Civic Intelligence

Empire Arts Center

990 • Fiscal year 2013 • EIN 80-0033363

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

415 Demers Avenue58201
Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-6.4%

Faster asset growth than 25% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$949,073

Down $64,674 (-6.4%) from 2012

Net Assets

Down

$721,559

Down $70,218 (-8.9%) from 2012

Liabilities

Up

$227,514

Up $5,544 (+2.5%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$284,999

Up $27,224 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,088,866Liabilities 2011: $210,173Net Assets 2011: $878,6932011Assets 2012: $1,013,747Liabilities 2012: $221,970Net Assets 2012: $791,7772012Assets 2013: $949,073Liabilities 2013: $227,514Net Assets 2013: $721,5592013Assets 2014: $890,922Liabilities 2014: $250,868Net Assets 2014: $640,0542014Assets 2015: $830,412Liabilities 2015: $237,744Net Assets 2015: $592,6682015Assets 2016: $846,453Liabilities 2016: $249,504Net Assets 2016: $596,9492016Assets 2017: $825,072Liabilities 2017: $250,500Net Assets 2017: $574,5722017Assets 2018: $816,960Liabilities 2018: $272,332Net Assets 2018: $544,6282018Assets 2019: $797,428Liabilities 2019: $287,699Net Assets 2019: $509,7292019Assets 2020: $800,623Liabilities 2020: $299,611Net Assets 2020: $501,0122020Assets 2021: $888,522Liabilities 2021: $75,739Net Assets 2021: $812,7832021Assets 2022: $840,506Liabilities 2022: $48,970Net Assets 2022: $791,5362022Assets 2023: $743,219Liabilities 2023: $44,265Net Assets 2023: $698,9542023Assets 2024: $683,157Liabilities 2024: $26,509Net Assets 2024: $656,6482024

Highlighted filing

2013

Assets$949,073
Liabilities$227,514
Net Assets$721,559

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $310,5612011Revenue 2012: $173,316Expenses 2012: $257,775Net Income 2012: -$84,4592012Expenses 2013: $284,9992013Revenue 2014: $251,640Expenses 2014: $350,272Net Income 2014: -$98,6322014Revenue 2015: $281,531Expenses 2015: $328,801Net Income 2015: -$47,2702015Revenue 2016: $387,539Expenses 2016: $381,324Net Income 2016: $6,2152016Revenue 2017: $412,624Expenses 2017: $447,270Net Income 2017: -$34,6462017Revenue 2018: $481,704Expenses 2018: $493,979Net Income 2018: -$12,2752018Revenue 2019: $480,389Expenses 2019: $520,905Net Income 2019: -$40,5162019Revenue 2020: $440,233Expenses 2020: $450,449Net Income 2020: -$10,2162020Revenue 2021: $592,488Expenses 2021: $302,701Net Income 2021: $289,7872021Revenue 2022: $491,350Expenses 2022: $515,581Net Income 2022: -$24,2312022Revenue 2023: $445,124Expenses 2023: $525,430Net Income 2023: -$80,3062023Revenue 2024: $657,742Expenses 2024: $712,828Net Income 2024: -$55,0862024

Highlighted filing

2013

Revenue-
Expenses$284,999
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$218,433
Mission and Program Overview

Mission

To promote cultural activities for the community

Filing and Contact Details

Filer

EIN
80-0033363
Raw XML AppendixShowing 400 of 541 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY06470
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROMOTE CULTURAL ACTIVITIES FOR THE COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine10415 DEMERS AVENUE
IRS990/AddressPrincipalOfficerUS/City0GRAND FORKS
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058201
IRS990/Advertising/ProgramServices01826
IRS990/Advertising/Total01826
IRS990/AllOtherContributions065418
IRS990/AllOtherExpenses/ProgramServices011819
IRS990/AllOtherExpenses/Total011819
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY010295
IRS990/CashNonInterestBearing/EOY01632
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising03478
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020871
IRS990/CompCurrentOfficersDirectors/ProgramServices010435
IRS990/CompCurrentOfficersDirectors/Total034784
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear065418
IRS990/ContributionsGrantsPriorYear039932
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices061437
IRS990/DepreciationDepletion/Total061437
IRS990/DescribedIn501C301
IRS990/Description0THE ADVANCEMENT & PROMOTION OF THE VISUAL & PERFORMING ARTS IN THE COMMUNITY
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0223279
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices03900
IRS990/FeesForServicesAccounting/Total03900
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0BRENDA SEM
IRS990/Form990PartVIISectionA/NamePerson1HAL GERSHMAN
IRS990/Form990PartVIISectionA/NamePerson2JON HANDY
IRS990/Form990PartVIISectionA/NamePerson3MISTY PAUL
IRS990/Form990PartVIISectionA/NamePerson4STACY KUSLER
IRS990/Form990PartVIISectionA/NamePerson5DONNA SMITH
IRS990/Form990PartVIISectionA/NamePerson6TRINA MIKULA
IRS990/Form990PartVIISectionA/NamePerson7DIANE STANISLOWSKI
IRS990/Form990PartVIISectionA/NamePerson8MICHEALA SCHELL
IRS990/Form990PartVIISectionA/NamePerson9MARK SCHILL
IRS990/Form990PartVIISectionA/NamePerson10SCOTT TELLE
IRS990/Form990PartVIISectionA/NamePerson11ANNE ZIMMER
IRS990/Form990PartVIISectionA/NamePerson12DARIN KERR
IRS990/Form990PartVIISectionA/NamePerson13TAMI PEARSON
IRS990/Form990PartVIISectionA/NamePerson14JULIE RYGG
IRS990/Form990PartVIISectionA/NamePerson15CATHY FOY
IRS990/Form990PartVIISectionA/NamePerson16EMILY BURKLAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation161714
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1623416
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses014897
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities03663
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities03663
IRS990/GrossIncomeFundraisingEvents044288
IRS990/GrossReceipts0218433
IRS990/GrossRents/Real061604
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices05483
IRS990/Insurance/Total05483
IRS990/Interest/ProgramServices07000
IRS990/Interest/Total07000
IRS990/InvestmentIncomeCurrentYear03665
IRS990/InvestmentIncome/ExclusionAmount02
IRS990/InvestmentIncomePriorYear03754
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01255785
IRS990/LandBuildingsEquipmentBasis02031750
IRS990/LandBuildingsEquipmentBasisNet/BOY0836508
IRS990/LandBuildingsEquipmentBasisNet/EOY0775965
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE CULTURAL ACTIVITIES FOR THE COMMUNITY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0140000
IRS990/MortNotesPyblSecuredInvestProp/EOY0140000
IRS990/NameOfPrincipalOfficerPerson0EMILY BURKLAND
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0791777
IRS990/NetAssetsOrFundBalancesEOY0721559
IRS990/NetGainOrLossInvestments/ExclusionAmount03663
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03663
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount029391
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn029391
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome061604
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn061604
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices030991
IRS990/Occupancy/Total030991
IRS990/OfficeExpenses/ProgramServices06069
IRS990/OfficeExpenses/Total06069
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0157009
IRS990/OtherAssetsTotal/EOY0164178
IRS990/OtherEmployeeBenefits/Fundraising0379
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02275
IRS990/OtherEmployeeBenefits/ProgramServices01138
IRS990/OtherEmployeeBenefits/Total03792
IRS990/OtherExpensePriorYear0171771
IRS990/OtherExpensesCurrentYear0196827
IRS990/OtherExpenses/Description0MAINTENANCE - BUILDING
IRS990/OtherExpenses/Description1ETC EXPENSE
IRS990/OtherExpenses/Description2EVENT EXPENSE
IRS990/OtherExpenses/Description3PARKING ASSESSMENT
IRS990/OtherExpenses/ProgramServices034411
IRS990/OtherExpenses/ProgramServices117616
IRS990/OtherExpenses/ProgramServices29167
IRS990/OtherExpenses/ProgramServices37108
IRS990/OtherExpenses/Total034411
IRS990/OtherExpenses/Total117616
IRS990/OtherExpenses/Total29167
IRS990/OtherExpenses/Total37108
IRS990/OtherLiabilities/BOY075500
IRS990/OtherLiabilities/EOY087514
IRS990/OtherRevenueCurrentYear091180
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0185
IRS990/OtherRevenueMisc/TotalRevenueColumn0185
IRS990/OtherRevenuePriorYear096872
IRS990/OtherSalariesAndWages/Fundraising03057
IRS990/OtherSalariesAndWages/ManagementAndGeneral018341
IRS990/OtherSalariesAndWages/ProgramServices09171
IRS990/OtherSalariesAndWages/Total030569
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01903
IRS990/PayrollTaxes/ManagementAndGeneral011416
IRS990/PayrollTaxes/ProgramServices05708
IRS990/PayrollTaxes/Total019027
IRS990/PermanentlyRestrictedNetAssets/BOY0157009
IRS990/PermanentlyRestrictedNetAssets/EOY0164178
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05222
IRS990/PrepaidExpensesDeferredCharges/EOY07298
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711300
IRS990/ProgramServiceRevenueCY043273
IRS990/ProgramServiceRevenue/Description0ARTS & CULTURAL PROGRA
IRS990/ProgramServiceRevenuePriorYear032758
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome043273
IRS990/ProgramServiceRevenue/TotalRevenueColumn043273
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges011245
IRS990/ReconcilationRevenueExpenses0-81463
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real061604
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0105062
IRS990/RevenuesLessExpensesCY0-81463
IRS990/RevenuesLessExpensesPriorYear0-84459
IRS990/SalariesEtcCurrentYear088172
IRS990/SalariesEtcPriorYear086004
IRS990/SavingsAndTempCashInvestments/BOY04713
IRS990ScheduleA/AmountsSubstContributorsTotal0119695
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years078007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years062672
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0288197
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03665
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03754
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05685
IRS990ScheduleA/GrossInvestmentIncome170/Total021947
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0267289
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.54330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.55400
IRS990ScheduleA/PublicSupportTotal1700168502
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear065418
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039582
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042518
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years078007
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years062672
IRS990ScheduleA/Total170/Total0288197
IRS990ScheduleA/TotalSupport0310144
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateDAFValue01632
IRS990ScheduleD/Buildings/BookValue0743173
IRS990ScheduleD/Buildings/Depreciation0973105
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01716278
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01191
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0157009
IRS990ScheduleD/CurrentYear/EndOfYearBalance0164178
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses014909
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses01134
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0168518
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0157009
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01285
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures011660
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0157721
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0500
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0168518
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses027883
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures017586
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0150659
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0157721
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses015840
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures08778
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0185902
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0150659
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-28916
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures06327
IRS990ScheduleD/CurrentYear/OtherExpenditures06549
IRS990ScheduleD/DisclosedForCharitablePurposes00
IRS990ScheduleD/DisclosedOrgsLegalControl00
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$0.66$0.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.45$0.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.49$0.52$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$0.59$0.30$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.50$0.44$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$0.48$0.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.54$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.57$0.41$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.59$0.28$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$0.25$0.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.23$0.72$0.28
2012Summary only. Only limited summary data is available for this year.$1.01$0.22$0.79$0.17$0.26$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.21$0.88$0.31