Civic Intelligence

Artown

990 • Fiscal year 2019 • EIN 88-0412311

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

26th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$130,081

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,174,112

Up $292,473 (+33%) from 2018

Net Assets

Up

$1,165,391

Up $289,049 (+33%) from 2018

Liabilities

Up

$8,721

Up $3,424 (+65%) from 2018

Revenue

Up

$1,856,813

Up $176,638 (+11%) from 2018

Expenses

Down

$1,567,764

Down $148,810 (-8.7%) from 2018

Net Income

Up

$289,049

Up $325,448 (+894%) from 2018

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

2019

Assets$1,174,112
Liabilities$8,721
Net Assets$1,165,391

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

2019

Revenue$1,856,813
Expenses$1,567,764
Net Income$289,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,856,813
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
Cash and Non-Interest-Bearing Accounts$237,889$525,536▲ $287,647
Land, Buildings, and Equipment, Net$374,634$372,870▼ $1,764
Savings and Temporary Cash Investments$263,477$266,256▲ $2,779
Prepaid Expenses and Deferred Charges$3,000$9,450▲ $6,450
Total Assets$881,639$1,174,112▲ $292,473
Other Assets Total$2,639$0▼ $2,639
Liabilities
Accounts Payable and Accrued Expenses$2,658$8,721▲ $6,063
Other Liabilities$2,639$0▼ $2,639
Total Liabilities$5,297$8,721▲ $3,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$798,581$877,713▲ $79,132
Net Assets With Donor Restrictions$77,761$287,678▲ $209,917
Total Net Assets Fund Balance$876,342$1,165,391▲ $289,049
Total Liabilities and Net Assets / Fund Balance$881,639$1,174,112▲ $292,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,402$3,112$202,514
Land$149,875-$149,875
Equipment$1,796$111,554$113,350
Leasehold Improvements$21,797$3,254$25,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth MacmillanExecutive DirectorFT$130,081$130,081

Board Members and Trustees

NameTitle
Thomas WhiteChair
Mark HatjakesVice Chair
Abigail StephensonBoard Member
Jana BentonBoard Member
Joe NanniniBoard Member
Mayor Hillary SchieveBoard Member
Meredith TanzerBoard Member
Michon EbenBoard Member
Nancy LeuenhagenBoard Member
Khalilah Smith CageSecretary
Roberto GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,461,852
Program Service Revenue
$392,994
Investment Income
$1,967
Other Revenue
$0
All Other Contributions
$1,111,536
Change in Net Assets
$289,049

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 Table6$425,081Market Rates
Other Non Cash Contri Table14$75,290Market Rates
Other Non Cash Contri Table5$20,979Market Rates
Total Noncash Contributions25$521,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,856,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,856,813
Total Revenue per Form 990
$1,856,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,201,022
Salaries, Compensation, and Employee Benefits$366,742
Total Fundraising Expense$239,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,031$21,465$59,774$169,270
Current Officers, Directors, Trustees, and Key Employees$100,162$18,211$11,708$130,081
Advertising$78,392--$78,392
Other Employee Benefits$29,689$5,591$6,905$42,185
All Other Expenses$24,986$5,489$6,000$36,475
Payroll Taxes$15,846$3,341$6,019$25,206
Fees for Services Other$18,645$2,543-$21,188
Other Expenses$26,650$122,379$20,859$20,859
Insurance$17,142$2,041$1,224$20,407
Office Expenses$8,240-$3,702$11,942
Travel$11,151--$11,151
Depreciation Depletion$590$587$588$1,765
Total Functional Expenses$1,146,959$181,647$239,158$1,567,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,567,764
Total Expenses per Audited Statements$1,567,764
Total Expenses per Form 990$1,567,764
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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 B, Line 11B

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 Macmillan
Title
Executive Director
Phone
7753221538
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Macmillan
Formed
1998
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Firm
Schettler Macy & Associates
Address
110 COUNTRY ESTATES CIRCLE SUITE 2, RENO, NV 89511
Preparer
Zeth M Macy
Phone
7756249108
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/OtherExpensesGrp/FundraisingAmt0122379
IRS990/OtherExpensesGrp/FundraisingAmt120859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122379
IRS990/OtherExpensesGrp/ProgramServicesAmt0435125
IRS990/OtherExpensesGrp/ProgramServicesAmt1292310
IRS990/OtherExpensesGrp/ProgramServicesAmt226650
IRS990/OtherExpensesGrp/TotalAmt0679883
IRS990/OtherExpensesGrp/TotalAmt1292310
IRS990/OtherExpensesGrp/TotalAmt226650
IRS990/OtherExpensesGrp/TotalAmt320859
IRS990/OtherLiabilitiesGrp/BOYAmt02639
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169270
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03341
IRS990/PayrollTaxesGrp/ProgramServicesAmt015846
IRS990/PayrollTaxesGrp/TotalAmt025206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09450
IRS990/PrincipalOfficerNm0BETH MACMILLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ART FESTIVALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01419638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03629
IRS990/PYOtherExpensesAmt01383488
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0256908
IRS990/PYRevenuesLessExpensesAmt0-36399
IRS990/PYSalariesCompEmpBnftPaidAmt0333086
IRS990/PYTotalExpensesAmt01716574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01680175
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0289049
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0392994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01461852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01414638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01984450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02147354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02378509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09386803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0392994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0398448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01624355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011232
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt011011158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01854846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01676546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02382898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02463873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02632995
IRS990ScheduleA/Total509Grp/TotalAmt011011158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01856813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01680175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02385988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02465242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02634172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011022390
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/BookValueAmt0199402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202514
IRS990ScheduleD/EquipmentGrp/BookValueAmt01796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113350
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01567764
IRS990ScheduleD/LandGrp/BookValueAmt0149875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03254
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025051
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01856813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372870
IRS990ScheduleD/TotalExpensesPerForm990Amt01567764
IRS990ScheduleD/TotalRevenuePerForm990Amt01856813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01856813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01567764
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt114
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt25
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDIA AND MARKETING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FOOD AND BEVERAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2MARKET RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0425081
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt175290
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt220979
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

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
Peer Organizations

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