Civic Intelligence

Salems Riverfront Carousel Inc.

990 • Fiscal year 2011 • EIN 91-1815668

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 02, 2012

101 Front Street NE97301
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

0.8%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$489,608

Up $3,832 (+0.8%) from 2010

Net Assets

Up

$459,166

Up $3,021 (+0.7%) from 2010

Liabilities

Up

$30,442

Up $811 (+2.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$401,296

Up $48,562 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $485,776Liabilities 2010: $29,631Net Assets 2010: $456,1452010Assets 2011: $489,608Liabilities 2011: $30,442Net Assets 2011: $459,1662011Assets 2012: $484,404Liabilities 2012: $32,642Net Assets 2012: $451,7622012Assets 2013: $464,324Liabilities 2013: $28,214Net Assets 2013: $436,1102013Assets 2014: $527,355Liabilities 2014: $37,468Net Assets 2014: $489,8872014Assets 2015: $536,534Liabilities 2015: $33,207Net Assets 2015: $503,3272015Assets 2016: $517,248Liabilities 2016: $36,934Net Assets 2016: $480,3142016Assets 2017: $483,746Liabilities 2017: $32,236Net Assets 2017: $451,5102017Assets 2018: $489,634Liabilities 2018: $41,104Net Assets 2018: $448,5302018Assets 2019: $454,939Liabilities 2019: $40,713Net Assets 2019: $414,2262019Assets 2020: $380,232Liabilities 2020: $24,192Net Assets 2020: $356,0402020Assets 2021: $385,642Liabilities 2021: $23,033Net Assets 2021: $362,6092021Assets 2022: $527,795Liabilities 2022: $10,369Net Assets 2022: $517,4262022Assets 2023: $569,232Liabilities 2023: $22,221Net Assets 2023: $547,0112023Assets 2024: $539,511Liabilities 2024: $2,592Net Assets 2024: $536,9192024

Highlighted filing

2011

Assets$489,608
Liabilities$30,442
Net Assets$459,166

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $352,7342010Expenses 2011: $401,2962011Expenses 2012: $353,6412012Revenue 2013: $323,094Expenses 2013: $354,014Net Income 2013: -$30,9202013Revenue 2014: $469,951Expenses 2014: $429,109Net Income 2014: $40,8422014Revenue 2015: $468,415Expenses 2015: $445,403Net Income 2015: $23,0122015Revenue 2016: $406,170Expenses 2016: $440,304Net Income 2016: -$34,1342016Revenue 2017: $372,403Expenses 2017: $417,848Net Income 2017: -$45,4452017Revenue 2018: $475,354Expenses 2018: $472,800Net Income 2018: $2,5542018Revenue 2019: $430,122Expenses 2019: $488,874Net Income 2019: -$58,7522019Revenue 2020: $354,456Expenses 2020: $361,340Net Income 2020: -$6,8842020Revenue 2021: $360,162Expenses 2021: $377,455Net Income 2021: -$17,2932021Revenue 2022: $701,188Expenses 2022: $531,436Net Income 2022: $169,7522022Revenue 2023: $507,060Expenses 2023: $487,568Net Income 2023: $19,4922023Revenue 2024: $443,872Expenses 2024: $465,841Net Income 2024: -$21,9692024

Highlighted filing

2011

Revenue-
Expenses$401,296
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$499,887
Mission and Program Overview

Mission

To enhance the quality of life in the willamette valley by invigorating community cohesiveness, fostering cultural and educational opportunities, creating a living history and increasing tourism.

Filing and Contact Details

Filer

EIN
91-1815668
Raw XML AppendixShowing 400 of 536 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY029631
IRS990/AccountsPayableAccruedExpenses/EOY030442
IRS990/AccountsReceivable/BOY0307
IRS990/AccountsReceivable/EOY0116
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ENHANCE THE QUALITY OF LIFE IN THE WILLAMETTE VALLEY BY INVIGORATING COMMUNITY COHESIVENESS, FOSTERING CULTURAL AND EDUCATIONAL OPPORTUNITIES, CREATING A LIVING HISTORY AND INCREASING TOURISM.
IRS990/AddressPrincipalOfficerUS/AddressLine10101 FRONT ST NE
IRS990/AddressPrincipalOfficerUS/City0SALEM
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097301
IRS990/Advertising/Fundraising0877
IRS990/Advertising/ManagementAndGeneral03145
IRS990/Advertising/Total04022
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions036623
IRS990/AllOtherExpenses/ProgramServices03132
IRS990/AllOtherExpenses/Total03132
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY01
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02750
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019027
IRS990/CompCurrentOfficersDirectors/ProgramServices040432
IRS990/CompCurrentOfficersDirectors/Total062209
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear081073
IRS990/ContributionsGrantsPriorYear034625
IRS990/CostOfGoodsSold082887
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04849
IRS990/DepreciationDepletion/ProgramServices026162
IRS990/DepreciationDepletion/Total031011
IRS990/DescribedIn501C30true
IRS990/Description0SALEM'S RIVERFRONT CAROUSEL (THE CAROUSEL) IMPROVED THE QUALITY OF COMMUNITY LIFE IN OREGON BY OPERATING A BUILDING WHICH HOUSES A BEAUTIFUL HANDCARVED WOODEN CAROUSEL THAT ADULTS AND CHILDREN OF ALL AGES ENJOY. OPERATIONS FOR 2011 INCLUDED THE MAINTENANCE OF THE CAROUSEL AND THE CAROUSEL BUILDING AS WELL AS PROVIDING 121,122 PAID CAROUSEL RIDES, 1,780 FREE RIDES ON CHRISTMAS AND NEW YEARS DAY, 1,420 FREE RIDES FOR THE DISABLED AND 120 FREE RIDES TO MILITARY FAMILIES. IN ADDITION, THE CAROUSEL HOSTED ELEVEN COMMUNITY EVENTS, INCLUDING SANTA'S ARRIVAL BY TRAIN (WITH THE HELP OF PORTLAND WESTERN RAILROAD). THE CAROUSEL ALSO HOSTED 276 BIRTHDAY PARTIES WITH A TOTAL OF 5,985 GUESTS, 17 PRIVATE AFTER HOUR EVENTS WITH A TOTAL OF 1,850 GUESTS AND 103 TOURS/GROUP VISITS WITH A TOTAL OF 6,425 GUESTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0272868
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02400
IRS990/FeesForServicesAccounting/Total02400
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising02834
IRS990/FeesForServicesOther/ManagementAndGeneral02885
IRS990/FeesForServicesOther/Total05719
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0MAGGIE SATHER
IRS990/Form990PartVIISectionA/NamePerson1BOB OHMART
IRS990/Form990PartVIISectionA/NamePerson2LISA SNIVELY
IRS990/Form990PartVIISectionA/NamePerson3SHARRON SEIDEMAN
IRS990/Form990PartVIISectionA/NamePerson4OZZIE ROSE
IRS990/Form990PartVIISectionA/NamePerson5DWIGHT FERRIS
IRS990/Form990PartVIISectionA/NamePerson6MICHELLE PECORA
IRS990/Form990PartVIISectionA/NamePerson7BETTY O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson8SUSAN THOMPSON
IRS990/Form990PartVIISectionA/NamePerson9KATHY SAUNDERS
IRS990/Form990PartVIISectionA/NamePerson10GAIL BONNIKSEN
IRS990/Form990PartVIISectionA/NamePerson11MICHELE ATCHISON
IRS990/Form990PartVIISectionA/NamePerson12MARIE BRADFORD-BLEVINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1262209
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11President
IRS990/Form990PartVIISectionA/Title12Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0500
IRS990/Gaming0false
IRS990/GovernmentGrants044450
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0500
IRS990/GrossReceipts0499887
IRS990/GrossRents/Real046828
IRS990/GrossSalesOfInventory0129870
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01072
IRS990/Insurance/ProgramServices010666
IRS990/Insurance/Total011738
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY089512
IRS990/InventoriesForSaleOrUse/EOY074787
IRS990/InvestmentIncomeCurrentYear01279
IRS990/InvestmentIncome/ExclusionAmount0779
IRS990/InvestmentIncomePriorYear0602
IRS990/InvestmentIncome/TotalRevenueColumn0779
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0294854
IRS990/LandBuildingsEquipmentBasis0532750
IRS990/LandBuildingsEquipmentBasisNet/BOY0262786
IRS990/LandBuildingsEquipmentBasisNet/EOY0237896
IRS990/LessRentalExpenses/Real010770
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ENHANCE THE QUALITY OF LIFE IN THE WILLAMETTE VALLEY BY INVIGORATING COMMUNITY COHESIVENESS, FOSTERING CULTURAL AND EDUCATIONAL OPPORTUNITIES, CREATING A LIVING HISTORY AND INCREASING TOURISM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARIE BRADFORD-BLEVINS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0456145
IRS990/NetAssetsOrFundBalancesEOY0459166
IRS990/NetGainOrLossInvestments/ExclusionAmount0500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0500
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome046983
IRS990/NetIncomeOrLoss/TotalRevenueColumn046983
IRS990/NetRentalIncomeOrLoss/ExclusionAmount036058
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn036058
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0472
IRS990/Occupancy/ManagementAndGeneral01575
IRS990/Occupancy/ProgramServices013708
IRS990/Occupancy/Total015755
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY049170
IRS990/OtherAssetsTotal/EOY051788
IRS990/OtherEmployeeBenefits/Fundraising0547
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03788
IRS990/OtherEmployeeBenefits/ProgramServices08050
IRS990/OtherEmployeeBenefits/Total012385
IRS990/OtherExpensePriorYear0127147
IRS990/OtherExpensesCurrentYear0146624
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1SPECIAL EVENTS
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/Description4ADMINISTRATIVE COSTS
IRS990/OtherExpenses/Fundraising011483
IRS990/OtherExpenses/Fundraising1100
IRS990/OtherExpenses/ManagementAndGeneral02212
IRS990/OtherExpenses/ManagementAndGeneral1441
IRS990/OtherExpenses/ManagementAndGeneral23807
IRS990/OtherExpenses/ProgramServices08922
IRS990/OtherExpenses/ProgramServices117223
IRS990/OtherExpenses/ProgramServices210644
IRS990/OtherExpenses/ProgramServices36557
IRS990/OtherExpenses/ProgramServices48880
IRS990/OtherExpenses/Total08922
IRS990/OtherExpenses/Total128706
IRS990/OtherExpenses/Total212856
IRS990/OtherExpenses/Total36998
IRS990/OtherExpenses/Total412787
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear083041
IRS990/OtherRevenuePriorYear086277
IRS990/OtherSalariesAndWages/Fundraising06896
IRS990/OtherSalariesAndWages/ManagementAndGeneral047718
IRS990/OtherSalariesAndWages/ProgramServices098627
IRS990/OtherSalariesAndWages/Total0153241
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01075
IRS990/PayrollTaxes/ManagementAndGeneral07442
IRS990/PayrollTaxes/ProgramServices015544
IRS990/PayrollTaxes/Total024061
IRS990/PensionPlanContributions/Fundraising0123
IRS990/PensionPlanContributions/ManagementAndGeneral0849
IRS990/PensionPlanContributions/ProgramServices01804
IRS990/PensionPlanContributions/Total02776
IRS990/PermanentlyRestrictedNetAssets/BOY049170
IRS990/PermanentlyRestrictedNetAssets/EOY050004
IRS990/PledgesAndGrantsReceivable/BOY019648
IRS990/PledgesAndGrantsReceivable/EOY037800
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06298
IRS990/PrepaidExpensesDeferredCharges/EOY08030
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0240837
IRS990/ProgramServiceRevenue/Description0CAROUSEL OPERATIONS
IRS990/ProgramServiceRevenuePriorYear0218937
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0240837
IRS990/ProgramServiceRevenue/TotalRevenueColumn0240837
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-1913
IRS990/ReconcilationRevenueExpenses04934
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real036058
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0287820
IRS990/RevenuesLessExpensesCY04934
IRS990/RevenuesLessExpensesPriorYear0-12293
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0254672
IRS990/SalariesEtcPriorYear0225587
IRS990/SavingsAndTempCashInvestments/BOY058055
IRS990/SavingsAndTempCashInvestments/EOY079190
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0153861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0135985
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0457740
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear047607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year041232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years042379
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years042567
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years045363
IRS990ScheduleA/GrossInvestmentIncome170/Total0219148
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.67620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66150
IRS990ScheduleA/PublicSupportTotal1700457740
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear081073
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034625
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052196
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0153861
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0135985
IRS990ScheduleA/Total170/Total0457740
IRS990ScheduleA/TotalSupport0676888
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true

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.$5.40$0.03$5.37$4.44$4.66$0.22
2023Summary only. Only limited summary data is available for this year.$5.69$0.22$5.47$5.07$4.88$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.10$5.17$7.01$5.31$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.23$3.63$3.60$3.77$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.24$3.56$3.54$3.61$0.07
2019Summary only. Only limited summary data is available for this year.$4.55$0.41$4.14$4.30$4.89$0.59
2018Summary only. Only limited summary data is available for this year.$4.90$0.41$4.49$4.75$4.73$0.03
2017Summary only. Only limited summary data is available for this year.$4.84$0.32$4.52$3.72$4.18$0.45
2016Summary only. Only limited summary data is available for this year.$5.17$0.37$4.80$4.06$4.40$0.34
2015Summary only. Only limited summary data is available for this year.$5.37$0.33$5.03$4.68$4.45$0.23
2014Summary only. Only limited summary data is available for this year.$5.27$0.37$4.90$4.70$4.29$0.41
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.28$4.36$3.23$3.54$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.33$4.52$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.30$4.59$4.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.30$4.56$3.53