Civic Intelligence

Irish Cultural and Learning Foundation

990 • Fiscal year 2015 • EIN 86-0930096

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.AZIRISH.ORG
1106 N Central AvePhoenix, AZ 85004

(602) 258-0109

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$4,756,714

Down $365,266 (-7.1%) from 2014

Net Assets

Down

$4,746,807

Down $370,656 (-7.2%) from 2014

Liabilities

Up

$9,907

Up $5,390 (+119%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin4th percentile

Revenue

Down

$452,479

Down $25,036 (-5.2%) from 2014

Expenses

Up

$820,907

Up $19,172 (+2.4%) from 2014

Net Income

Down

-$368,428

Down $44,208 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,665,913Liabilities 2010: $21,506Net Assets 2010: $3,644,4072010Assets 2011: $5,076,543Liabilities 2011: $6,736Net Assets 2011: $5,069,8072011Assets 2012: $6,244,629Liabilities 2012: $2,713Net Assets 2012: $6,241,9162012Assets 2013: $5,451,103Liabilities 2013: $9,420Net Assets 2013: $5,441,6832013Assets 2014: $5,121,980Liabilities 2014: $4,517Net Assets 2014: $5,117,4632014Assets 2015: $4,756,714Liabilities 2015: $9,907Net Assets 2015: $4,746,8072015Assets 2016: $4,266,030Liabilities 2016: $8,063Net Assets 2016: $4,257,9672016Assets 2017: $3,970,635Liabilities 2017: $5,205Net Assets 2017: $3,965,4302017Assets 2018: $3,628,786Liabilities 2018: $5,632Net Assets 2018: $3,623,1542018Assets 2019: $3,400,495Liabilities 2019: $6,775Net Assets 2019: $3,393,7202019Assets 2020: $3,282,666Liabilities 2020: $6,767Net Assets 2020: $3,275,8992020Assets 2021: $3,024,967Liabilities 2021: $9,723Net Assets 2021: $3,015,2442021Assets 2022: $2,715,641Liabilities 2022: $14,203Net Assets 2022: $2,701,4382022Assets 2023: $2,563,026Liabilities 2023: $7,219Net Assets 2023: $2,555,8072023Assets 2024: $2,301,771Liabilities 2024: $25,520Net Assets 2024: $2,276,2512024

Highlighted filing

2015

Assets$4,756,714
Liabilities$9,907
Net Assets$4,746,807
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $3,043,970Expenses 2010: $193,894Net Income 2010: $2,850,0762010Revenue 2011: $1,660,444Expenses 2011: $233,934Net Income 2011: $1,426,5102011Revenue 2012: $1,606,751Expenses 2012: $443,655Net Income 2012: $1,163,0962012Revenue 2013: $334,927Expenses 2013: $735,160Net Income 2013: -$400,2332013Revenue 2014: $477,515Expenses 2014: $801,735Net Income 2014: -$324,2202014Revenue 2015: $452,479Expenses 2015: $820,907Net Income 2015: -$368,4282015Revenue 2016: $359,011Expenses 2016: $847,851Net Income 2016: -$488,8402016Revenue 2017: $559,805Expenses 2017: $859,521Net Income 2017: -$299,7162017Revenue 2018: $483,768Expenses 2018: $826,043Net Income 2018: -$342,2752018Revenue 2019: $533,723Expenses 2019: $763,697Net Income 2019: -$229,9742019Revenue 2020: $576,524Expenses 2020: $694,345Net Income 2020: -$117,8212020Revenue 2021: $459,242Expenses 2021: $719,897Net Income 2021: -$260,6552021Revenue 2022: $668,396Expenses 2022: $974,977Net Income 2022: -$306,5812022Revenue 2023: $872,342Expenses 2023: $1,027,831Net Income 2023: -$155,4892023Revenue 2024: $687,139Expenses 2024: $973,572Net Income 2024: -$286,4332024

Highlighted filing

2015

Revenue$452,479
Expenses$820,907
Net Income-$368,428
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$508,329
Mission and Program Overview

Mission

To promote, display and preserve art and beauty of the irish culture and its enduring contributions to civilization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,540,767$4,324,474▼ $216,293
Pledges and Grants Receivable$337,000$262,000▼ $75,000
Cash and Non-Interest-Bearing Accounts$105,867$96,131▼ $9,736
Accounts Receivable$62,825$37,258▼ $25,567
Inventories for Sale or Use$3,831$0▼ $3,831
Total Assets$5,121,980$4,756,714▼ $365,266
Other Assets Total$71,690$36,851▼ $34,839
Liabilities
Other Liabilities$0$6,981▲ $6,981
Accounts Payable and Accrued Expenses$4,517$2,926▼ $1,591
Total Liabilities$4,517$9,907▲ $5,390
Net Assets / Fund Balance
Unrestricted Net Assets$4,752,139$4,468,983▼ $283,156
Temporarily Rstr Net Assets$355,214$267,714▼ $87,500
Permanently Rstr Net Assets$10,110$10,110→ $0
Total Net Assets Fund Balance$5,117,463$4,746,807▼ $370,656
Total Liabilities and Net Assets / Fund Balance$5,121,980$4,756,714▼ $365,266

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,953,151$942,603$4,895,754
Equipment$371,323$88,539$459,862
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
J Paul AhernPresident
Francis J LeavyTrustee
JUSTIN O'BRIENTrustee
James Cunningham SrTrustee
Jim DaughertyTrustee
Kerry GiangobbeTrustee
Matthew CunninghamTrustee
Sean LeeTrustee
Tom RogersSecretary
Norman McclellandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,954
Program Service Revenue
$94,891
Investment Income
$0
Other Revenue
$82,634
All Other Contributions
$217,626
Change in Net Assets
$-368,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,121
Salaries, Compensation, and Employee Benefits$292,286
Total Fundraising Expense$37,589
Professional Fundraising Fees$16,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$262,650$46,350-$309,000
Comp Disqual Persons$215,588$45,812$8,085$269,485
Fees for Services Other$71,789$917$917$73,623
Payroll Taxes$18,241$388$4,172$22,801
Occupancy$17,935$3,165-$21,100
Office Expenses$13,918$3,479-$17,397
Fees for Services Professional Fundraising--$16,500$16,500
Information Technology$9,740$4,174-$13,914
Insurance$9,782$3,261-$13,043
All Other Expenses$9,775--$9,775
Fees for Services Accounting$7,702$1,637$288$9,627
Advertising$4,113$2,057$2,056$8,226
Other Expenses$5,766$0$0$5,766
Travel$4,181--$4,181
Interest$113$14$14$141
Total Functional Expenses$666,508$116,810$37,589$820,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,518
Professional Fundraising Fees$16,500
Fundraising Gross Income$11,435

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,340$11,435$28,518$-17,083
Total Events$48,340$11,435$28,518$-17,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bridget CostelloDaughter of Board MemberCompensation for Services Performed as a Consultant.No$16,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,981
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 family members
Yes
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 B, Line 11

“The form 990 is transmitted to the members of the governing board through email before filing.”

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

“Officers and directors are required to disclose potential conflicts.”

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

“The executive committee reviews and approves the compensation for top official.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanantion is available upon request.”

Filing and Contact Details

Filer

Filer Name
Irish Cultural and Learning Foundation
EIN
86-0930096
Phone
6022580109
Address
1106 N CENTRAL AVE, PHOENIX, AZ 85004

Signing Officer

Name
J Paul Ahern
Title
President
Phone
6022580109
Signed
2016-11-15

Organization Details

Principal Officer
J Paul Ahern
Formed
1998
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
624

Preparer

Firm
Vestboard Pllc
Address
2555 E CAMELBACK RD SUITE 140, PHOENIX, AZ 85016
Preparer
Jordan I Taylor CPA
Phone
6027737650
Raw XML AppendixShowing 400 of 542 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/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3DATABASES
IRS990/OtherExpensesGrp/FundraisingAmt03242
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22315
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03242
IRS990/OtherExpensesGrp/ProgramServicesAmt19659
IRS990/OtherExpensesGrp/ProgramServicesAmt22314
IRS990/OtherExpensesGrp/ProgramServicesAmt35766
IRS990/OtherExpensesGrp/TotalAmt09726
IRS990/OtherExpensesGrp/TotalAmt19659
IRS990/OtherExpensesGrp/TotalAmt26943
IRS990/OtherExpensesGrp/TotalAmt35766
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06981
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02669
IRS990/OtherRevenueTotalAmt02669
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0388
IRS990/PayrollTaxesGrp/ProgramServicesAmt018241
IRS990/PayrollTaxesGrp/TotalAmt022801
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010110
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0337000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J PAUL AHERN
IRS990/PriorPeriodAdjustmentsAmt0-2228
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION TO EVENTS AN
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMY TUITION AND PE
IRS990/ProgramServiceRevenueGrp/Desc2RAFFLE
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4AFFILIATE EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0532700
IRS990/PYOtherRevenueAmt052666
IRS990/PYProgramServiceRevenueAmt093318
IRS990/PYRevenuesLessExpensesAmt0-324220
IRS990/PYSalariesCompEmpBnftPaidAmt0257035
IRS990/PYTotalExpensesAmt0801735
IRS990/PYTotalProfFndrsngExpnsAmt012000
IRS990/PYTotalRevenueAmt0477515
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-368428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt069078
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0513920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0169290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0683210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01415970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01560627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03682842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0765547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt083267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt075744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0235016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09538
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85240
IRS990ScheduleA/PublicSupportPY509Pct00.90380
IRS990ScheduleA/PublicSupportTotal509Amt04000195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0513920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0169290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0683210
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01638745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01701970
IRS990ScheduleA/Total509Grp/TotalAmt04683405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0508317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01639372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01707268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04692943
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/AssetsIncludedAmt056000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0371323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0459862

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,756,714
Liabilities
$9,907
Net assets
$4,746,807
Revenue
$452,479
Expenses
$820,907
Net income
-$368,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.03$2.28$0.69$0.97$0.29
2023Summary only. Only limited summary data is available for this year.$2.56$0.01$2.56$0.87$1.03$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.01$2.70$0.67$0.97$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.01$3.02$0.46$0.72$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.01$3.28$0.58$0.69$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.01$3.39$0.53$0.76$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.01$3.62$0.48$0.83$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.01$3.97$0.56$0.86$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.01$4.26$0.36$0.85$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.75$0.45$0.82$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.48$0.80$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.45$0.01$5.44$0.33$0.74$0.40
2012Summary only. Only limited summary data is available for this year.$6.24$0.00$6.24$1.61$0.44$1.16
2011Summary only. Only limited summary data is available for this year.$5.08$0.01$5.07$1.66$0.23$1.43
2010Summary only. Only limited summary data is available for this year.$3.67$0.02$3.64$3.04$0.19$2.85
Peer Organizations

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