Civic Intelligence

Celtic Arts Foundation

990 • Fiscal year 2014 • EIN 91-1878785

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

1124 Cleveland AvenueMount Vernon, WA 98273

(360) 416-4934

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$88,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

397%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

250%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$2,139,624

Flat from 2014

Net Assets

Flat

$2,138,967

Flat from 2014

Liabilities

Flat

$657

Flat from 2014

Revenue

Flat

$2,154,506

Flat from 2014

Expenses

Flat

$446,413

Flat from 2014

Net Income

Flat

$1,708,093

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $140,167Liabilities 2010: $100Net Assets 2010: $140,0672010Assets 2011: $172,891Liabilities 2011: $292Net Assets 2011: $172,5992011Assets 2012: $327,343Liabilities 2012: $90,000Net Assets 2012: $237,3432012Assets 2013: $430,145Liabilities 2013: $0Net Assets 2013: $430,1452013Assets 2014: $2,139,624Liabilities 2014: $657Net Assets 2014: $2,138,9672014Assets 2014: $2,139,624Liabilities 2014: $657Net Assets 2014: $2,138,9672014Assets 2015: $2,407,901Liabilities 2015: $0Net Assets 2015: $2,407,9012015Assets 2016: $2,469,126Liabilities 2016: $496Net Assets 2016: $2,468,6302016Assets 2017: $2,485,567Liabilities 2017: $5,610Net Assets 2017: $2,479,9572017Assets 2018: $2,481,211Liabilities 2018: $65Net Assets 2018: $2,481,1462018Assets 2019: $2,518,798Liabilities 2019: $509Net Assets 2019: $2,518,2892019Assets 2020: $2,557,226Liabilities 2020: $81,753Net Assets 2020: $2,475,4732020Assets 2021: $3,104,935Liabilities 2021: $19,632Net Assets 2021: $3,085,3032021Assets 2022: $3,403,421Liabilities 2022: $2,709Net Assets 2022: $3,400,7122022Assets 2023: $3,464,083Liabilities 2023: $22,072Net Assets 2023: $3,442,0112023Assets 2024: $3,652,720Liabilities 2024: $17,513Net Assets 2024: $3,635,2072024

Highlighted filing

2014

Assets$2,139,624
Liabilities$657
Net Assets$2,138,967

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $364,2572010Expenses 2011: $413,3382011Expenses 2012: $416,5332012Revenue 2013: $614,961Expenses 2013: $422,583Net Income 2013: $192,3782013Revenue 2014: $2,154,506Expenses 2014: $446,413Net Income 2014: $1,708,0932014Revenue 2014: $2,154,506Expenses 2014: $446,413Net Income 2014: $1,708,0932014Revenue 2015: $827,529Expenses 2015: $557,668Net Income 2015: $269,8612015Revenue 2016: $676,717Expenses 2016: $615,959Net Income 2016: $60,7582016Revenue 2017: $681,865Expenses 2017: $675,263Net Income 2017: $6,6022017Revenue 2018: $716,943Expenses 2018: $702,462Net Income 2018: $14,4812018Revenue 2019: $831,380Expenses 2019: $821,262Net Income 2019: $10,1182019Revenue 2020: $539,121Expenses 2020: $585,135Net Income 2020: -$46,0142020Revenue 2021: $1,117,015Expenses 2021: $513,202Net Income 2021: $603,8132021Revenue 2022: $1,092,443Expenses 2022: $641,782Net Income 2022: $450,6612022Revenue 2023: $883,492Expenses 2023: $992,371Net Income 2023: -$108,8792023Revenue 2024: $1,235,350Expenses 2024: $1,079,225Net Income 2024: $156,1252024

Highlighted filing

2014

Revenue$2,154,506
Expenses$446,413
Net Income$1,708,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$2,159,670
Mission and Program Overview

Mission

To sponsor, encourage and promote celtic culture through events and educational activities.

Sponsor, encourage and promote celtic cultural through musical and educational events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,645$1,366,199▲ $1,250,554
Land, Buildings, and Equipment, Net$269,446$725,954▲ $456,508
Investments Other Securities$34,697$42,321▲ $7,624
Prepaid Expenses and Deferred Charges$9,357$5,150▼ $4,207
Accounts Receivable$1,000--
Total Assets$430,145$2,139,624▲ $1,709,479
Liabilities
Accounts Payable and Accrued Expenses-$657-
Total Liabilities$0$657▲ $657
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,364$1,335,471▲ $1,321,107
Unrestricted Net Assets$413,051$800,588▲ $387,537
Permanently Rstr Net Assets$2,730$2,908▲ $178
Total Net Assets Fund Balance$430,145$2,138,967▲ $1,708,822
Total Liabilities and Net Assets / Fund Balance$430,145$2,139,624▲ $1,709,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,196$9,242$643,438
Land$70,939-$70,939
Other Land Buildings$13,231$1,019$14,250
Equipment$7,588$1,897$9,485

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$17,094-▲ $1,115-$18,209
2013$16,387-▲ $707-$17,094
2012$14,426$1,360▲ $601-$16,387
2011$12,384$2,000▲ $42-$14,426
2010$11,361$1,000▲ $23-$12,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Skye K RichendrferExecutive DirectorFT$88,000$88,000

Board Members and Trustees

NameTitle
Walter BriggsPresident
Patty DunnVice-president
Jim MonroeDirector
Marilyn McleanDirector
Tyrone HeadeDirector
William BabbDirector
Dave RybergSecretary
Jan GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,876,452
Program Service Revenue
$263,124
Investment Income
$1,793
Other Revenue
$13,137
All Other Contributions
$1,850,642
Change in Net Assets
$1,708,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,172
Salaries, Compensation, and Employee Benefits$135,341
Total Fundraising Expense$16,851
Grants and Similar Amounts Paid$900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,945$8,381$2,214$98,540
Current Officers, Directors, Trustees, and Key Employees$62,480$16,720$8,800$88,000
Other Salaries and Wages$24,360$6,519$3,431$34,310
Other Expenses$26,553$146-$26,699
Advertising$19,364$228-$19,592
Depreciation Depletion$6,079$6,079-$12,158
Payroll Taxes$7,122$1,906$1,003$10,031
Insurance$6,897$1,846$971$9,714
Travel$3,538$1,878-$5,416
Fees for Services Other$4,216$192-$4,408
Office Expenses$3,202$834-$4,036
Pension Plan Contributions$2,130$570$300$3,000
Fees for Services Accounting$941$252$132$1,325
Grants to Domestic Individuals$900--$900
Total Functional Expenses$383,584$45,978$16,851$446,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,810
Fundraising Direct Expenses$5,164
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
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, Section A, Line 7A

The board of directors is elected at the annual general meeting by the organization's members. The organization has three classes of members. Regular members consist of all persons and organizations that contribute the annual membership fee, honorary members consist of those persons designated by the board of directors, and associate members consist of non-voting members designated by the board of directors. All membership classes except associate members are eligible to vote at the annual general meeting.

Form 990, Part VI, Section B, Line 11

An electronic copy of the form 990 is made available for review to each board memeber prior to filing.

Form 990, Part VI, Section B, Line 12C

Each board member reviews and signs the conflict of interest statement annually stating that they have not had any conflicts of interest during the year.

Form 990, Part VI, Section B, Line 15A

A formal review of the executive director is conducted annually by the board of directors. A written evaluation document is created by the review committee, typically the entire board, and presented by the board chair. Compensation ranges are reviewed annually.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statmements open to inspection at any time upon request and reviewed annually at the organization's membership meeting. Additionally, financial statements are posted on the organization's website.

Filing and Contact Details

Filer

Filer Name
Celtic Arts Foundation
EIN
91-1878785
Phone
3604164934
Address
1124 CLEVELAND AVENUE, MOUNT VERNON, WA 98273

Signing Officer

Name
Skye Richendrfer
Title
Executive Director
Phone
3604249224
Signed
2015-09-01

Organization Details

Principal Officer
Skye Richendrfer
Formed
1998
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
250

Preparer

Firm
William J Toomey CPA
Address
PO BOX 1370, BURLINGTON, WA 98233-0617
Preparer
William J Toomey
Phone
3604240833
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Competition awards: program service expenses 21,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,734. Travel - musicians and instructors: program service expenses 21,186. Management and general expenses -1,784. Fundraising expenses 0. Total expenses 19,402. Judges fees and expenses: program service expenses 9,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,431. Bank and credit card expense: program service expenses 6,369. Management and general expenses 1,704. Fundraising expenses 897. Total expenses 8,970. Printing and publications: program service expenses 7,068. Management and general expenses 96. Fundraising expenses 0. Total expenses 7,164. Meeting expense: program service expenses 4,212. Management and general expenses 1,109. Fundraising expenses 0. Total expenses 5,321. Office equipment and furnishings: program service expenses 2,565. Management and general expenses 2,565. Fundraising expenses 0. Total expenses 5,130. Taxes: program service expenses 2,104. Management and general expenses 563. Fundraising expenses 296. Total expenses 2,963. Utility costs: program service expenses 2,191. Management and general expenses 365. Fundraising expenses 192. Total expenses 2,748. Security and flagging: program service expenses 2,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,448. Telephone: program service expenses 1,586. Management and general expenses 425. Fundraising expenses 223. Total expenses 2,234. Computer expense: program service expenses 984. Management and general expenses 984. Fundraising expenses 0. Total expenses 1,968. Postage: program service expenses 1,384. Management and general expenses 370. Fundraising expenses 195. Total expenses 1,949. Volunteer recognition: program service expenses 1,157. Management and general expenses 275. Fundraising expenses 0. Total expenses 1,432. Meals and entertainment: program service expenses 1,265. Management and general expenses 94. Fundraising expenses 0. Total expenses 1,359. Education: program service expenses 724. Management and general expenses 194. Fundraising expenses 102. Total expenses 1,020. Musical instruments: program service expenses 710. Management and general expenses 190. Fundraising expenses 100. Total expenses 1,000. Building costs: program service expenses 0. Management and general expenses 983. Fundraising expenses 0. Total expenses 983. Dues and subscriptions: program service expenses 381. Management and general expenses 129. Fundraising expenses 170. Total expenses 680. Internet: program service expenses 274. Management and general expenses 73. Fundraising expenses 39. Total expenses 386. General operating expense: program service expenses 172. Management and general expenses 46. Fundraising expenses 0. Total expenses 218.

Financial Statement Notes

PART V, LINE 4:

The income from the permanent endowment is to be used for operating expenses. The principal and income from the temporarily restricted endowment is to be used to provide fiddling and bagpipe scholarships to the organization's winter school.

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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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MUSICIANS, PERFORMERS,
IRS990/OtherExpensesGrp/Desc1VENUE RENTAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EVENT COS
IRS990/OtherExpensesGrp/Desc3STAGING AND GROUNDS EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2146
IRS990/OtherExpensesGrp/ProgramServicesAmt052446
IRS990/OtherExpensesGrp/ProgramServicesAmt148558
IRS990/OtherExpensesGrp/ProgramServicesAmt226853
IRS990/OtherExpensesGrp/ProgramServicesAmt326553
IRS990/OtherExpensesGrp/TotalAmt052771
IRS990/OtherExpensesGrp/TotalAmt148558
IRS990/OtherExpensesGrp/TotalAmt226955
IRS990/OtherExpensesGrp/TotalAmt326699
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0SALE OF MERCHANDISE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04491
IRS990/OtherRevenueTotalAmt04491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024360
IRS990/OtherSalariesAndWagesGrp/TotalAmt034310
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01906
IRS990/PayrollTaxesGrp/ProgramServicesAmt07122
IRS990/PayrollTaxesGrp/TotalAmt010031
IRS990/PensionPlanContributionsGrp/FundraisingAmt0300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02130
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02730
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05150
IRS990/PrincipalOfficerNm0SKYE RICHENDRFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0MSA CONCERT/SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1HIGHLAND GAMES
IRS990/ProgramServiceRevenueGrp/Desc2AUTUMN SMALLPIPE PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28240
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSICAL INSTRUCTION AND SEMINARS AT THE ORGANIZATION'S ANNUAL WINTER SCHOOL THAT BRINGS TOGETHER THE WORLD'S FINEST BAGPIPERS, SCOTTISH DRUMMERS AND FIDDLERS WITH OTHER MUSICIANS FROM THROUGHOUT THE UNITED STATES AND CANADA. THIS EVENT IS COUPLED WITH THE MASTER OF SCOTTISH ARTS PERFORMANCE THAT IS OPEN TO THE GENERAL PUBLIC FEATURING THE INSTRUCTORS FROM THE WINTER SCHOOL PROGRAMS AND THE FINEST HIGHLAND DANCERS AT BENAROYA HALL IN SEATTLE, WASHINGTON. IN ADDITION, THE ORGANIZATION ALSO PRODUCES EVENTS IN WESTERN WASHINGTON PROMOTING AND EDUCATING THE GENERAL PUBLIC ON ASPECTS OF CELTIC CULTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184622
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150405
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AUTUMN SMALLPIPE PROGRAM IS A FOUR DAY EVENT PRESENTING LEADING SMALLPIPERS FOR INSTRUCTION, SEMINARS AND PERFORMANCES ON THE SCOTTISH MUSICAL INSTRUMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021491
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08240
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS AND SUPPORT FOR LOCAL PIPE BANDS, MUSICIANS,COMPETITORS INCLUDING SPONSOR LOCAL HIGHLAND DANCE EXHIBITIONS, MASTERY OF SCOTTISH ARTS SEMINARS AND ST. PATRICK DAY ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032943
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt0752
IRS990/PYOtherExpensesAmt0299460
IRS990/PYOtherRevenueAmt020388
IRS990/PYProgramServiceRevenueAmt0271505
IRS990/PYRevenuesLessExpensesAmt0192378
IRS990/PYSalariesCompEmpBnftPaidAmt0122523
IRS990/PYTotalExpensesAmt0422583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0614961
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01708093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt076320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01876452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02640847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0307596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0242089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01389112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02452
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44800
IRS990ScheduleA/PublicSupportPY509Pct00.75880
IRS990ScheduleA/PublicSupportTotal509Amt01821624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01769518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0228762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0112858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt066152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt064967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02242257
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01750246
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0213497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt082194
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02165937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02157877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0619109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0445740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360859
IRS990ScheduleA/Total509Grp/TotalAmt04063881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02158772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0619861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0445870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04066333
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/BookValueAmt0634196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0643438
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017094
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018209
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.02$3.64$1.24$1.08$0.16
2023Summary only. Only limited summary data is available for this year.$3.46$0.02$3.44$0.88$0.99$0.11
2022Summary only. Only limited summary data is available for this year.$3.40$0.00$3.40$1.09$0.64$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.02$3.09$1.12$0.51$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.08$2.48$0.54$0.59$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.83$0.82$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.72$0.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.01$2.48$0.68$0.68$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.68$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.83$0.56$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.15$0.45$1.71
2014Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$2.15$0.45$1.71
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.61$0.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.36