Civic Intelligence

Artown

990 • Fiscal year 2014 • EIN 88-0412311

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

528 W 1st StreetReno, NV 89503

(775) 322-1538

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$899,680

Up $56,914 (+6.8%) from 2013

Net Assets

Up

$887,229

Up $56,329 (+6.8%) from 2013

Liabilities

Up

$12,451

Up $585 (+4.9%) from 2013

Revenue

Down

$1,928,812

Down $16,451 (-0.8%) from 2013

Expenses

Down

$1,872,483

Down $136,999 (-6.8%) from 2013

Net Income

Up

$56,329

Up $120,548 (+188%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $485,088Liabilities 2010: $12,121Net Assets 2010: $472,9672010Assets 2011: $844,345Liabilities 2011: $5,969Net Assets 2011: $838,3762011Assets 2012: $926,836Liabilities 2012: $31,717Net Assets 2012: $895,1192012Assets 2013: $842,766Liabilities 2013: $11,866Net Assets 2013: $830,9002013Assets 2014: $899,680Liabilities 2014: $12,451Net Assets 2014: $887,2292014Assets 2015: $877,725Liabilities 2015: $17,405Net Assets 2015: $860,3202015Assets 2016: $900,567Liabilities 2016: $7,059Net Assets 2016: $893,5082016Assets 2017: $920,582Liabilities 2017: $7,841Net Assets 2017: $912,7412017Assets 2018: $881,639Liabilities 2018: $5,297Net Assets 2018: $876,3422018Assets 2019: $1,174,112Liabilities 2019: $8,721Net Assets 2019: $1,165,3912019Assets 2020: $1,316,878Liabilities 2020: $15,372Net Assets 2020: $1,301,5062020Assets 2021: $1,599,720Liabilities 2021: $208,285Net Assets 2021: $1,391,4352021Assets 2022: $1,658,701Liabilities 2022: $39,139Net Assets 2022: $1,619,5622022Assets 2023: $1,717,822Liabilities 2023: $18,903Net Assets 2023: $1,698,9192023Assets 2024: $2,042,093Liabilities 2024: $12,695Net Assets 2024: $2,029,3982024

Highlighted filing

2014

Assets$899,680
Liabilities$12,451
Net Assets$887,229

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,808,9762010Expenses 2011: $2,422,0262011Expenses 2012: $1,832,4692012Revenue 2013: $1,945,263Expenses 2013: $2,009,482Net Income 2013: -$64,2192013Revenue 2014: $1,928,812Expenses 2014: $1,872,483Net Income 2014: $56,3292014Revenue 2015: $2,634,172Expenses 2015: $2,661,081Net Income 2015: -$26,9092015Revenue 2016: $2,465,242Expenses 2016: $2,432,054Net Income 2016: $33,1882016Revenue 2017: $2,385,988Expenses 2017: $2,366,755Net Income 2017: $19,2332017Revenue 2018: $1,680,175Expenses 2018: $1,716,574Net Income 2018: -$36,3992018Revenue 2019: $1,856,813Expenses 2019: $1,567,764Net Income 2019: $289,0492019Revenue 2020: $935,955Expenses 2020: $799,840Net Income 2020: $136,1152020Revenue 2021: $2,003,182Expenses 2021: $1,913,253Net Income 2021: $89,9292021Revenue 2022: $2,101,643Expenses 2022: $1,873,516Net Income 2022: $228,1272022Revenue 2023: $1,870,541Expenses 2023: $1,791,184Net Income 2023: $79,3572023Revenue 2024: $1,904,651Expenses 2024: $1,582,604Net Income 2024: $322,0472024

Highlighted filing

2014

Revenue$1,928,812
Expenses$1,872,483
Net Income$56,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,928,812
Mission and Program Overview

Mission

To strengthen reno's arts industry, enhance our civic identity and national image, thereby creating a climate for the cultural and economic rebirth of our region.

Presentation of cultural events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,222$378,512▼ $3,710
Savings and Temporary Cash Investments$231,774$262,149▲ $30,375
Cash and Non-Interest-Bearing Accounts$166,038$231,392▲ $65,354
Pledges and Grants Receivable$55,084$19,582▼ $35,502
Prepaid Expenses and Deferred Charges$5,009$5,406▲ $397
Total Assets$842,766$899,680▲ $56,914
Other Assets Total$2,639$2,639→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,227$9,812▲ $585
Other Liabilities$2,639$2,639→ $0
Total Liabilities$11,866$12,451▲ $585
Net Assets / Fund Balance
Unrestricted Net Assets$778,592$809,533▲ $30,941
Temporarily Rstr Net Assets$52,308$77,696▲ $25,388
Total Net Assets Fund Balance$830,900$887,229▲ $56,329
Total Liabilities and Net Assets / Fund Balance$842,766$899,680▲ $56,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,347$1,167$202,514
Land$149,875-$149,875
Equipment$3,301$105,363$108,664
Leasehold Improvements$23,989$1,062$25,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth MacmillanExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Chris FleinerBoard Chair
Chris ChristiansenVice Chair
Hillary SchieveBoard Member
Jessica SchneiderBoard Member
Oliver XBoard Member
Terry McquattieBoard Member
Miranda RobertsSecretary
Rachael AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,758,228
Program Service Revenue
$137,574
Investment Income
$1,389
Other Revenue
$31,621
All Other Contributions
$1,604,226
Change in Net Assets
$56,329

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
Other Non Cash Contri Table7$891,370Market Rates
Other Non Cash Contri Table16$114,634Market Rates
Other Non Cash Contri Table3$87,969Market Rates
Other Non Cash Contri Table30$25,000Market Rates
Total Noncash Contributions56$1,118,973-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,928,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,928,812
Total Revenue per Form 990
$1,928,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,594,517
Total Fundraising Expense$298,736
Salaries, Compensation, and Employee Benefits$277,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,484$19,828$13,740$120,052
Current Officers, Directors, Trustees, and Key Employees$55,000$10,000$40,000$105,000
Advertising$61,818--$61,818
All Other Expenses$36,629$3,428$15,518$55,575
Fees for Services Other$40,678$5,547-$46,225
Other Employee Benefits$23,796$4,480$5,535$33,811
Payroll Taxes$12,010$2,532$4,561$19,103
Other Expenses$7,223$3,334$3,334$13,891
Travel$8,136--$8,136
Depreciation Depletion$1,237$1,236$1,237$3,710
Office Expenses$1,644-$738$2,382
Total Functional Expenses$1,308,564$265,183$298,736$1,872,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,872,483
Total Expenses per Audited Statements$1,872,483
Total Expenses per Form 990$1,872,483
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,621
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AFRICAN CHILDREN'S CHOIR$20,269$16,569-$16,569
Mariachi$18,752$15,052-$15,052
Total Events$39,021$31,621-$31,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$2,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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 11

The executive director and board of directors review the tax return prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 15

All salaries and wage rates for employees are reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 18

The organization retains copies of all relevant documents at its physical address, and furnishes them upon request.

Form 990, Part VI, Section C, Line 19

The organization retains copies of all relevant documents at its physical address, and furnishes them upon request.

Filing and Contact Details

Filer

Filer Name
Artown
EIN
88-0412311
Phone
7753221538
Address
528 W 1ST STREET, RENO, NV 89503

Signing Officer

Name
Beth Mcmillan
Title
Executive Director
Phone
7753221538
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Mcmillan
Formed
1998
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
100

Preparer

Firm
Schettler Macy & Associates
Address
110 COUNTRY ESTATES CIRCLE SUITE 2, RENO, NV 89511
Preparer
Zeth M Macy
Phone
7756249108
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's oversight and selection process have not changed from the prior year.

Raw XML AppendixShowing 400 of 486 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/PayrollTaxesGrp/ProgramServicesAmt012010
IRS990/PayrollTaxesGrp/TotalAmt019103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019582
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05406
IRS990/PrincipalOfficerNm0BETH MCMILLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ART FESTIVALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01589163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02148
IRS990/PYOtherExpensesAmt01704166
IRS990/PYOtherRevenueAmt0311032
IRS990/PYProgramServiceRevenueAmt042920
IRS990/PYRevenuesLessExpensesAmt0-64219
IRS990/PYSalariesCompEmpBnftPaidAmt0305316
IRS990/PYTotalExpensesAmt02009482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01945263
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056329
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01758229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01620981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01530639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02388190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01147698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08445737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0322134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0414283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0396976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01658307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09917
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt010104044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01927423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01943115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01886359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02802473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01544674
IRS990ScheduleA/Total509Grp/TotalAmt010104044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01928812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01945263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01889212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02803973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01546701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010113961
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/BuildingsGrp/BookValueAmt0201347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202514
IRS990ScheduleD/EquipmentGrp/BookValueAmt03301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108664
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01872483
IRS990ScheduleD/LandGrp/BookValueAmt0149875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01928812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378512
IRS990ScheduleD/TotalExpensesPerForm990Amt01872483
IRS990ScheduleD/TotalLiabilityAmt02639
IRS990ScheduleD/TotalRevenuePerForm990Amt01928812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01928812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01872483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AFRICAN CHILDREN'S CHOIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARIACHI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031621
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt116
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt330
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDIA AND MARKETING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VENUE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3FOOD AND BEVERAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2MARKET RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3MARKET RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0891370
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1114634
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt287969
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt325000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SALARIES AND WAGE RATES FOR EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RETAINS COPIES OF ALL RELEVANT DOCUMENTS AT ITS PHYSICAL ADDRESS, AND FURNISHES THEM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RETAINS COPIES OF ALL RELEVANT DOCUMENTS AT ITS PHYSICAL ADDRESS, AND FURNISHES THEM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$1.90$1.58$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.87$1.79$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$2.10$1.87$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.21$1.39$2.00$1.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.94$0.80$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$1.86$1.57$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$1.68$1.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$2.39$2.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$2.47$2.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$2.63$2.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.93$1.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.95$2.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.84$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.47$1.81