Civic Intelligence

Sun Valley Performing Arts Center Inc.

990 • Fiscal year 2019 • EIN 82-0531282

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

PO Box 4921Ketchum, ID 83340

(208) 726-7872

Siviq Scores

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

Liabilities / Assets

49th percentile

0.19x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.75x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$90,938

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$18,741,815

Up $2,621,233 (+16%) from 2018

Net Assets

Up

$15,173,631

Up $2,069,718 (+16%) from 2018

Liabilities

Up

$3,568,184

Up $551,515 (+18%) from 2018

Revenue

Down

$4,780,605

Down $1,689,689 (-26%) from 2018

Expenses

Down

$2,689,947

Down $62,894 (-2.3%) from 2018

Net Income

Down

$2,090,658

Down $1,626,795 (-44%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,482,507Liabilities 2010: $158,218Net Assets 2010: $2,324,2892010Assets 2011: $2,458,860Liabilities 2011: $158,815Net Assets 2011: $2,300,0452011Assets 2012: $2,399,279Liabilities 2012: $157,965Net Assets 2012: $2,241,3142012Assets 2013: $2,407,378Liabilities 2013: $157,536Net Assets 2013: $2,249,8422013Assets 2014: $2,367,914Liabilities 2014: $155,764Net Assets 2014: $2,212,1502014Assets 2015: $2,384,573Liabilities 2015: $155,473Net Assets 2015: $2,229,1002015Assets 2016: $2,527,630Liabilities 2016: $153,750Net Assets 2016: $2,373,8802016Assets 2017: $7,445,077Liabilities 2017: $7,841Net Assets 2017: $7,437,2362017Assets 2018: $16,120,582Liabilities 2018: $3,016,669Net Assets 2018: $13,103,9132018Assets 2019: $18,741,815Liabilities 2019: $3,568,184Net Assets 2019: $15,173,6312019Assets 2020: $17,237,696Liabilities 2020: $1,667,696Net Assets 2020: $15,570,0002020Assets 2021: $17,639,952Liabilities 2021: $983,235Net Assets 2021: $16,656,7172021Assets 2022: $16,076,392Liabilities 2022: $31,539Net Assets 2022: $16,044,8532022Assets 2023: $15,544,555Liabilities 2023: $41,816Net Assets 2023: $15,502,7392023Assets 2024: $16,784,003Liabilities 2024: $18,317Net Assets 2024: $16,765,6862024Assets 2025: $18,079,060Liabilities 2025: $13,341Net Assets 2025: $18,065,7192025

Highlighted filing

2019

Assets$18,741,815
Liabilities$3,568,184
Net Assets$15,173,631

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $354,843Expenses 2010: $363,791Net Income 2010: -$8,9482010Revenue 2011: $328,503Expenses 2011: $352,747Net Income 2011: -$24,2442011Revenue 2012: $304,912Expenses 2012: $363,643Net Income 2012: -$58,7312012Revenue 2013: $382,338Expenses 2013: $373,810Net Income 2013: $8,5282013Revenue 2014: $280,653Expenses 2014: $320,595Net Income 2014: -$39,9422014Revenue 2015: $330,809Expenses 2015: $313,859Net Income 2015: $16,9502015Revenue 2016: $476,522Expenses 2016: $331,742Net Income 2016: $144,7802016Revenue 2017: $5,438,803Expenses 2017: $375,447Net Income 2017: $5,063,3562017Revenue 2018: $6,470,294Expenses 2018: $2,752,841Net Income 2018: $3,717,4532018Revenue 2019: $4,780,605Expenses 2019: $2,689,947Net Income 2019: $2,090,6582019Revenue 2020: $2,348,449Expenses 2020: $2,082,997Net Income 2020: $265,4522020Revenue 2021: $2,255,583Expenses 2021: $1,168,861Net Income 2021: $1,086,7222021Revenue 2022: $2,884,962Expenses 2022: $2,761,202Net Income 2022: $123,7602022Revenue 2023: $2,536,469Expenses 2023: $3,078,589Net Income 2023: -$542,1202023Revenue 2024: $4,744,885Expenses 2024: $3,481,938Net Income 2024: $1,262,9472024Revenue 2025: $2,136,781Expenses 2025: $836,748Net Income 2025: $1,300,0332025

Highlighted filing

2019

Revenue$4,780,605
Expenses$2,689,947
Net Income$2,090,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$6,275,142
Mission and Program Overview

Mission

To provide a flexible venue for hosting, supporting and producing the performing arts in addition to educational, multicultural, philanthropic and community events.

To enthrall audiences and inspire performers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,772,406$16,821,109▲ $2,048,703
Rtn Earn Endowment Incm Other Fnds$13,112,445$15,173,631▲ $2,061,186
Loans From Officers Directors$3,000,000$3,500,000▲ $500,000
Cash and Non-Interest-Bearing Accounts$1,244,300$1,913,948▲ $669,648
Accounts Receivable$9,040$6,756▼ $2,284
Savings and Temporary Cash Investments$103,876$2▼ $103,874
Total Assets$16,129,622$18,741,815▲ $2,612,193
Liabilities
Other Liabilities$17,177$40,488▲ $23,311
Accounts Payable and Accrued Expenses-$27,696-
Total Liabilities$3,017,177$3,568,184▲ $551,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,112,445$15,173,631▲ $2,061,186
Total Liabilities and Net Assets / Fund Balance$16,129,622$18,741,815▲ $2,612,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,289,542$642,568$12,932,110
Equipment$2,017,196$740,834$2,758,030
Land$2,514,371-$2,514,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Casey Wilder MottExecutive DiFT$90,938$90,938

Board Members and Trustees

NameTitle
Bill LowePresident
Dan DrackettDirector
Dave OlsenDirector
Dave WhortonDirector
Elizabeth TierneyDirector
Gary BormanDirector
Georgie FentonDirector
Grace HarveyDirector
Kevin WadeDirector
Mark EshmanDirector
Michelle GriffithDirector
Renata BeguinDirector
Sallie CastleDirector
Sally OnettoDirector
Wendy HalesDirector
Kathy JonesSecretary
Robert DegennaroTreasurer
Tim MottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,040,015
Program Service Revenue
$730,986
Investment Income
$10,503
Other Revenue
$-899
All Other Contributions
$4,040,015
Change in Net Assets
$2,090,658

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$1,364,825Fair Market Value
Other Non Cash Contri Table1$76,802-
Other Non Cash Contri Table1$5,370-
Total Noncash Contributions18$1,446,997-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,034,338
Salaries, Compensation, and Employee Benefits$580,193
Total Fundraising Expense$338,060
Professional Fundraising Fees$75,416
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$998,838--$998,838
Fees for Services Other$560,334--$560,334
Other Salaries and Wages$258,257$129,129$129,129$516,515
Advertising$850-$116,441$117,291
Interest-$76,802-$76,802
Fees for Services Professional Fundraising--$75,416$75,416
Occupancy$64,766$3,152-$67,918
Fees for Services Accounting-$45,221-$45,221
Office Expenses$21,369$20,773-$42,142
Payroll Taxes$20,193$10,097$10,097$40,387
Insurance$2,000$34,567-$36,567
Other Employee Benefits$11,645$5,823$5,823$23,291
Travel-$17,879-$17,879
All Other Expenses-$8,476$1,154$9,630
Other Expenses$5,049$13,953-$5,049
Fees for Services Legal-$2,551-$2,551
Total Functional Expenses$1,983,464$368,423$338,060$2,689,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$75,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,000,000$3,500,000▲ $500,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$23,352
Payroll Taxes$13,474
Gift Cards$3,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 2

Tim mott casey mott vice pres exec dir father/son

Form 990, Page 6, Part VI, Line 11B

The executive director reviews and signs the 990. The 990 is available upon request to the board members.

Form 990, Page 6, Part VI, Line 12C

Overseen by the governance committee and executive committee. Potential conflicts are reported to governance which is reviewed and referred to the executive committee. No such matters arose in 2019.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Sun Valley Performing Arts Inc
EIN
82-0531282
Phone
2087267872
Address
PO BOX 4921, KETCHUM, ID 83340
Doing Business As
The Argyros

Signing Officer

Name
Casey Wilder Mott
Title
Executive Director
Phone
2087267872
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Lowe
Formed
2001
Legal Domicile
Id
Voting Board Members
19
Independent Board Members
19
Employees
27
Volunteers
20

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

Form 990

Sun valley performing arts inititated a capital campaign and construction project to replace its current facility (known as nextage theatre) with a completely new, larger, more versatile and technically advanced building that will be know as "the argyros". Demolition, excavation, and the construction of the foundation for the new building were completed in 2017. Building completion occurred january 2019.

Form 990, Part IX, Line 11G

Production costs 509,011 0 0 contract labor 51,323 0 0 total 560,334 0 0

Form 990, Part XI, Line 9

Book to tax diff (accr to cash) -29,472

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt077
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01478437
IRS990/GrossReceiptsAmt06275142
IRS990/GrossSalesOfInventoryAmt015278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034567
IRS990/InsuranceGrp/ProgramServicesAmt02000
IRS990/InsuranceGrp/TotalAmt036567
IRS990/InterestGrp/ManagementAndGeneralAmt076802
IRS990/InterestGrp/TotalAmt076802
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010426
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01383402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014772406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016821109
IRS990/LandBldgEquipCostOrOtherBssAmt018204511
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01478360
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03000000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03500000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENTHRALL AUDIENCES AND INSPIRE PERFORMERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013112445
IRS990/NetAssetsOrFundBalancesEOYAmt015173631
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-899
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-899
IRS990/NoncashContributionsAmt01446997
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03152
IRS990/OccupancyGrp/ProgramServicesAmt064766
IRS990/OccupancyGrp/TotalAmt067918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020773
IRS990/OfficeExpensesGrp/ProgramServicesAmt021369
IRS990/OfficeExpensesGrp/TotalAmt042142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-29472
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023291
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2FURNISHINGS
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013953
IRS990/OtherExpensesGrp/ProgramServicesAmt028594
IRS990/OtherExpensesGrp/ProgramServicesAmt111569
IRS990/OtherExpensesGrp/ProgramServicesAmt25049
IRS990/OtherExpensesGrp/TotalAmt028594
IRS990/OtherExpensesGrp/TotalAmt113953
IRS990/OtherExpensesGrp/TotalAmt211569
IRS990/OtherExpensesGrp/TotalAmt35049
IRS990/OtherLiabilitiesGrp/BOYAmt017177
IRS990/OtherLiabilitiesGrp/EOYAmt040488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516515
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010097
IRS990/PayrollTaxesGrp/ProgramServicesAmt020193
IRS990/PayrollTaxesGrp/TotalAmt040387
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL LOWE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0THEATER PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1THEATER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2TECHNICIAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0589847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3428
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OFFERS YEAR-ROUND EDUCATIONAL PERFORMING ARTS CLASSES FOR FAMILIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06365303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039961
IRS990/PYOtherExpensesAmt02494285
IRS990/PYProgramServiceRevenueAmt065030
IRS990/PYRevenuesLessExpensesAmt03717453
IRS990/PYSalariesCompEmpBnftPaidAmt0226306
IRS990/PYTotalExpensesAmt02752841
IRS990/PYTotalProfFndrsngExpnsAmt032250
IRS990/PYTotalRevenueAmt06470294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02090658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0730986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013112445
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015173631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01786853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02911425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02888211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0233550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt083250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07903289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04040015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06365303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04329075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0365563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015306878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0756690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01153213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51990
IRS990ScheduleA/PublicSupportPY509Pct00.48270
IRS990ScheduleA/PublicSupportTotal509Amt08556802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01786853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02911425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02888211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0233550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt083250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07903289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04796705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06430333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04425722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0476522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330809
IRS990ScheduleA/Total509Grp/TotalAmt016460091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04796705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06430333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04425722

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.01$18.1$2.14$0.84$1.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.02$16.8$4.74$3.48$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.04$15.5$2.54$3.08$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.03$16.0$2.88$2.76$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.98$16.7$2.26$1.17$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$1.67$15.6$2.35$2.08$0.27
2019Detailed filing. Detailed filing data is available for this year.$18.7$3.57$15.2$4.78$2.69$2.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$3.02$13.1$6.47$2.75$3.72
2017Summary only. Only limited summary data is available for this year.$7.45$0.01$7.44$5.44$0.38$5.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.15$2.37$0.48$0.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.16$2.23$0.33$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.16$2.21$0.28$0.32$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.16$2.25$0.38$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$2.40$0.16$2.24$0.30$0.36$0.06
2011Summary only. Only limited summary data is available for this year.$2.46$0.16$2.30$0.33$0.35$0.02
2010Summary only. Only limited summary data is available for this year.$2.48$0.16$2.32$0.35$0.36$0.01