Civic Intelligence

Artown

990 • Fiscal year 2022 • EIN 88-0412311

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

Organization ProfileWWW.RENOISARTOWN.COM
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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$152,462

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.9%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,658,701

Up $58,981 (+3.7%) from 2021

Net Assets

Up

$1,619,562

Up $228,127 (+16%) from 2021

Liabilities

Down

$39,139

Down $169,146 (-81%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin57th percentile

Revenue

Up

$2,101,643

Up $98,461 (+4.9%) from 2021

Expenses

Down

$1,873,516

Down $39,737 (-2.1%) from 2021

Net Income

Up

$228,127

Up $138,198 (+154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2022

Assets$1,658,701
Liabilities$39,139
Net Assets$1,619,562
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

2022

Revenue$2,101,643
Expenses$1,873,516
Net Income$228,127
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$2,101,643
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$808,844$761,325▼ $47,519
Savings and Temporary Cash Investments$266,604$481,510▲ $214,906
Land, Buildings, and Equipment, Net$369,418$368,591▼ $827
Accounts Receivable$144,914$41,275▼ $103,639
Prepaid Expenses and Deferred Charges$9,940$6,000▼ $3,940
Total Assets$1,599,720$1,658,701▲ $58,981
Liabilities
Deferred Revenue$191,166$28,000▼ $163,166
Accounts Payable and Accrued Expenses$17,119$11,139▼ $5,980
Total Liabilities$208,285$39,139▼ $169,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,013,378$1,332,296▲ $318,918
Net Assets With Donor Restrictions$378,057$287,266▼ $90,791
Total Net Assets Fund Balance$1,391,435$1,619,562▲ $228,127
Total Liabilities and Net Assets / Fund Balance$1,599,720$1,658,701▲ $58,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,234$4,280$202,514
Land$149,875-$149,875
Equipment$0$113,349$113,349
Leasehold Improvements$20,482$4,570$25,052
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Abigail StephensonChair
Christopher GalliVice Chair
Jana BentonBoard Member
Khalilah Smith CageBoard Member
Mark HatjakesBoard Member
Meredith TanzerBoard Member
Michon EbenBoard Member
Nancy LeuenhagenBoard Member
Pat CashellBoard Member
Zelalem BogaleBoard Member
Beth MacmillanExecutive Director
Roberto GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,552,613
Program Service Revenue
$540,037
Investment Income
$8,993
Other Revenue
$0
All Other Contributions
$1,402,613
Change in Net Assets
$228,127

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$208,000Market Rates
Other Non Cash Contri Table3$98,513Market Rates
Total Noncash Contributions10$306,513-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,101,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,101,643
Total Revenue per Form 990
$2,101,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,419,769
Salaries, Compensation, and Employee Benefits$453,747
Total Fundraising Expense$259,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,381$13,465$70,363$225,209
Current Officers, Directors, Trustees, and Key Employees$96,051$36,591$19,820$152,462
Advertising$108,125--$108,125
All Other Expenses$44,950$6,412$12,712$64,074
Other Employee Benefits$32,373$6,096$7,529$45,998
Fees for Services Other$33,593$4,581-$38,174
Payroll Taxes$18,910$3,986$7,182$30,078
Insurance$18,549$2,208$1,325$22,082
Other Expenses$21,941$110,382$25,434$21,941
Office Expenses$8,158-$3,665$11,823
Travel$7,240--$7,240
Occupancy$1,014$1,015$1,015$3,044
Depreciation Depletion$275$276$276$827
Total Functional Expenses$1,428,801$185,012$259,703$1,873,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,873,516
Total Expenses per Audited Statements$1,873,516
Total Expenses per Form 990$1,873,516
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
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
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Macmillan
Formed
1998
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
7
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 515 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/OfficeExpensesGrp/ProgramServicesAmt08158
IRS990/OfficeExpensesGrp/TotalAmt011823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07529
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045998
IRS990/OtherExpensesGrp/Desc0EVENT PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1ARTIST FEES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0110382
IRS990/OtherExpensesGrp/FundraisingAmt125434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110382
IRS990/OtherExpensesGrp/ProgramServicesAmt0392472
IRS990/OtherExpensesGrp/ProgramServicesAmt1503769
IRS990/OtherExpensesGrp/ProgramServicesAmt221941
IRS990/OtherExpensesGrp/TotalAmt0613236
IRS990/OtherExpensesGrp/TotalAmt1503769
IRS990/OtherExpensesGrp/TotalAmt225434
IRS990/OtherExpensesGrp/TotalAmt321941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225209
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03986
IRS990/PayrollTaxesGrp/ProgramServicesAmt018910
IRS990/PayrollTaxesGrp/TotalAmt030078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0BETH MACMILLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ART FESTIVALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01562173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04329
IRS990/PYOtherExpensesAmt01451640
IRS990/PYOtherRevenueAmt059297
IRS990/PYProgramServiceRevenueAmt0377383
IRS990/PYRevenuesLessExpensesAmt089929
IRS990/PYSalariesCompEmpBnftPaidAmt0461613
IRS990/PYTotalExpensesAmt01913253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02003182
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0228127
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0540037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01552613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01562173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0860414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01461852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01414638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06851690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0540037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0377383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0392994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0261908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01577401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020480
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059297
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059297
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt08429091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02092650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01939556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0865493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01854846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01676546
IRS990ScheduleA/Total509Grp/TotalAmt08429091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02101643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02003182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0867055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01856813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01680175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08508868
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/BookValueAmt0198234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202514
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113349
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01873516
IRS990ScheduleD/LandGrp/BookValueAmt0149875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025052
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02101643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368591
IRS990ScheduleD/TotalExpensesPerForm990Amt01873516
IRS990ScheduleD/TotalRevenuePerForm990Amt02101643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02101643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01873516
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt019828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0132634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,658,701
Liabilities
$39,139
Net assets
$1,619,562
Revenue
$2,101,643
Expenses
$1,873,516
Net income
$228,127
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