Civic Intelligence

Artist Trust

990 • Fiscal year 2015 • EIN 91-1353974

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

1835 12th AvenueSeattle, WA 98122

(206) 467-8734

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$44,240

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$3,522,368

Down $259,655 (-6.9%) from 2014

Net Assets

Down

$3,239,130

Down $227,609 (-6.6%) from 2014

Liabilities

Down

$283,238

Down $32,046 (-10%) from 2014

Revenue

Down

$910,358

Down $594,574 (-40%) from 2014

Expenses

Down

$1,077,236

Down $22,326 (-2.0%) from 2014

Net Income

Down

-$166,878

Down $572,248 (-141%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,578,959Liabilities 2010: $363,638Net Assets 2010: $2,215,3212010Assets 2011: $2,985,369Liabilities 2011: $360,756Net Assets 2011: $2,624,6132011Assets 2012: $2,880,038Liabilities 2012: $344,505Net Assets 2012: $2,535,5332012Assets 2013: $3,208,618Liabilities 2013: $346,413Net Assets 2013: $2,862,2052013Assets 2014: $3,782,023Liabilities 2014: $315,284Net Assets 2014: $3,466,7392014Assets 2015: $3,522,368Liabilities 2015: $283,238Net Assets 2015: $3,239,1302015Assets 2016: $3,304,440Liabilities 2016: $252,565Net Assets 2016: $3,051,8752016Assets 2017: $3,895,523Liabilities 2017: $229,870Net Assets 2017: $3,665,6532017Assets 2018: $4,388,873Liabilities 2018: $213,704Net Assets 2018: $4,175,1692018Assets 2019: $4,799,473Liabilities 2019: $194,031Net Assets 2019: $4,605,4422019Assets 2020: $5,487,176Liabilities 2020: $194,611Net Assets 2020: $5,292,5652020Assets 2021: $6,043,221Liabilities 2021: $176,479Net Assets 2021: $5,866,7422021Assets 2022: $5,165,315Liabilities 2022: $159,557Net Assets 2022: $5,005,7582022Assets 2023: $5,147,067Liabilities 2023: $149,717Net Assets 2023: $4,997,3502023Assets 2024: $5,226,951Liabilities 2024: $134,837Net Assets 2024: $5,092,1142024

Highlighted filing

2015

Assets$3,522,368
Liabilities$283,238
Net Assets$3,239,130

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $784,3102010Expenses 2011: $974,9662011Expenses 2012: $1,036,3152012Revenue 2013: $1,349,166Expenses 2013: $1,105,228Net Income 2013: $243,9382013Revenue 2014: $1,504,932Expenses 2014: $1,099,562Net Income 2014: $405,3702014Revenue 2015: $910,358Expenses 2015: $1,077,236Net Income 2015: -$166,8782015Revenue 2016: $1,437,440Expenses 2016: $1,396,059Net Income 2016: $41,3812016Revenue 2017: $1,603,796Expenses 2017: $1,209,733Net Income 2017: $394,0632017Revenue 2018: $1,717,318Expenses 2018: $1,182,096Net Income 2018: $535,2222018Revenue 2019: $1,281,582Expenses 2019: $1,172,196Net Income 2019: $109,3862019Revenue 2020: $2,115,189Expenses 2020: $1,687,584Net Income 2020: $427,6052020Revenue 2021: $1,717,549Expenses 2021: $1,312,791Net Income 2021: $404,7582021Revenue 2022: $1,002,177Expenses 2022: $1,234,640Net Income 2022: -$232,4632022Revenue 2023: $1,017,579Expenses 2023: $1,340,120Net Income 2023: -$322,5412023Revenue 2024: $1,253,841Expenses 2024: $1,260,667Net Income 2024: -$6,8262024

Highlighted filing

2015

Revenue$910,358
Expenses$1,077,236
Net Income-$166,878
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,263,065
Mission and Program Overview

Mission

Artist Trust is a statewide, nonprofit corporation established in October of 1986 to provide support for Washington State artists in all disciplines.

Support individual artists and enrich community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,957,421$1,906,635▼ $50,786
Savings and Temporary Cash Investments$833,693$787,111▼ $46,582
Land, Buildings, and Equipment, Net$425,239$400,135▼ $25,104
Pledges and Grants Receivable$431,063$361,517▼ $69,546
Cash and Non-Interest-Bearing Accounts$128,258$61,431▼ $66,827
Prepaid Expenses and Deferred Charges$6,349$5,539▼ $810
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,782,023$3,522,368▼ $259,655
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,869$234,574▼ $18,295
Accounts Payable and Accrued Expenses$26,028$20,343▼ $5,685
Deferred Revenue$13,000$11,212▼ $1,788
Grants Payable$9,500$9,000▼ $500
Other Liabilities$13,887$8,109▼ $5,778
Total Liabilities$315,284$283,238▼ $32,046
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,681,352$1,650,076▼ $31,276
Temporarily Rstr Net Assets$1,212,523$1,057,688▼ $154,835
Unrestricted Net Assets$572,864$531,366▼ $41,498
Total Net Assets Fund Balance$3,466,739$3,239,130▼ $227,609
Total Liabilities and Net Assets / Fund Balance$3,782,023$3,522,368▼ $259,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,244$311,309$687,553
Equipment$14,591$195,174$209,765
Other Land Buildings$9,300-$9,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,012,921$200▲ $10,608-$1,939,635
2013$1,784,565$15,000▲ $273,201-$2,012,921
2012$1,625,766$40,500▲ $174,809-$1,784,565
2011$1,715,480-▼ $32,631-$1,625,766
2010$1,499,779-▲ $275,929-$1,715,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara GreenInterim EDPT$44,240-$44,240
Margit RankinED thru 3/14FT$36,602$3,098$39,700
Shannon HalberstadtExecutive DirectorFT$19,185$116$19,301
Greg BellTrustee-$1,920-$1,920
Sarah TraverVice President-$200-$200
Revenue and Support

Revenue Composition

Contributions and Grants
$866,647
Program Service Revenue
$47,859
Investment Income
$101,836
Other Revenue
$-105,984
All Other Contributions
$295,988
Change in Net Assets
$-166,878

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
Works of Art159$175,366Donor specific
Securities Publicly Traded5$36,673Market value
Other Non Cash Contri Table12$9,660Donor cost
Other Non Cash Contri Table1$1,507Donor cost
Other Non Cash Contri Table3$619Market value
Total Noncash Contributions180$223,825-

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,093
Revenue Not Reported on Financial Statements
$-86,735
Revenue Not Reported on Form 990
$-62,133
Other Revenue Adjustments
$-112,806
Total Revenue per Audited Statements
$934,960
Total Revenue per Form 990
$910,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,767
Grants and Similar Amounts Paid$291,628
Other Expenses$255,841
Total Fundraising Expense$186,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,656$75,530$112,333$348,519
Grants to Domestic Individuals$291,628--$291,628
Current Officers, Directors, Trustees, and Key Employees$50,502$29,355$11,474$91,331
Fees for Services Other$49,926$3,653$2,512$56,091
Payroll Taxes$22,589$11,035$12,890$46,514
Other Employee Benefits$16,143$6,019$17,464$39,626
Depreciation Depletion$27,916$2,880$4,319$35,115
Occupancy$28,353$2,091$3,133$33,577
Information Technology$23,125$2,679$3,455$29,259
Fees for Service Investment Mgmnt Fees-$26,071-$26,071
Office Expenses$11,636$3,498$748$15,882
Fees for Services Accounting$135$15,582-$15,717
Travel$10,328$954$222$11,504
Conferences and Meetings$3,162$108$934$4,204
Pension Plan Contributions$1,652$1,659$466$3,777
Insurance$2,649$353$530$3,532
Interest$287$22$1,569$1,878
Advertising$1,608$79$106$1,793
Fees for Services Legal-$645-$645
Other Expenses$38$115$8$161
All Other Expenses-$25-$25
Total Functional Expenses$707,402$183,186$186,648$1,077,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,162,569
Total Expenses per Form 990$1,077,236
Expenses per Audited Statements$1,046,290
Expenses Not Reported on Form 990$116,279
Expenses Not Reported on Financial Statements$30,946
Other Expense Adjustments$4,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$340,382
Fundraising Gross Income$230,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$695,961$230,302$98,994$131,308
Total Events$695,961$230,302$340,382$-110,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$8,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

The Form 990 is reviewed first by the Executive Director, Finance Manager and Finance Committee of the Board. It is then shared with the entire Board via email prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Any conflicts of interest are reported annually via signed statement to the Executive Director and the Executive Committee of the Board. The Executive Committee then reports any potential conflict to the Board; the Executive Committee closely monitors any potential conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive Committee of the Board consulted with interim contract Executive Director, and researched comparable ranges in nonprofit compensation reports.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, financial statements and conflict of interest policy are readily made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Artist Trust
EIN
91-1353974
Phone
2064678734
Address
1835 12th Avenue, Seattle, WA 98122

Signing Officer

Name
Shannon Halberstadt
Title
Executive Director
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Halberstadt
Formed
1986
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
26
Volunteers
139

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

Artist Trust received a pledge of $45,000 to fund The Gar LaSalle Storyteller Award, a new grant, for three years. $30,000 will fund the grant award at $10,000/year, and $15,000 will cover grant administration costs at $5,000/year. Artist Trust also initiated a new partnership with Cornish College of the Arts to deliver EDGE curriculum to all visual arts students in the 2015/16 school year. Total contract for services of the contract is $49,850 with payments spanning FY15 and FY16.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Other Programs include the Arts Innovator Awards, Conductive Garboil Grant, Lifetime Achievement Award, and the James W Ray award.

Other Changes In Net Assets Or Fund Balances - Other Increases

Change in Fair Value-Asset Held in Trust = $5024

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The endowment funds support the programs and operations of Artist Trust.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Change in Fair Value-Asset Held in Trust $5024 Unfulfilled Pledges $-4875

Part XII, Line 2D: Other expenses and losses per audited F/S

Special Event Expenses $112806

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Unfulfilled Pledges $4875

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt293098
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephanie Ellis-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Sarah Traver
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Casteel
IRS990/Form990PartVIISectionAGrp/PersonNm3Claire Molesworth
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Abrass
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Bell
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan C Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy Chang
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Christian
IRS990/Form990PartVIISectionAGrp/PersonNm9Allison Eltrich
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Ephron
IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce Funkhouser
IRS990/Form990PartVIISectionAGrp/PersonNm12Cezanne Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Haley
IRS990/Form990PartVIISectionAGrp/PersonNm14Kyle Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15Kevin Kudo King
IRS990/Form990PartVIISectionAGrp/PersonNm16Len Lewicki
IRS990/Form990PartVIISectionAGrp/PersonNm17Quinton Morris
IRS990/Form990PartVIISectionAGrp/PersonNm18Linden Rhoads
IRS990/Form990PartVIISectionAGrp/PersonNm19Rosita Romero
IRS990/Form990PartVIISectionAGrp/PersonNm20Pablo Schugurensky
IRS990/Form990PartVIISectionAGrp/PersonNm21Paula Stokes
IRS990/Form990PartVIISectionAGrp/PersonNm22Ben Stuckart
IRS990/Form990PartVIISectionAGrp/PersonNm23Robert Tull
IRS990/Form990PartVIISectionAGrp/PersonNm24Lorraine Vagner
IRS990/Form990PartVIISectionAGrp/PersonNm25Susan Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm26Rick Workman
IRS990/Form990PartVIISectionAGrp/PersonNm27Shannon Halberstadt
IRS990/Form990PartVIISectionAGrp/PersonNm28Barbara Green
IRS990/Form990PartVIISectionAGrp/PersonNm29Margit Rankin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2719185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2844240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2936602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt28Interim ED
IRS990/Form990PartVIISectionAGrp/TitleTxt29ED thru 3/14
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0465659
IRS990/FundraisingDirectExpensesAmt0340382
IRS990/FundraisingGrossIncomeAmt0230302
IRS990/GainOrLossGrp/SecuritiesAmt068341
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0105000
IRS990/GrantAmt018813
IRS990/GrantsPayableGrp/BOYAmt09500
IRS990/GrantsPayableGrp/EOYAmt09000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0291628
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0291628
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080666
IRS990/GrossReceiptsAmt01263065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03455
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02679
IRS990/InformationTechnologyGrp/ProgramServicesAmt023125
IRS990/InformationTechnologyGrp/TotalAmt029259
IRS990/InsuranceGrp/FundraisingAmt0530
IRS990/InsuranceGrp/ManagementAndGeneralAmt0353
IRS990/InsuranceGrp/ProgramServicesAmt02649
IRS990/InsuranceGrp/TotalAmt03532
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01569
IRS990/InterestGrp/ManagementAndGeneralAmt022
IRS990/InterestGrp/ProgramServicesAmt0287

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.13$5.09$1.25$1.26$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.15$5.00$1.02$1.34$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.16$5.01$1.00$1.23$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.18$5.87$1.72$1.31$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.19$5.29$2.12$1.69$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.19$4.61$1.28$1.17$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.21$4.18$1.72$1.18$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.23$3.67$1.60$1.21$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.25$3.05$1.44$1.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.28$3.24$0.91$1.08$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.32$3.47$1.50$1.10$0.41
2013Summary only. Only limited summary data is available for this year.$3.21$0.35$2.86$1.35$1.11$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.34$2.54$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.36$2.62$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.36$2.22$0.78