Civic Intelligence

Paris Gibson Square Incorporated

990 • Fiscal year 2021 • EIN 81-0361663

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 06, 2021

1400 1st Ave NGreat Falls, MT 59401

(406) 727-8255

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

45th percentile

6.9%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.3%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,488,352

Up $96,034 (+6.9%) from 2020

Net Assets

Up

$1,297,099

Up $165,302 (+15%) from 2020

Liabilities

Down

$191,253

Down $69,268 (-27%) from 2020

Revenue

Up

$485,841

Up $37,154 (+8.3%) from 2020

Expenses

Down

$447,465

Down $7,395 (-1.6%) from 2020

Net Income

Up

$38,376

Up $44,549 (+722%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,503,254Liabilities 2010: $48,107Net Assets 2010: $1,455,1472010Assets 2011: $1,458,937Liabilities 2011: $45,249Net Assets 2011: $1,413,6882011Assets 2012: $1,327,367Liabilities 2012: $38,112Net Assets 2012: $1,289,2552012Assets 2013: $1,294,590Liabilities 2013: $34,805Net Assets 2013: $1,259,7852013Assets 2014: $1,241,725Liabilities 2014: $19,485Net Assets 2014: $1,222,2402014Assets 2015: $1,270,113Liabilities 2015: $33,116Net Assets 2015: $1,236,9972015Assets 2016: $1,214,962Liabilities 2016: $14,271Net Assets 2016: $1,200,6912016Assets 2017: $1,168,836Liabilities 2017: $12,372Net Assets 2017: $1,156,4642017Assets 2018: $1,141,090Liabilities 2018: $21,832Net Assets 2018: $1,119,2572018Assets 2019: $1,123,877Liabilities 2019: $17,867Net Assets 2019: $1,106,0102019Assets 2020: $1,392,318Liabilities 2020: $260,521Net Assets 2020: $1,131,7972020Assets 2021: $1,488,352Liabilities 2021: $191,253Net Assets 2021: $1,297,0992021Assets 2022: $1,388,352Liabilities 2022: $221,512Net Assets 2022: $1,166,8402022Assets 2023: $1,292,126Liabilities 2023: $181,835Net Assets 2023: $1,110,2912023Assets 2024: $1,495,648Liabilities 2024: $146,962Net Assets 2024: $1,348,6862024

Highlighted filing

2021

Assets$1,488,352
Liabilities$191,253
Net Assets$1,297,099

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $543,8662010Revenue 2011: $536,934Expenses 2011: $634,024Net Income 2011: -$97,0902011Revenue 2012: $399,210Expenses 2012: $518,508Net Income 2012: -$119,2982012Revenue 2013: $415,344Expenses 2013: $475,917Net Income 2013: -$60,5732013Revenue 2014: $409,407Expenses 2014: $471,569Net Income 2014: -$62,1622014Revenue 2015: $404,574Expenses 2015: $499,706Net Income 2015: -$95,1322015Revenue 2016: $411,080Expenses 2016: $449,855Net Income 2016: -$38,7752016Revenue 2017: $411,376Expenses 2017: $494,719Net Income 2017: -$83,3432017Revenue 2018: $375,430Expenses 2018: $458,923Net Income 2018: -$83,4932018Revenue 2019: $470,773Expenses 2019: $440,286Net Income 2019: $30,4872019Revenue 2020: $448,687Expenses 2020: $454,860Net Income 2020: -$6,1732020Revenue 2021: $485,841Expenses 2021: $447,465Net Income 2021: $38,3762021Revenue 2022: $653,664Expenses 2022: $626,553Net Income 2022: $27,1112022Revenue 2023: $739,071Expenses 2023: $832,485Net Income 2023: -$93,4142023Revenue 2024: $937,974Expenses 2024: $742,634Net Income 2024: $195,3402024

Highlighted filing

2021

Revenue$485,841
Expenses$447,465
Net Income$38,376
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$572,439
Mission and Program Overview

Mission

Paris gibson square museum of art is dedicated to fulfilling the artistic needs of the general public by fostering accessibility and understanding of modern, contemporary and self-taught art; by collecting, preserving, exhibiting and interpreting art that actively engages a diverse and growing audience; by providing education programming that inspires artistic expression and understanding. The museum also fulfills the artistic needs of the public by expanding public knowledge of, interest in, and support for the arts and artists of the region, serving as a cultural center, and continuing the preservation of the historically significant paris gibson square building.

Paris gibson square museum of art supports contemporary arts and cultural opportunities in north central montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,657$555,184▼ $60,473
Investments in Publicly Traded Securities$338,799$452,388▲ $113,589
Cash and Non-Interest-Bearing Accounts$289,288$415,571▲ $126,283
Accounts Receivable$93,418--
Investments Other Securities$38,763$47,590▲ $8,827
Total Assets$1,392,318$1,488,352▲ $96,034
Other Assets Total$16,393$17,619▲ $1,226
Liabilities
Other Liabilities$252,780$164,753▼ $88,027
Accounts Payable and Accrued Expenses$7,741$23,250▲ $15,509
Deferred Revenue-$3,250-
Total Liabilities$260,521$191,253▼ $69,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$764,987$812,191▲ $47,204
Net Assets With Donor Restrictions$366,810$484,908▲ $118,098
Total Net Assets Fund Balance$1,131,797$1,297,099▲ $165,302
Total Liabilities and Net Assets / Fund Balance$1,392,318$1,488,352▲ $96,034

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$546,738$1,549,262$2,096,000
Equipment$8,446$271,577$280,023

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$366,810-▲ $120,430$1,798$484,908
2019$365,925-▲ $3,181$1,807$366,810
2018$350,157-▲ $21,092$5,324$365,925
2017$374,388-▼ $20,227$4,004$350,157
2016$370,510-▲ $8,972$5,094$374,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah JusticeExecutive DirectorFT$52,773$5,919$58,692

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$450,680
Program Service Revenue
$74,874
Investment Income
$13,162
Other Revenue
$-52,875
All Other Contributions
$129,968
Change in Net Assets
$38,376

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$100Fair Market Value
Other Non Cash Contri Table1$40Fair Market Value
Total Noncash Contributions31$140-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,217
Other Expenses$208,998
Total Fundraising Expense$27,003
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,023$80,878-$153,901
Depreciation Depletion-$66,386-$66,386
Current Officers, Directors, Trustees, and Key Employees$15,002$18,002$27,003$60,007
Occupancy$40,529$9,809-$50,338
Payroll Taxes$9,358$14,951-$24,309
Office Expenses-$22,250-$22,250
Fees for Services Accounting-$11,135-$11,135
Advertising-$6,004-$6,004
Fees for Services Other$3,165$1,128-$4,293
Travel$3,261$576-$3,837
Other Expenses$848$315-$848
All Other Expenses$184$374-$558
Grants to Domestic Individuals$250--$250
Total Functional Expenses$182,431$238,031$27,003$447,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,920
Fundraising Gross Income$7,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$12,192$2,400$22,756$-20,356
Total Events$17,309$7,044$24,920$-17,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Boiler Loan$164,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 6

Per the bylaws of paris gibson square, "members: there shall be no capital stock in the corporation and membership shall be in two categories with annual membership dues to be established by the board of directors. 1) personal membership; and 2) business membership"

Form 990, Part VI, Section A, Line 7A

The management and control of the corporation shall reside and be vested in the board of directors. The directors shall be elected at the annual membership meeting of the members.

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

A copy of the 990 is emailed, mailed, or delivered to all board members for their review before it is filed. The 990 is reviewed by the organization's board of directors at a regularly scheduled board meeting, which is open to all members.

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

An annual conflict of interest statement is prepared by board members, officers, and key employees. The executive committee of the board of directors reviews all statements and decides what action, if any, may be necessary.

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

The executive committee of the board of directors is authorized annually to set executive compensation. The committee uses compensation studies, salary information from similar positions with nonprofit and for profit organizations, and information obtained from other organizations for 990 filings. The full board of directors approves the annual budget including the executive compensation.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents, conflicts of interest policy, and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Paris Gibson Square Inc
EIN
81-0361663
Phone
4067278255
Address
1400 1ST AVE N, GREAT FALLS, MT 59401
Doing Business As
Paris Gibson Square Museum of Art

Signing Officer

Name
Sarah Justice
Title
Executive Director
Phone
4067278255
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Justice
Formed
1976
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
57

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Lana Kadoshnikov CPA
Phone
4067612820
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

The contemporary and outsider art collection supports the organization's function as an art museum.

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IRS990/Desc0THE ORGANIZATION STRIVES TO FOSTER ACCESSIBILITY AND UNDERSTANDING OF MODERN, CONTEMPORARY AND SELF-TAUGHT ART BY COLLECTING, PRESERVING, EXHIBITING AND INTERPRETING ART THAT ACTIVELY ENGAGES A DIVERSE AND GROWING AUDIENCE; EXPAND PUBLIC KNOWLEDGE OF INTEREST IN AND SUPPORT FOR THE ARTS AND ARTISTS OF THE REGION; SERVE AS A CULTURAL CENTER; AND CONTINUE THE PRESERVATION OF THE HISTORICALLY SIGNIFICANT PARIS GIBSON SQUARE BUILDING. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL PROGRAMMING THAT INSPIRES ARTISTIC EXPRESSION AND UNDERSTANDING. THE MUSEUM PROVIDES A WIDE-RANGING AND EXCITING SCHEDULE OF EXHIBITS AND EDUCATIONAL OPPORTUNITIES. PARIS GIBSON SQUARE ENSURES THAT ART IS FOR EVERYONE REGARDLESS OF AGE, ABILITY, OR FINANCIAL CIRCUMSTANCES. ADDITIONALLY, PARIS GIBSON SQUARE RECEIVED IN-KIND ADVERTISING SUPPORT OF 467 COMMERCIALS AND 6 FULL PAGE MAGAZINE ADS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010265
IRS990/FundraisingDirectExpensesAmt024920
IRS990/FundraisingGrossIncomeAmt07044
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0300693
IRS990/GrantAmt0250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0572439
IRS990/GrossRentsGrp/RealAmt011194
IRS990/GrossSalesOfInventoryAmt015485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013162
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt038763
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt047590
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0338799
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0452388
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01820839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0615657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0555184
IRS990/LandBldgEquipCostOrOtherBssAmt02376023
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09754
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARIS GIBSON SQUARE MUSEUM OF ART IS DEDICATED TO FULFILLING THE ARTISTIC NEEDS OF THE GENERAL PUBLIC BY FOSTERING ACCESSIBILITY AND UNDERSTANDING OF MODERN, CONTEMPORARY AND SELF-TAUGHT ART; BY COLLECTING, PRESERVING, EXHIBITING AND INTERPRETING ART THAT ACTIVELY ENGAGES A DIVERSE AND GROWING AUDIENCE; BY PROVIDING EDUCATION PROGRAMMING THAT INSPIRES ARTISTIC EXPRESSION AND UNDERSTANDING. THE MUSEUM ALSO FULFILLS THE ARTISTIC NEEDS OF THE PUBLIC BY EXPANDING PUBLIC KNOWLEDGE OF, INTEREST IN, AND SUPPORT FOR THE ARTS AND ARTISTS OF THE REGION, SERVING AS A CULTURAL CENTER, AND CONTINUING THE PRESERVATION OF THE HISTORICALLY SIGNIFICANT PARIS GIBSON SQUARE BUILDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01131797
IRS990/NetAssetsOrFundBalancesEOYAmt01297099
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17876
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-46193
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-46193
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011194
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0124045
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0764987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0812191
IRS990/NoncashContributionsAmt0140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09809
IRS990/OccupancyGrp/ProgramServicesAmt040529
IRS990/OccupancyGrp/TotalAmt050338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022250
IRS990/OfficeExpensesGrp/TotalAmt022250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016393
IRS990/OtherAssetsTotalGrp/EOYAmt017619
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBER DISCOUNTS
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ProgramServicesAmt023823
IRS990/OtherExpensesGrp/ProgramServicesAmt110783
IRS990/OtherExpensesGrp/ProgramServicesAmt22205
IRS990/OtherExpensesGrp/ProgramServicesAmt3848
IRS990/OtherExpensesGrp/TotalAmt030046
IRS990/OtherExpensesGrp/TotalAmt111098
IRS990/OtherExpensesGrp/TotalAmt22205
IRS990/OtherExpensesGrp/TotalAmt3848
IRS990/OtherLiabilitiesGrp/BOYAmt0252780
IRS990/OtherLiabilitiesGrp/EOYAmt0164753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014951
IRS990/PayrollTaxesGrp/ProgramServicesAmt09358
IRS990/PayrollTaxesGrp/TotalAmt024309
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH JUSTICE
IRS990/PriorPeriodAdjustmentsAmt02881
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02972
IRS990/PYOtherExpensesAmt0210159
IRS990/PYOtherRevenueAmt0-2263
IRS990/PYProgramServiceRevenueAmt064418
IRS990/PYRevenuesLessExpensesAmt0-6173
IRS990/PYSalariesCompEmpBnftPaidAmt0244701
IRS990/PYTotalExpensesAmt0454860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448687
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011194
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0794688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0442770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94030
IRS990ScheduleA/PublicSupportPY170Pct00.92440
IRS990ScheduleA/PublicSupportTotal170Amt01690420
IRS990ScheduleA/SubstantialContributorsTotAmt04046
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0186835
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0186835
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0186835
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0186835
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0152438
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0899778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01694466
IRS990ScheduleA/TotalSupportAmt01797693
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0534
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0366810
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0484908
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120430

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.15$1.35$0.94$0.74$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.11$0.74$0.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.22$1.17$0.65$0.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.19$1.30$0.49$0.45$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.26$1.13$0.45$0.45$0.01
2019Summary only. Only limited summary data is available for this year.$1.12$0.02$1.11$0.47$0.44$0.03
2018Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$0.38$0.46$0.08
2017Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$0.41$0.49$0.08
2016Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$0.41$0.45$0.04
2015Summary only. Only limited summary data is available for this year.$1.27$0.03$1.24$0.40$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.41$0.47$0.06
2013Summary only. Only limited summary data is available for this year.$1.29$0.03$1.26$0.42$0.48$0.06
2012Summary only. Only limited summary data is available for this year.$1.33$0.04$1.29$0.40$0.52$0.12
2011Summary only. Only limited summary data is available for this year.$1.46$0.05$1.41$0.54$0.63$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.46$0.54