Civic Intelligence

Iditarod Trail Committee Inc.

990 • Fiscal year 2017 • EIN 92-0043991

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileWWW.IDITAROD.COM

View Organization Page

PO Box 870800Wasilla, AK 99687

(907) 376-5155

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$169,834

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$886,141

Down $12,518 (-1.4%) from 2016

Net Assets

Up

-$161,133

Up $82,364 (+34%) from 2016

Liabilities

Down

$1,047,274

Down $94,882 (-8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Up

$4,588,928

Up $1,341,599 (+41%) from 2016

Expenses

Up

$4,642,759

Up $1,167,514 (+34%) from 2016

Net Income

Up

-$53,831

Up $174,085 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $771,240Liabilities 2010: $1,345,321Net Assets 2010: -$574,0812010Assets 2011: $607,969Liabilities 2011: $809,619Net Assets 2011: -$201,6502011Assets 2012: $670,772Liabilities 2012: $750,557Net Assets 2012: -$79,7852012Assets 2013: $783,419Liabilities 2013: $822,836Net Assets 2013: -$39,4172013Assets 2014: $1,173,565Liabilities 2014: $1,149,530Net Assets 2014: $24,0352014Assets 2015: $1,113,537Liabilities 2015: $1,119,767Net Assets 2015: -$6,2302015Assets 2016: $898,659Liabilities 2016: $1,142,156Net Assets 2016: -$243,4972016Assets 2017: $886,141Liabilities 2017: $1,047,274Net Assets 2017: -$161,1332017Assets 2018: $782,084Liabilities 2018: $867,502Net Assets 2018: -$85,4182018Assets 2019: $567,807Liabilities 2019: $684,793Net Assets 2019: -$116,9862019Assets 2020: $757,669Liabilities 2020: $771,514Net Assets 2020: -$13,8452020Assets 2021: $803,920Liabilities 2021: $888,906Net Assets 2021: -$84,9862021Assets 2022: $856,375Liabilities 2022: $1,171,225Net Assets 2022: -$314,8502022Assets 2023: $1,534,244Liabilities 2023: $1,911,333Net Assets 2023: -$377,0892023Assets 2024: $1,767,011Liabilities 2024: $2,294,353Net Assets 2024: -$527,3422024

Highlighted filing

2017

Assets$886,141
Liabilities$1,047,274
Net Assets-$161,133
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,232,3392010Revenue 2011: $3,509,028Expenses 2011: $3,186,845Net Income 2011: $322,1832011Revenue 2012: $3,312,062Expenses 2012: $3,190,195Net Income 2012: $121,8672012Expenses 2013: $3,469,1452013Revenue 2014: $3,555,050Expenses 2014: $3,491,505Net Income 2014: $63,5452014Revenue 2015: $3,769,428Expenses 2015: $3,688,206Net Income 2015: $81,2222015Revenue 2016: $3,247,329Expenses 2016: $3,475,245Net Income 2016: -$227,9162016Revenue 2017: $4,588,928Expenses 2017: $4,642,759Net Income 2017: -$53,8312017Revenue 2018: $4,580,209Expenses 2018: $4,501,083Net Income 2018: $79,1262018Revenue 2019: $4,368,069Expenses 2019: $4,396,281Net Income 2019: -$28,2122019Revenue 2020: $4,502,336Expenses 2020: $4,394,149Net Income 2020: $108,1872020Revenue 2021: $4,097,069Expenses 2021: $4,076,499Net Income 2021: $20,5702021Revenue 2022: $4,601,573Expenses 2022: $4,868,234Net Income 2022: -$266,6612022Revenue 2023: $4,598,872Expenses 2023: $5,259,611Net Income 2023: -$660,7392023Revenue 2024: $5,449,232Expenses 2024: $5,595,985Net Income 2024: -$146,7532024

Highlighted filing

2017

Revenue$4,588,928
Expenses$4,642,759
Net Income-$53,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$4,916,642
Mission and Program Overview

Mission

To promote and preserve the historic iditarod trail.

To promote and preserve the historic iditarod trail

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,883$254,186▲ $1,303
Cash and Non-Interest-Bearing Accounts$214,581$231,767▲ $17,186
Land, Buildings, and Equipment, Net$224,268$174,116▼ $50,152
Accounts Receivable$129,922$140,287▲ $10,365
Prepaid Expenses and Deferred Charges$13,262$18,346▲ $5,084
Inventories for Sale or Use$45,477$10,459▼ $35,018
Total Assets$898,659$886,141▼ $12,518
Other Assets Total$18,266$56,980▲ $38,714
Liabilities
Unsecured Notes Loans Payable$278,194$278,778▲ $584
Accounts Payable and Accrued Expenses$244,039$250,648▲ $6,609
Mortgage Notes Payable Secured by Investment Property$250,000$250,000→ $0
Deferred Revenue$342,251$230,150▼ $112,101
Other Liabilities$27,672$37,698▲ $10,026
Total Liabilities$1,142,156$1,047,274▼ $94,882
Net Assets / Fund Balance
Unrestricted Net Assets$-243,497$-161,133▲ $82,364
Total Net Assets Fund Balance$-243,497$-161,133▲ $82,364
Total Liabilities and Net Assets / Fund Balance$898,659$886,141▼ $12,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,246$658,771$801,017
Land$31,870-$31,870
Other Assets Org$56,980--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley HooleyCEOFT$161,747$8,087$169,834
Donald PattersonFinance DirectorFT$114,214$5,711$119,925

Board Members and Trustees

NameTitle
Andy BakerPresident
Danny SeybertVice President
John HandelandBoard Member
Mike OwensBoard Member
Paul GebhardtBoard Member
Rick SwensonBoard Member
Stan FooBoard Member
Wade MarrsBoard Member
Gregory BillDevelopment Director
Mike JonroweSecretary
Aaron BurmeisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,901,361
Program Service Revenue
$729,692
Investment Income
$-11,245
Other Revenue
$969,120
All Other Contributions
$2,787,391
Change in Net Assets
$-53,831

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$330,000Fair Market Value (FMV)
Other Non Cash Contri Table1$190,000Fair Market Value (FMV)
Cars and Other Vehicles9$140,544Fair Market Value (FMV)
Other Non Cash Contri Table1$100,000Cost of Goods
Drugs and Medical Supplies-$80,000-
Other Non Cash Contri Table1$53,000Cost of Goods
Other Non Cash Contri Table1$16,500Cost of Goods
Food Inventory-$10,000-
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Cost of Goods
Total Noncash Contributions16$935,044-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,588,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$308,300
Total Revenue per Audited Statements
$4,897,228
Total Revenue per Form 990
$4,588,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,018,130
Total Fundraising Expense$645,772
Salaries, Compensation, and Employee Benefits$624,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,010$342,768$130,488$563,266
All Other Expenses$145,190-$274,953$420,143
Fees for Services Other$364,570-$23,584$388,154
Other Expenses$377,261$85,836$147,641$377,261
Office Expenses$101,113$125,236$18,237$244,586
Occupancy$212,153-$3,202$215,355
Fees for Services Legal-$102,708-$102,708
Insurance$97,052--$97,052
Depreciation Depletion-$39,543-$39,543
Advertising--$33,191$33,191
Payroll Taxes$2,455$20,540$8,006$31,001
Other Employee Benefits$4,256$19,636$6,470$30,362
Travel-$18,622-$18,622
Interest-$18,349-$18,349
Conferences and Meetings-$8,846-$8,846
Fees for Services Accounting-$5,000-$5,000
Total Functional Expenses$3,209,903$787,084$645,772$4,642,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,939,803
Expenses per Audited Statements$4,642,759
Total Expenses per Form 990$4,642,759
Expenses Not Reported on Form 990$297,044
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$600,000
Fundraising Gross Income$433,992
Fundraising Direct Expenses$291,042
Gaming Direct Expenses$6,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$433,992$433,992$291,042$142,950
Total Events$433,992$433,992$291,042$142,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul GebhardtBoard MemberCOMPETED IN THE IDITAROD RACE. WON 10TH PLACE; WAS AWARDED $29,498 PRIZE.No$29,498
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$37,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 8B

“No committees have this authority”

Form 990, Part VI, Section B, Line 11B

“Memebers of the board review the 990 before it is submitted.”

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

“The compensation of the ceo includes a review and approval by the independent members, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The tax return is made public by request from itc headquarters”

Filing and Contact Details

Filer

Filer Name
Iditarod Trail Committee
EIN
92-0043991
Phone
9073765155
Address
PO BOX 870800, WASILLA, AK 99687

Signing Officer

Name
Don Patterson
Title
Finance Director
Phone
9073765155
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Hooley
Formed
1973
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
1,800

Preparer

Firm
Newhouse & Vogler
Address
237 E FIREWEED SUITE 200, ANCHORAGE, AK 99502
Phone
9072587555
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in restricted net assets 6,943.”

Financial Statement Notes

PART X, LINE 2:

“No uncertain tax positions under fin 48”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses presented on the statement of revenues 308,300.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses presented on the statement of revenues 297,044.”

Raw XML AppendixShowing 400 of 601 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossReceiptsAmt04916642
IRS990/GrossSalesOfInventoryAmt038526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt097052
IRS990/InsuranceGrp/TotalAmt097052
IRS990/InterestGrp/ManagementAndGeneralAmt018349
IRS990/InterestGrp/TotalAmt018349
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045477
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010459
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0658771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174116
IRS990/LandBldgEquipCostOrOtherBssAmt0832887
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015758
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0113970
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt0-243497
IRS990/NetAssetsOrFundBalancesEOYAmt0-161133
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0142950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142950
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0594000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0594000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023612
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01314949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03202
IRS990/OccupancyGrp/ProgramServicesAmt0212153
IRS990/OccupancyGrp/TotalAmt0215355
IRS990/OfficeExpensesGrp/FundraisingAmt018237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125236
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101113
IRS990/OfficeExpensesGrp/TotalAmt0244586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018266
IRS990/OtherAssetsTotalGrp/EOYAmt056980
IRS990/OtherChangesInNetAssetsAmt06943
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030362
IRS990/OtherExpensesGrp/Desc0PRIZES AND AWARDS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0147641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085836
IRS990/OtherExpensesGrp/ProgramServicesAmt01034118
IRS990/OtherExpensesGrp/ProgramServicesAmt1337905
IRS990/OtherExpensesGrp/ProgramServicesAmt2443820
IRS990/OtherExpensesGrp/ProgramServicesAmt3377261
IRS990/OtherExpensesGrp/TotalAmt01034118
IRS990/OtherExpensesGrp/TotalAmt1571382
IRS990/OtherExpensesGrp/TotalAmt2443820
IRS990/OtherExpensesGrp/TotalAmt3377261
IRS990/OtherLiabilitiesGrp/BOYAmt027672
IRS990/OtherLiabilitiesGrp/EOYAmt037698
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0168153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168153
IRS990/OtherRevenueTotalAmt0168153
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020540
IRS990/PayrollTaxesGrp/ProgramServicesAmt02455
IRS990/PayrollTaxesGrp/TotalAmt031001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018346
IRS990/PrincipalOfficerNm0STAN HOOLEY
IRS990/PriorPeriodAdjustmentsAmt0129252
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INSIDER
IRS990/ProgramServiceRevenueGrp/Desc1ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1308200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01639093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt02798867
IRS990/PYOtherRevenueAmt0933326
IRS990/PYProgramServiceRevenueAmt0674908
IRS990/PYRevenuesLessExpensesAmt0-227916
IRS990/PYSalariesCompEmpBnftPaidAmt0676378
IRS990/PYTotalExpensesAmt03475245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03247329
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53831
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0950617
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt040405
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt040405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01791912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01639093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01874163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01703953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01740236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08749357
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08749357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01791912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01639093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01874163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01703953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01740236
IRS990ScheduleA/Total509Grp/TotalAmt08749357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01791912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01639093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01874163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01703953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01740236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08749357
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt056980
IRS990ScheduleD/ExpensesNotReportedAmt0297044
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04642759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056980
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIBLES
IRS990ScheduleD/OtherExpensesIncludedAmt0297044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0658771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0801017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt0308300
IRS990ScheduleD/RevenueNotReportedAmt0308300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04588928
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAIN TAX POSITIONS UNDER FIN 48
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES PRESENTED ON THE STATEMENT OF REVENUES 308,300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES PRESENTED ON THE STATEMENT OF REVENUES 297,044.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174116
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056980
IRS990ScheduleD/TotalExpensesPerForm990Amt04642759
IRS990ScheduleD/TotalLiabilityAmt037698
IRS990ScheduleD/TotalRevenuePerForm990Amt04588928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04897228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04939803
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,141
Liabilities
$1,047,274
Net assets
-$161,133
Revenue
$4,588,928
Expenses
$4,642,759
Net income
-$53,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$2.29$0.53$5.45$5.60$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.91$0.38$4.60$5.26$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.17$0.31$4.60$4.87$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.89$0.08$4.10$4.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.77$0.01$4.50$4.39$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.68$0.12$4.37$4.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.87$0.09$4.58$4.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.89$1.05$0.16$4.59$4.64$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.14$0.24$3.25$3.48$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.12$0.01$3.77$3.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.15$0.02$3.56$3.49$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.82$0.04$3.47
2012Summary only. Only limited summary data is available for this year.$0.67$0.75$0.08$3.31$3.19$0.12
2011Summary only. Only limited summary data is available for this year.$0.61$0.81$0.20$3.51$3.19$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.35$0.57$3.23