Civic Intelligence

Artown

990 • Fiscal year 2020 • EIN 88-0412311

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$130,331

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,316,878

Up $142,766 (+12%) from 2019

Net Assets

Up

$1,301,506

Up $136,115 (+12%) from 2019

Liabilities

Up

$15,372

Up $6,651 (+76%) from 2019

Revenue

Down

$935,955

Down $920,858 (-50%) from 2019

Expenses

Down

$799,840

Down $767,924 (-49%) from 2019

Net Income

Down

$136,115

Down $152,934 (-53%) from 2019

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

2020

Assets$1,316,878
Liabilities$15,372
Net Assets$1,301,506

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

2020

Revenue$935,955
Expenses$799,840
Net Income$136,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$935,955
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$525,536$628,975▲ $103,439
Land, Buildings, and Equipment, Net$372,870$371,105▼ $1,765
Savings and Temporary Cash Investments$266,256$266,505▲ $249
Prepaid Expenses and Deferred Charges$9,450$50,293▲ $40,843
Total Assets$1,174,112$1,316,878▲ $142,766
Liabilities
Accounts Payable and Accrued Expenses$8,721$15,372▲ $6,651
Total Liabilities$8,721$15,372▲ $6,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$877,713$1,046,678▲ $168,965
Net Assets With Donor Restrictions$287,678$254,828▼ $32,850
Total Net Assets Fund Balance$1,165,391$1,301,506▲ $136,115
Total Liabilities and Net Assets / Fund Balance$1,174,112$1,316,878▲ $142,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,013$3,501$202,514
Land$149,875-$149,875
Equipment$859$112,490$113,349
Leasehold Improvements$21,358$3,694$25,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth MacmillanExecutive DirectorFT$130,331$130,331

Board Members and Trustees

NameTitle
Mark HatjakesChair
Joe NanniniPast Chair
Abigail StephensonBoard Member
Jana BentonBoard Member
Meredith TanzerBoard Member
Michon EbenBoard Member
Nancy LeuenhagenBoard Member
Pat CashellBoard Member
Khalilah Smith CageSecretary
Roberto GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$860,414
Program Service Revenue
$5,079
Investment Income
$1,562
Other Revenue
$68,900
All Other Contributions
$775,414
Change in Net Assets
$136,115

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$170,623Market Rates
Other Non Cash Contri Table3$22,050Market Rates
Other Non Cash Contri Table3$3,691Market Rates
Total Noncash Contributions13$196,364-

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$935,955
Total Revenue per Form 990
$935,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,724
Salaries, Compensation, and Employee Benefits$371,116
Total Fundraising Expense$147,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,195$8,631$54,960$170,786
Current Officers, Directors, Trustees, and Key Employees$82,109$31,279$16,943$130,331
Advertising$52,291--$52,291
Other Employee Benefits$32,317$6,085$7,516$45,918
All Other Expenses$12,244$3,699$17,575$33,518
Payroll Taxes$15,140$3,191$5,750$24,081
Fees for Services Other$21,022$2,867-$23,889
Other Expenses$9,079$3,866$3,867$16,812
Insurance$10,565$1,258$755$12,578
Office Expenses$5,922-$2,661$8,583
Travel$1,878--$1,878
Depreciation Depletion$589$588$588$1,765
Total Functional Expenses$553,829$98,430$147,581$799,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$799,840
Total Expenses per Audited Statements$799,840
Total Expenses per Form 990$799,840
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
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Macmillan
Formed
1998
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
4
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 483 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/TotalAmt316812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt068900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068900
IRS990/OtherRevenueTotalAmt068900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170786
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03191
IRS990/PayrollTaxesGrp/ProgramServicesAmt015140
IRS990/PayrollTaxesGrp/TotalAmt024081
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050293
IRS990/PrincipalOfficerNm0BETH MACMILLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ART FESTIVALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01461852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01967
IRS990/PYOtherExpensesAmt01201022
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0392994
IRS990/PYRevenuesLessExpensesAmt0289049
IRS990/PYSalariesCompEmpBnftPaidAmt0366742
IRS990/PYTotalExpensesAmt01567764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01856813
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0136115
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0860414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01461852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01414638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01984450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02147354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07868708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0392994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0398448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01374948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011617
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt09243656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0865493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01854846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01676546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02382898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02463873
IRS990ScheduleA/Total509Grp/TotalAmt09243656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0867055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01856813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01680175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02385988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02465242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09255273
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/BookValueAmt0199013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202514
IRS990ScheduleD/EquipmentGrp/BookValueAmt0859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113349
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0799840
IRS990ScheduleD/LandGrp/BookValueAmt0149875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025052
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0935955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371105
IRS990ScheduleD/TotalExpensesPerForm990Amt0799840
IRS990ScheduleD/TotalRevenuePerForm990Amt0935955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0799840
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDIA AND MARKETING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ART SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2MARKET RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0170623
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt122050
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23691
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
IRS990/SignificantChangeInd00

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