Civic Intelligence

Idaho Humanities Council

990 • Fiscal year 2020 • EIN 82-0315902

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 03, 2021

217 West State StreetBoise, ID 83702

(208) 345-5346

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

75th percentile

$116,747

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

54th percentile

7.7%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$2,222,458

Up $158,114 (+7.7%) from 2019

Net Assets

Up

$2,022,044

Up $61,275 (+3.1%) from 2019

Liabilities

Up

$200,414

Up $96,839 (+93%) from 2019

Revenue

Up

$1,158,629

Up $151,095 (+15%) from 2019

Expenses

Up

$1,223,389

Up $190,708 (+18%) from 2019

Net Income

Down

-$64,760

Down $39,613 (-158%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,656,572Liabilities 2011: $183,607Net Assets 2011: $1,472,9652011Assets 2012: $1,808,452Liabilities 2012: $187,887Net Assets 2012: $1,620,5652012Assets 2013: $1,927,475Liabilities 2013: $138,600Net Assets 2013: $1,788,8752013Assets 2014: $2,008,478Liabilities 2014: $137,879Net Assets 2014: $1,870,5992014Assets 2015: $1,964,994Liabilities 2015: $175,883Net Assets 2015: $1,789,1112015Assets 2016: $1,937,486Liabilities 2016: $176,069Net Assets 2016: $1,761,4172016Assets 2017: $2,042,482Liabilities 2017: $129,608Net Assets 2017: $1,912,8742017Assets 2018: $2,037,557Liabilities 2018: $51,641Net Assets 2018: $1,985,9162018Assets 2019: $2,064,344Liabilities 2019: $103,575Net Assets 2019: $1,960,7692019Assets 2020: $2,222,458Liabilities 2020: $200,414Net Assets 2020: $2,022,0442020Assets 2021: $3,021,964Liabilities 2021: $276,342Net Assets 2021: $2,745,6222021Assets 2022: $2,397,102Liabilities 2022: $172,309Net Assets 2022: $2,224,7932022Assets 2023: $2,373,233Liabilities 2023: $241,026Net Assets 2023: $2,132,2072023Assets 2024: $2,595,783Liabilities 2024: $105,478Net Assets 2024: $2,490,3052024

Highlighted filing

2020

Assets$2,222,458
Liabilities$200,414
Net Assets$2,022,044

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $839,095Expenses 2011: $843,238Net Income 2011: -$4,1432011Expenses 2012: $831,7182012Revenue 2013: $928,518Expenses 2013: $852,278Net Income 2013: $76,2402013Revenue 2014: $937,898Expenses 2014: $856,174Net Income 2014: $81,7242014Revenue 2015: $788,105Expenses 2015: $869,593Net Income 2015: -$81,4882015Revenue 2016: $1,014,120Expenses 2016: $1,041,814Net Income 2016: -$27,6942016Revenue 2017: $1,181,171Expenses 2017: $1,029,714Net Income 2017: $151,4572017Revenue 2018: $1,070,398Expenses 2018: $997,356Net Income 2018: $73,0422018Revenue 2019: $1,007,534Expenses 2019: $1,032,681Net Income 2019: -$25,1472019Revenue 2020: $1,158,629Expenses 2020: $1,223,389Net Income 2020: -$64,7602020Revenue 2021: $1,693,455Expenses 2021: $1,399,086Net Income 2021: $294,3692021Revenue 2022: $1,026,273Expenses 2022: $1,174,988Net Income 2022: -$148,7152022Revenue 2023: $1,103,763Expenses 2023: $1,277,538Net Income 2023: -$173,7752023Revenue 2024: $1,273,942Expenses 2024: $1,275,946Net Income 2024: -$2,0042024

Highlighted filing

2020

Revenue$1,158,629
Expenses$1,223,389
Net Income-$64,760
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 3, 2021
Return Version
2019v5.2
Gross Receipts
$1,232,318
Mission and Program Overview

Mission

The purpose of the Council is to empower individuals and groups to improve their communities through active engagement in the humanities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,148,184$1,185,827▲ $37,643
Investments Other Securities$358,781$370,544▲ $11,763
Investments in Publicly Traded Securities-$214,378-
Cash and Non-Interest-Bearing Accounts$61,514$166,243▲ $104,729
Pledges and Grants Receivable$105,357$135,791▲ $30,434
Land, Buildings, and Equipment, Net$96,863$86,666▼ $10,197
Prepaid Expenses and Deferred Charges$12,430$32,350▲ $19,920
Savings and Temporary Cash Investments$279,105$28,564▼ $250,541
Inventories for Sale or Use$2,110$2,095▼ $15
Total Assets$2,064,344$2,222,458▲ $158,114
Liabilities
Grants Payable$17,756$134,331▲ $116,575
Accounts Payable and Accrued Expenses$46,029$59,083▲ $13,054
Other Liabilities$30,521$0▼ $30,521
Deferred Revenue$6,000$7,000▲ $1,000
Mortgage Notes Payable Secured by Investment Property$3,269--
Total Liabilities$103,575$200,414▲ $96,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,866,280$1,851,753▼ $14,527
Net Assets With Donor Restrictions$94,489$170,291▲ $75,802
Total Net Assets Fund Balance$1,960,769$2,022,044▲ $61,275
Total Liabilities and Net Assets / Fund Balance$2,064,344$2,222,458▲ $158,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,733$93,098$138,831
Equipment$5,933$59,780$65,713
Land$35,000-$35,000
Investment Program Related Org$1,185,827--
Other Securities$370,544--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,506,965-▲ $122,428$64,189$1,556,371
2019$1,584,178-▼ $5,010$63,506$1,506,965
2018$1,526,686-▲ $126,479$60,835$1,584,178
2017$1,382,756-▲ $212,737$61,205$1,526,686
2016$1,358,897-▲ $91,306$60,043$1,382,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$87,604$29,143$116,747
-Director of OperationsFT$67,282$25,421$92,703

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,232
Program Service Revenue
$4,675
Investment Income
$6,680
Other Revenue
$42
All Other Contributions
$67,838
Change in Net Assets
$-64,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,796
Revenue Not Reported on Financial Statements
$8,833
Revenue Not Reported on Form 990
$127,615
Total Revenue per Audited Statements
$1,277,411
Total Revenue per Form 990
$1,158,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$593,882
Salaries, Compensation, and Employee Benefits$412,580
Other Expenses$216,927
Total Fundraising Expense$30,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$593,882--$593,882
Current Officers, Directors, Trustees, and Key Employees$140,498$65,637$6,592$212,727
Other Salaries and Wages$81,119$30,412$10,649$122,180
Other Employee Benefits$23,577$8,839$3,097$35,513
Office Expenses$20,066$8,817$1,520$30,403
Fees for Services Other$17,655$11,869-$29,524
Travel$17,812$7,827$1,349$26,988
Payroll Taxes$14,487$5,431$1,903$21,821
Pension Plan Contributions$13,503$5,062$1,774$20,339
Other Expenses$14,290$5,336$920$14,290
Occupancy$7,488$3,290$567$11,345
Depreciation Depletion$7,464$3,280$565$11,309
Fees for Services Accounting$6,630$4,420-$11,050
All Other Expenses$8,242$694$120$9,056
Fees for Service Investment Mgmnt Fees-$8,833-$8,833
Insurance-$3,196-$3,196
Conferences and Meetings$863$379$65$1,307
Total Functional Expenses$1,013,195$179,933$30,261$1,223,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,223,389
Total Expenses per Audited Statements$1,216,136
Expenses per Audited Statements$1,214,556
Expenses Not Reported on Financial Statements$8,833
Expenses Not Reported on Form 990$1,580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boise Art MuseumBoise, ID501(c)(3)General Use$26,150
Preservation IdahoIdaho Falls, ID501(c)(3)General Use$25,000
Valley of the Tetons LibraryBoise, ID-General Use$20,000
Community Library NetworkKetchum, ID501(c)(3)General Use$17,500
City Club of BoiseBoise, ID501(c)(3)General Use$15,774
Np Depot Foundation IncPocatello, ID501(c)(3)General Use$14,500
Wassmuth Center for Human RightsBoise, ID-General Use$12,500
Hailey Public LibraryBoise, ID501(c)(3)General Use$10,000
The CabinSun Valley, ID501(c)(3)General Use$10,000
The Community LibraryIdaho Falls, ID501(c)(3)General Use$8,360
Sun Valley Museum of ArtMoscow, ID501(c)(3)General Use$8,000
City of RexburgRexburg, ID501(c)(3)General Use$7,750
Basque Museum & Cultural CenterBoise, ID501(c)(3)General Use$7,500
Human Rights Education InstituteVictor, ID501(c)(3)General Use$7,500
Middleton Public LibraryBoise, ID501(c)(3)General Use$7,500
Warhawk Air MuseumNampa, ID-General Use$7,500
Idaho Museum of Natural HistoryHailey, ID501(c)(3)General Use$7,446
College of Southern IdahoTwin Falls, ID501(c)(3)General Use$6,000
Hispanic Cultural Center of IdahoTwin Falls, ID501(c)(3)General Use$5,580
Appaloosa Museum & Heritage Centappaloosa Museum & Heriter Foundation IncMoscow, ID501(c)(3)General Use$5,000
Bear Lake County LibraryMontpelier, ID501(c)(3)General Use$5,000
Boise Contemporary TheaterBoise, ID501(c)(3)General Use$5,000
Boundary County Historical Society IncBonners Ferry, ID501(c)(3)General Use$5,000
Burley Public LibraryBurley, ID501(c)(3)General Use$5,000
COEUR D'ALENE PUBLIC LIBRARY FOUNDATIONCoeur Dalene, ID501(c)(3)General Use$5,000
Emmett Public LibraryPost Falls, ID501(c)(3)General Use$5,000
Friends of Minidoka IncEmmett, ID501(c)(3)General Use$5,000
Idaho Shakespeare FestivalNampa, ID501(c)(3)General Use$5,000
Idaho State UniversityCoeur Dalene, ID501(c)(3)General Use$5,000
Museum of IdahoPocatello, ID501(c)(3)General Use$5,000
Museum of North IdahoBoise, ID501(c)(3)General Use$5,000
Oregon Trail Center IncMiddleton, ID501(c)(3)General Use$5,000
Regents of the University of IdahoCoeur Dalene, ID501(c)(3)General Use$5,000
Sacajawea Interpretive Cultural and Educational CenterWallace, ID501(c)(3)General Use$5,000
Sawtooth Interpretive & Historical AssocvMontpelier, ID501(c)(3)General Use$5,000
The Alturas InstituteSalmon, ID501(c)(3)General Use$5,000
The Art Museum of Eastern IdahoStanley, ID501(c)(3)General Use$5,000
The Foundation for Idaho HistoryIdaho Falls, ID501(c)(3)General Use$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
Yes
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 1

The executive director and director of operations are paid employees of the council and non-voting, ex-officio members of the board.

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

Executive director and director of operations review form 990, which is based upon the annual audit reviewed by the board.

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

All members of the board of directors receive the conflict of interest policy. The policy is read and reviewed at each board meeting where grants are awarded, with any conflicts reported and addressed at the time.

Form 990, Part VI, Section B, Line 15

The board of directors reviews and provides final decision on compensation of the executive director, director of operations, and other employees.

Form 990, Part VI, Section C, Line 19

The council makes its governing documents and audited financial statements available to the public upon receiving formal written request for such information.

Filing and Contact Details

Filer

Filer Name
Idaho Humanities Council Inc
EIN
82-0315902
Phone
2083455346
Address
217 WEST STATE STREET, BOISE, ID 83702

Signing Officer

Name
David Pettyjohn
Title
Executive Director
Phone
2083455346
Signed
2021-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pettyjohn
Formed
1973
Legal Domicile
Id
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
19

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Cheryl Guiddy
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Auditor selection and oversight process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, idaho humanities council may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2020. The council files form 990 in the u.s. Federal jurisdiction. The council is generally no longer subject to examination by the internal revenue service for years before 2017.

Part V, Line 4 - Intended Uses of Endowment Fund

The objective of the quasi (board-designated) endowments is to augment funding for the council's programs

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025421
IRS990/Form990PartVIISectionAGrp/PersonNm0MURRAY FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TRENT CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNY EMERY DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA PARTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANN ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMARA ANSOTEGUI
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY CANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8EVE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL MANNY
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELLEY MCEUEN-HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ROCKY OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT SLOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm17MAC TEST
IRS990/Form990PartVIISectionAGrp/PersonNm18GARRY WENSKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1987604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2067282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01311
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01079394
IRS990/GrantAmt0593882
IRS990/GrantsPayableGrp/BOYAmt017756
IRS990/GrantsPayableGrp/EOYAmt0134331
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0593882
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0593882
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075000
IRS990/GrossReceiptsAmt01232318
IRS990/GrossSalesOfInventoryAmt042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03196
IRS990/InsuranceGrp/TotalAmt03196
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02110
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02095
IRS990/InvestmentIncomeGrp/ExclusionAmt05369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05369
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0358781
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0370544
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01148184
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01185827
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0214378
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086666
IRS990/LandBldgEquipCostOrOtherBssAmt0239544
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073689
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE COUNCIL IS TO EMPOWER INDIVIDUALS AND GROUPS TO IMPROVE THEIR COMMUNITIES THROUGH ACTIVE ENGAGEMENT IN THE HUMANITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03269
IRS990/NetAssetsOrFundBalancesBOYAmt01960769
IRS990/NetAssetsOrFundBalancesEOYAmt02022044
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01311
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0126035
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01866280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01851753
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0567
IRS990/OccupancyGrp/ManagementAndGeneralAmt03290
IRS990/OccupancyGrp/ProgramServicesAmt07488
IRS990/OccupancyGrp/TotalAmt011345
IRS990/OfficeExpensesGrp/FundraisingAmt01520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08817
IRS990/OfficeExpensesGrp/ProgramServicesAmt020066
IRS990/OfficeExpensesGrp/TotalAmt030403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035513
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01140
IRS990/OtherExpensesGrp/FundraisingAmt1920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15336
IRS990/OtherExpensesGrp/ProgramServicesAmt015047
IRS990/OtherExpensesGrp/ProgramServicesAmt118429
IRS990/OtherExpensesGrp/ProgramServicesAmt212143
IRS990/OtherExpensesGrp/ProgramServicesAmt314290
IRS990/OtherExpensesGrp/TotalAmt022798
IRS990/OtherExpensesGrp/TotalAmt118429
IRS990/OtherExpensesGrp/TotalAmt218399
IRS990/OtherExpensesGrp/TotalAmt314290
IRS990/OtherLiabilitiesGrp/BOYAmt030521
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122180
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05431
IRS990/PayrollTaxesGrp/ProgramServicesAmt014487
IRS990/PayrollTaxesGrp/TotalAmt021821
IRS990/PensionPlanContributionsGrp/FundraisingAmt01774
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013503
IRS990/PensionPlanContributionsGrp/TotalAmt020339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032350
IRS990/PrincipalOfficerNm0DAVID PETTYJOHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKER BUREAU FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0858890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0151161
IRS990/PYInvestmentIncomeAmt04048
IRS990/PYOtherExpensesAmt0497213
IRS990/PYOtherRevenueAmt07244
IRS990/PYProgramServiceRevenueAmt0137352
IRS990/PYRevenuesLessExpensesAmt0-25147
IRS990/PYSalariesCompEmpBnftPaidAmt0384307
IRS990/PYTotalExpensesAmt01032681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01007534
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64760

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.11$2.49$1.27$1.28$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.24$2.13$1.10$1.28$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.17$2.22$1.03$1.17$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.28$2.75$1.69$1.40$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.20$2.02$1.16$1.22$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.10$1.96$1.01$1.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.05$1.99$1.07$1.00$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.13$1.91$1.18$1.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.18$1.76$1.01$1.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.18$1.79$0.79$0.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.14$1.87$0.94$0.86$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.14$1.79$0.93$0.85$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.19$1.62$0.83
2011Summary only. Only limited summary data is available for this year.$1.66$0.18$1.47$0.84$0.84$0.00