Civic Intelligence

Salems Riverfront Carousel Inc.

990 • Fiscal year 2020 • EIN 91-1815668

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 27, 2021

Organization ProfileWWW.SALEMCAROUSEL.ORG
101 Front St NESalem, OR 97301

(503) 540-0374

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$83,304

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-18%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$380,232

Down $74,707 (-16%) from 2019

Net Assets

Down

$356,040

Down $58,186 (-14%) from 2019

Liabilities

Down

$24,192

Down $16,521 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Down

$354,456

Down $75,666 (-18%) from 2019

Expenses

Down

$361,340

Down $127,534 (-26%) from 2019

Net Income

Up

-$6,884

Up $51,868 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2020

Assets$380,232
Liabilities$24,192
Net Assets$356,040
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

2020

Revenue$354,456
Expenses$361,340
Net Income-$6,884
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 27, 2021
Return Version
2020v4.0
Gross Receipts
$452,694
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$164,004$115,262▼ $48,742
Cash and Non-Interest-Bearing Accounts$33,504$76,972▲ $43,468
Inventories for Sale or Use$65,840$60,484▼ $5,356
Pledges and Grants Receivable$76,720$53,917▼ $22,803
Land, Buildings, and Equipment, Net$56,547$31,217▼ $25,330
Intangible Assets$4,167$2,167▼ $2,000
Savings and Temporary Cash Investments$19,969$1,035▼ $18,934
Accounts Receivable$809$30▼ $779
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$454,939$380,232▼ $74,707
Other Assets Total$33,379$39,148▲ $5,769
Liabilities
Other Liabilities$17,669$17,390▼ $279
Accounts Payable and Accrued Expenses$20,052$6,802▼ $13,250
Deferred Revenue$2,992--
Total Liabilities$40,713$24,192▼ $16,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,658$207,251▼ $8,407
Net Assets With Donor Restrictions$198,568$148,789▼ $49,779
Total Net Assets Fund Balance$414,226$356,040▼ $58,186
Total Liabilities and Net Assets / Fund Balance$454,939$380,232▼ $74,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,549$406,685$435,234
Other Land Buildings$571$115,745$116,316
Leasehold Improvements$2,097$15,662$17,759
Other Assets Org$31,687--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$164,004$2,500▲ $5,899$56,475$115,262
2019$144,182$600▲ $26,695$6,350$164,004
2018$135,640$18,500▼ $4,013$5,508$144,182
2017$120,517$2,900▲ $18,128$5,494$135,639
2016$106,419$12,733▲ $6,833$5,092$120,516
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie Bradford-blevinsExecutive DirectorFT$83,304$83,304

Board Members and Trustees

NameTitle
Tom RohlfingChairman
Cassandra FerderVice Chair
Darr GossDirector
Don HermanDirector
Jason JohnsonDirector
Ozzie RossDirector
Susan ThompsonSecretary
Lois M ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,777
Program Service Revenue
$66,669
Investment Income
$682
Other Revenue
$-32,672
All Other Contributions
$254,445
Change in Net Assets
$-6,884

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$28,956Market Value
Total Noncash Contributions$28,956-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,600
Other Expenses$140,740
Total Fundraising Expense$14,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,730$32,645$5,441$108,816
Current Officers, Directors, Trustees, and Key Employees$54,148$24,991$4,165$83,304
Depreciation Depletion$17,260$7,966$1,328$26,554
Insurance$14,974$6,911$1,152$23,037
Fees for Services Accounting-$20,943-$20,943
Payroll Taxes$8,101$3,739$623$12,463
Other Employee Benefits$7,012$3,236$539$10,787
Occupancy$6,435$2,970$495$9,900
Pension Plan Contributions$3,400$1,569$261$5,230
All Other Expenses$4,595$71$12$4,678
Advertising$4,298--$4,298
Other Expenses$2,000$15,115-$2,000
Interest$309$143$24$476
Fees for Services Other$248$115$19$382
Total Functional Expenses$226,867$120,414$14,059$361,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,667
Fundraising Direct Expenses$2,139
Professional Fundraising Fees$0
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
Accrued Payroll and Taxes$15,812
Credit Cards Payable$1,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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 executive committee, on behalf of the board, reviewed and approved the form 990 prior to its filing.”

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

“The board of directors reviews executive director compensation for similar nonprofit organizations in the local area and uses this information to evaluate the carousel's executive director's current compensation. All wage increases for the executive director are approved by the board of directors.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Salems Riverfront Carousel
EIN
91-1815668
Phone
5035400374
Address
101 FRONT ST NE, SALEM, OR 97301

Signing Officer

Name
Tom Rohlfing
Title
Chairman
Signed
2021-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Rohlfing
Formed
1996
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
139

Preparer

Firm
Fischer Hayes Joye & Allen LLC
Address
3295 Triangle Dr SE Ste 200, Salem, OR 97302
Preparer
Dean L Allen CPA CVA MAFF
Phone
5033780220
Supplemental Narrative

Financial Statement Notes

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

“To provide a perpetual resource of funds for the operations and facility/program enhancements of this very popular center of year-round, wholesome, family oriented activities for willamette valley children (regardless of age).”

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IRS990/Desc0SALEM'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 2020 INCLUDED THE MAINTENANCE OF THE CAROUSEL AND THE CAROUSEL BUILDING AS WELL AS PROVIDING PAID CAROUSEL RIDES, FREE RIDES ON CHRISTMAS DAY AND NEW YEARS DAY, FREE RIDES FOR THE DISABLED AND FREE RIDES TO MILITARY FAMILIES. IN ADDITION THE CAROUSEL HOSTED COMMUNITY EVENTS, INCLUDING SANTA'S ARRIVAL BY TRAIN (WITH THE HELP OF PORTLAND WESTERN RAILROAD). THE CAROUSEL HOSTED BIRTHDAY PARTIES, PRIVATE AFTER HOURS EVENTS AND TOURS/GROUP VISITS THROUGHOUT THE YEAR TO THE EXTENT POSSIBLE GIVEN THE COVID-19 PANDEMIC LIMITATIONS.
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IRS990/InterestGrp/ManagementAndGeneralAmt0143
IRS990/InterestGrp/ProgramServicesAmt0309
IRS990/InterestGrp/TotalAmt0476
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065840
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060484
IRS990/InvestmentExpenseAmt0-1107
IRS990/InvestmentIncomeGrp/ExclusionAmt0682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0682
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0164004
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0115262
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0538092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031217
IRS990/LandBldgEquipCostOrOtherBssAmt0569309
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0414226
IRS990/NetAssetsOrFundBalancesEOYAmt0356040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05528
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-38200
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-38200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05675
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0215658
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0207251
IRS990/NoncashContributionsAmt028956
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0495
IRS990/OccupancyGrp/ManagementAndGeneralAmt02970
IRS990/OccupancyGrp/ProgramServicesAmt06435
IRS990/OccupancyGrp/TotalAmt09900
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033379
IRS990/OtherAssetsTotalGrp/EOYAmt039148
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010787
IRS990/OtherExpensesGrp/Desc0CARVERS & PAINTERS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STABLES CAMPAIGN EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015115
IRS990/OtherExpensesGrp/ProgramServicesAmt028956
IRS990/OtherExpensesGrp/ProgramServicesAmt14401
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/TotalAmt028956
IRS990/OtherExpensesGrp/TotalAmt115115
IRS990/OtherExpensesGrp/TotalAmt24401
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/BOYAmt017669
IRS990/OtherLiabilitiesGrp/EOYAmt017390
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108816
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03739
IRS990/PayrollTaxesGrp/ProgramServicesAmt08101
IRS990/PayrollTaxesGrp/TotalAmt012463
IRS990/PensionPlanContributionsGrp/FundraisingAmt0261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03400
IRS990/PensionPlanContributionsGrp/TotalAmt05230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TOM ROHLFING
IRS990/PriorPeriodAdjustmentsAmt0-55870
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT ROOM RENT
IRS990/ProgramServiceRevenueGrp/Desc1PENNY MACHINE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TOKEN & TOUR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01159
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234715
IRS990/PYOtherRevenueAmt0-15708
IRS990/PYProgramServiceRevenueAmt0249497
IRS990/PYRevenuesLessExpensesAmt0-58752
IRS990/PYSalariesCompEmpBnftPaidAmt0254159
IRS990/PYTotalExpensesAmt0488874
IRS990/PYTotalRevenueAmt0430122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6884
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066669
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0855007
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0247329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01091763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0110514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05156
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt02057284
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0484350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428198
IRS990ScheduleA/Total509Grp/TotalAmt02057284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0485473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376456

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$380,232
Liabilities
$24,192
Net assets
$356,040
Revenue
$354,456
Expenses
$361,340
Net income
-$6,884
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