Civic Intelligence

Cosanti Foundation

990 • Fiscal year 2019 • EIN 86-0208931

Dec 01, 2018 to Nov 30, 2019 • Filed on Oct 15, 2020

Organization ProfileWWW.ARCOSANTI.ORG
13555 South Cross L RdMayer, AZ 86333

(928) 632-7135

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.26x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$37,424

Higher top officer pay than 23% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$5,781,902

Down $2,319,045 (-29%) from 2017

Net Assets

Down

$5,276,859

Down $2,193,401 (-29%) from 2017

Liabilities

Down

$505,043

Down $125,644 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Up

$1,959,024

Up $786,818 (+67%) from 2017

Expenses

Up

$1,912,296

Up $817,038 (+75%) from 2017

Net Income

Down

$46,728

Down $30,220 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2010: $5,973,904Liabilities 2010: $570,099Net Assets 2010: $5,403,8052010Assets 2011: $6,308,468Liabilities 2011: $534,160Net Assets 2011: $5,774,3082011Assets 2013: $7,107,893Liabilities 2013: $401,443Net Assets 2013: $6,706,4502013Assets 2015: $7,546,725Liabilities 2015: $436,434Net Assets 2015: $7,110,2912015Assets 2016: $7,842,866Liabilities 2016: $611,831Net Assets 2016: $7,231,0352016Assets 2017: $8,100,947Liabilities 2017: $630,687Net Assets 2017: $7,470,2602017Assets 2019: $5,781,902Liabilities 2019: $505,043Net Assets 2019: $5,276,8592019Assets 2020: $5,793,766Liabilities 2020: $510,095Net Assets 2020: $5,283,6712020Assets 2021: $6,295,849Liabilities 2021: $562,656Net Assets 2021: $5,733,1932021Assets 2024: $5,404,893Liabilities 2024: $638,512Net Assets 2024: $4,766,3812024

Highlighted filing

2019

Assets$5,781,902
Liabilities$505,043
Net Assets$5,276,859
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $923,3242010Expenses 2011: $911,1022011Expenses 2013: $988,6552013Revenue 2015: $1,019,667Expenses 2015: $1,100,367Net Income 2015: -$80,7002015Revenue 2016: $1,055,406Expenses 2016: $1,179,185Net Income 2016: -$123,7792016Revenue 2017: $1,172,206Expenses 2017: $1,095,258Net Income 2017: $76,9482017Revenue 2019: $1,959,024Expenses 2019: $1,912,296Net Income 2019: $46,7282019Revenue 2020: $1,771,076Expenses 2020: $1,776,051Net Income 2020: -$4,9752020Revenue 2021: $1,833,941Expenses 2021: $1,921,998Net Income 2021: -$88,0572021Revenue 2024: $1,963,662Expenses 2024: $2,054,505Net Income 2024: -$90,8432024

Highlighted filing

2019

Revenue$1,959,024
Expenses$1,912,296
Net Income$46,728
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Oct 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,979,060
Mission and Program Overview

Mission

To inspire a reimagined urbanism that builds resilient and equitable communities sustainably integrated with the natural world.

Inspire educational and cultural transformations grounded in the concept of arcology, integrating architecture and ecology to create equitable and sustainable human habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,330,920$4,731,677▼ $2,599,243
Investments Other Securities$726,760$706,147▼ $20,613
Inventories for Sale or Use$61,886$80,648▲ $18,762
Cash and Non-Interest-Bearing Accounts$14,316$77,664▲ $63,348
Savings and Temporary Cash Investments$103,846$75,088▼ $28,758
Investments in Publicly Traded Securities$51,998$57,828▲ $5,830
Accounts Receivable$3,608$850▼ $2,758
Total Assets$8,359,121$5,781,902▼ $2,577,219
Other Assets Total$65,787$52,000▼ $13,787
Liabilities
Accounts Payable and Accrued Expenses$620,857$440,495▼ $180,362
Other Liabilities$51,103$50,228▼ $875
Deferred Revenue-$14,320-
Total Liabilities$671,960$505,043▼ $166,917
Net Assets / Fund Balance
Unrestricted Net Assets$7,583,315$5,201,771▼ $2,381,544
Temporarily Rstr Net Assets$103,846$75,088▼ $28,758
Total Net Assets Fund Balance$7,687,161$5,276,859▼ $2,410,302
Total Liabilities and Net Assets / Fund Balance$8,359,121$5,781,902▼ $2,577,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,047,969$3,667,781$7,715,750
Land$624,090-$624,090
Equipment$33,959$393,035$426,994
Other Land Buildings$25,659-$25,659
Closely Held Equity Interests$706,147--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick McwhortorPresident and CEOFT$37,424$37,424

Board Members and Trustees

NameTitle
John WalshBoard President
Dan ShillingDirector
Jai KhalsaDirector
Kathryn JoyceDirector
Matteo DimicheleDirector
Michael JohnsonDirector
Jeff SteinSecretary
Stephen OstwinkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,013
Program Service Revenue
$1,481,058
Investment Income
$3,043
Other Revenue
$48,910
All Other Contributions
$426,013
Change in Net Assets
$46,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,596
Salaries, Compensation, and Employee Benefits$926,700
Total Fundraising Expense$73,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,177$33,560$49,012$662,749
Depreciation Depletion$160,008$17,778-$177,786
Other Employee Benefits$132,913$12,509$10,946$156,368
Fees for Services Accounting-$117,588-$117,588
Occupancy$107,474$7,402-$114,876
Fees for Services Other$100,141--$100,141
Office Expenses$41,652$49,340$2,764$93,756
Payroll Taxes$59,635$5,613$4,911$70,159
Insurance$55,228$2,906-$58,134
Current Officers, Directors, Trustees, and Key Employees$14,970$22,454-$37,424
Travel$16,463$7,898$1,780$26,141
All Other Expenses$12,150$8,151$4,117$24,418
Advertising-$19,672-$19,672
Interest-$17,187-$17,187
Other Expenses$6,819$7,028-$6,819
Total Functional Expenses$1,509,680$329,086$73,530$1,912,296
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$45,000
Housing Deposits$5,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The form 990 is reviewed by the board prior to filing .”

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

“The organization requires annual disclosure and sign-off acknowledging the conflict of interest policy. Additionally, all officers and employees are required to disclose any conflicts as they might arise.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president and ceo is approved by the board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cosanti Foundation
EIN
86-0208931
Phone
9286327135
Address
13555 SOUTH CROSS L RD, MAYER, AZ 86333

Signing Officer

Name
Patrick Mcwhortor
Title
President & CEO
Phone
9286327135
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mcwhortor
Formed
1956
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
0

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income from subsidiary -46,128.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Form 990, Part XI, Line 8

“During 2018, management discovered that construction in progress was overstated for amounts that were incorrectly capitalized instead of expensed. The amount of the adjustment was $2,413,759.”

Financial Statement Notes

PART III, LINE 4:

“The organization owns a cosanti bell which was donated by an individual during the year ended january 31, 2010.”

PART X, LINE 2:

“The foundation recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At november 30, 2019, the foundation have no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 572 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.

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IRS990/OtherExpensesGrp/Desc0STUDENT FOOD AND EXPENS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ARCOSANTI COMMUNITY FUN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07028
IRS990/OtherExpensesGrp/ProgramServicesAmt092672
IRS990/OtherExpensesGrp/ProgramServicesAmt179633
IRS990/OtherExpensesGrp/ProgramServicesAmt249745
IRS990/OtherExpensesGrp/ProgramServicesAmt36819
IRS990/OtherExpensesGrp/TotalAmt092672
IRS990/OtherExpensesGrp/TotalAmt179633
IRS990/OtherExpensesGrp/TotalAmt256773
IRS990/OtherExpensesGrp/TotalAmt36819
IRS990/OtherLiabilitiesGrp/BOYAmt051103
IRS990/OtherLiabilitiesGrp/EOYAmt050228
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013417
IRS990/OtherRevenueTotalAmt013417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662749
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05613
IRS990/PayrollTaxesGrp/ProgramServicesAmt059635
IRS990/PayrollTaxesGrp/TotalAmt070159
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK MCWHORTOR
IRS990/PriorPeriodAdjustmentsAmt0-2413759
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3721000
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0CO-USER & LODGING
IRS990/ProgramServiceRevenueGrp/Desc1ASSIGNMENT OF RIGHTS
IRS990/ProgramServiceRevenueGrp/Desc2GUIDED TOURS
IRS990/ProgramServiceRevenueGrp/Desc3EXPER. ENVIRON RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0516712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1505487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2217902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt467797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0516712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1505487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt467797
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0113160
IRS990/ProgSrvcAccomActy2Grp/Desc0COSANTI FOUNDATION'S EXPERIMENTAL ENVIRONMENTAL PROGRAM EXPANDS FROM A MORE STRUCTURED TEACHING APPROACH TO OFFER CASUAL AND SPONTANEOUS LEARNING OPPORTUNITIES. VISITORS MAY TOUR EITHER OF COSANTI FOUNDATION'S PHYSICAL SITES TO SEE THE CONCEPTS OF ARCOLOGY REFLECTED IN FACILITIES THAT ARE ACTIVELY USED FOR BOTH RESIDENTIAL AND COMMERCIAL PURPOSES. OVERNIGHT ACCOMMODATIONS ARE AVAILABLE FOR THOSE WHO WANT TO IMMERSE THEMSELVES MORE COMPLETELY IN THE EXPERIENCE OF DWELLING IN A TRANSFORMATIONAL "URBAN" ENVIRONMENT. AT ARCOSANTI, ONE OF THE FOUNDATION'S SITES, ABOUT SIXTY INDIVIDUALS RESIDE FULL TIME. A NUMBER OF THE RESIDENTS ALSO WORK FULL-TIME ON THE ARCOSANTI SITE. PERIODICALLY THE ARCOSANTI COMMUNITY HOSTS MUSICAL, ARTS, AND CONFERENCE-TYPE EVENTS TO WHICH THE GENERAL PUBLIC IS INVITED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0954017
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01240101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03800
IRS990/PYOtherExpensesAmt0828884
IRS990/PYOtherRevenueAmt089619
IRS990/PYProgramServiceRevenueAmt0966070
IRS990/PYRevenuesLessExpensesAmt039651
IRS990/PYSalariesCompEmpBnftPaidAmt0751484
IRS990/PYTotalExpensesAmt01580368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01620019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 35,843. 2017 AMOUNT: $ 37,946. 2018 AMOUNT: $ 13,417. MANAGEMENT SERVICES - 2014 AMOUNT: $ 15,000. 2017 AMOUNT: $ 15,000. 2018 AMOUNT: $ 60,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0426013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0889454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01933854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09634
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01476587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01005995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0821891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0821884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0826929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04953286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024611
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08571
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt073417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050843
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0177206
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94890
IRS990ScheduleA/PublicSupportPY509Pct00.95170
IRS990ScheduleA/PublicSupportTotal509Amt06735165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt059565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0151975
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0209
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt059565
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035451
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt056750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0151975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01902600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01895449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01069248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01043503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0976340
IRS990ScheduleA/Total509Grp/TotalAmt06887140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01979060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01954188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01081005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01046458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01036817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07097528
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt052000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04047969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03667781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07715750
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0706147
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt033959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426994

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,781,902
Liabilities
$505,043
Net assets
$5,276,859
Revenue
$1,959,024
Expenses
$1,912,296
Net income
$46,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.64$4.77$1.96$2.05$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.56$5.73$1.83$1.92$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.51$5.28$1.77$1.78$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.78$0.51$5.28$1.96$1.91$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.63$7.47$1.17$1.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.84$0.61$7.23$1.06$1.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.55$0.44$7.11$1.02$1.10$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.40$6.71$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.53$5.77$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.57$5.40$0.92