1,280$0▼ $1,280
Accounts Receivable$281$241▼ $40
Inventories for Sale or Use$110$0▼ $110
Total Assets$1,129,239$1,059,927▼ $69,312
Liabilities
Deferred Revenue-$4,355-
Accounts Payable and Accrued Expenses$8,134$3,305▼ $4,829
Total Liabilities$8,134$7,660▼ $474
Net Assets / Fund Balance
Unrestricted Net Assets$782,473$763,937▼ $18,536
Temporarily Rstr Net Assets$338,632$288,330▼ $50,302
Total Net Assets Fund Balance$1,121,105$1,052,267▼ $68,838
Total Liabilities and Net Assets / Fund Balance$1,129,239$1,059,927▼ $69,312

Asset Categories

AssetBook ValueDepreciationBasis
Land$416,160-$416,160
Buildings$79,623$60,870$140,493
Other Land Buildings$133,946-$133,946
Equipment$3,140$3,560$6,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$259,578-▲ $7,756-$267,334
2013$232,528-▲ $27,050-$259,578
2012$210,407-▲ $22,121-$232,528
2011$208,738$503▲ $1,166-$210,407
2010$178,272-▲ $30,466-$208,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sherri FrazerExecutive DirectorFT$52,083$52,083

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$64,012
Program Service Revenue
$10,371
Investment Income
$18,205
Other Revenue
$11,167
All Other Contributions
$52,407
Change in Net Assets
$-61,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,445
Salaries, Compensation, and Employee Benefits$49,138
Total Fundraising Expense$38,730
Professional Fundraising Fees$14,653
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,440$8,126$4,063$40,629
Fees for Services Professional Fundraising--$14,653$14,653
Advertising--$12,088$12,088
Depreciation Depletion$9,364$1,171$1,170$11,705
Office Expenses$7,497$2,142$1,071$10,710
Occupancy$7,726$966$965$9,657
Information Technology$2,531$723$3,522$6,776
Fees for Services Accounting-$6,400-$6,400
Insurance$4,166$1,190$595$5,951
Fees for Services Other-$5,517-$5,517
Other Salaries and Wages$5,074--$5,074
Payroll Taxes$2,610$550$275$3,435
Conferences and Meetings$2,297$656$328$3,281
Other Expenses$12,113$488-$488
Total Functional Expenses$98,577$27,929$38,730$165,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,442
Fundraising Direct Expenses$18,320
Professional Fundraising Fees$14,653

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ARTIST'S STUDIO TOUR$10,127$10,127$5,481$4,646
ART'NITURE$8,189$8,189$5,164$3,025
Total Events$23,494$23,494$12,444$11,050
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
Audit committee
Yes
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 B, Line 11

A committee of the governing body of the board of directors reviewed and approved the form 990 prior to the return being filed. Electronic copies of the form 990 were distributed to the members of the board of directors.

Form 990, Part VI, Section B, Line 15

The executive committee of the organization serves as a compensation committee that has general oversight of the organization's human resource plan. Specific duties include yearly evaluation and determination of the compensation of the chief executive of the organization. The committee uses the following process in its annual review of the performance and compensation of the chief executive: 1. Compilation of information on compensation packages offered in the marketplace 2. In closed session without the chief executive present, discussion of the value to the organization of the chief executive, including performance in relation to goals 3. Meeting with the chief executive to discuss performance and compensation expectations 4. Determination of compensation and following year goals the committee and/or the board chair (a member of the committee) then meet(s) with the chief executive to discuss and document strengths, weaknesses, and goals for the upcoming year. Compensation for the upcoming year is also discussed and documented. The chief executive reviews the performance of other key employees annually, including documentation of accomplishments, consideration of the employee's areas of strength, areas that need to be improved upon, and goals for the following year. Compensation adjustments are based on merit. Salaries for new personnel are set according to the position description, required education, skills, and experience, and comparative salaries available for similar positions elsewhere. Aggregate salaries are reviewed by the finance committee and executive committee prior to approval by the full board as part of annual budget development.

Form 990, Part VI, Section C, Line 19

Other governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Carpinteria Valley Arts Council
EIN
77-0578720
Phone
8056846348
Address
PO BOX 597, CARPINTERIA, CA 93014-0597

Signing Officer

Name
David Powdrell
Title
Chairman
Phone
8056846348
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Powdrell
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
200

Preparer

Firm
Damitz Brooks Nightingale
Address
200 EAST CARRILLO STREET SUITE 303, SANTA BARBARA, CA 93101
Preparer
Catherine Macaulay
Phone
8059631837
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There were no changes to the oversight or selection process during the year.

Financial Statement Notes

PART V, LINE 4:

The organization's board designated endowment fund was established to generate income to be used to pay the property costs necessary to manage and operate the property located at 855 linden avenue in carpinteria, which was acquired for the operation of an arts center for the citizens of the carpinteria valley.

PART X, LINE 2:

The organization's irs form 990 is subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The organization's tax returns from the year 2011 to the present remain subject to examination by the irs for federal tax purposes, and the tax years from 2010 to the present remain subject to examination by the state of california.

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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND SUPPORT THE ARTS IN ORDER TO FOSTER DIVERSE COMMUNITY INVOLVEMENT, NURTURE THE CREATIVE PROCESS AND ITS APPRECIATION, PROVIDE EDUCATIONAL OPPORTUNITIES, ESTABLISH A CENTER FOR THE ARTS AND TO ENHANCE AND ENRICH THE QUALITY OF LIFE IN THE CARPINTERIA VALLEY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01121105
IRS990/NetAssetsOrFundBalancesEOYAmt01052267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09320
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010122
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0395
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0395
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7357
IRS990/NoncashContributionsAmt05580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0965
IRS990/OccupancyGrp/ManagementAndGeneralAmt0966
IRS990/OccupancyGrp/ProgramServicesAmt07726
IRS990/OccupancyGrp/TotalAmt09657
IRS990/OfficeExpensesGrp/FundraisingAmt01071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02142
IRS990/OfficeExpensesGrp/ProgramServicesAmt07497
IRS990/OfficeExpensesGrp/TotalAmt010710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC PROGRAMS
IRS990/OtherExpensesGrp/Desc1GALLERY EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0488
IRS990/OtherExpensesGrp/ProgramServicesAmt016759
IRS990/OtherExpensesGrp/ProgramServicesAmt112113
IRS990/OtherExpensesGrp/TotalAmt016759
IRS990/OtherExpensesGrp/TotalAmt112113
IRS990/OtherExpensesGrp/TotalAmt2488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05074
IRS990/OtherSalariesAndWagesGrp/TotalAmt05074
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01280
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0550
IRS990/PayrollTaxesGrp/ProgramServicesAmt02610
IRS990/PayrollTaxesGrp/TotalAmt03435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03920
IRS990/PrincipalOfficerNm0DAVID POWDRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0GALLERY ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017693
IRS990/PYOtherExpensesAmt085942
IRS990/PYOtherRevenueAmt09542
IRS990/PYProgramServiceRevenueAmt016458
IRS990/PYRevenuesLessExpensesAmt0-37502
IRS990/PYSalariesCompEmpBnftPaidAmt065648
IRS990/PYTotalExpensesAmt0151590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114088
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61481
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0116017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0296017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032232
IRS990ScheduleA/InvestmentIncomeCYPct00.05150
IRS990ScheduleA/InvestmentIncomePYPct00.04190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010122
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06316
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03139
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04088
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04896
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt028561
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42970
IRS990ScheduleA/PublicSupportPY509Pct00.35460
IRS990ScheduleA/PublicSupportTotal509Amt0268835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0116017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0296017
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131082
IRS990ScheduleA/Total509Grp/TotalAmt0564852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0625645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt079623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140493
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0259578

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$0.86$0.84$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.02$3.70$0.38$0.42$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.01$3.79$0.56$0.70$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.07$3.99$0.41$0.58$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.08$4.13$0.34$0.61$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.21$0.59$0.37$0.22
2018Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$1.41$0.32$1.09
2017Detailed filing. Detailed filing data is available for this year.$3.73$1.17$2.56$0.77$0.34$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.39$1.26$2.13$1.47$0.36$1.11
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.10$0.17$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.11$0.15$0.04
2013Summary only. Only limited summary data is available for this year.$1.15$0.01$1.15$0.17$0.08$0.09
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.13$0.07$0.06
2011Summary only. Only limited summary data is available for this year.$1.05$0.06$0.99$0.14$0.06$0.08