Civic Intelligence

Iditarod Trail Committee Inc.

990 • Fiscal year 2019 • EIN 92-0043991

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 23, 2019

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

1.21x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$114,214

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$567,807

Down $214,277 (-27%) from 2018

Net Assets

Down

-$116,986

Down $31,568 (-37%) from 2018

Liabilities

Down

$684,793

Down $182,709 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$4,368,069

Down $212,140 (-4.6%) from 2018

Expenses

Down

$4,396,281

Down $104,802 (-2.3%) from 2018

Net Income

Down

-$28,212

Down $107,338 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$567,807
Liabilities$684,793
Net Assets-$116,986
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$4,368,069
Expenses$4,396,281
Net Income-$28,212
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$4,856,394
Mission and Program Overview

Mission

To promote and preserve the historic iditarod trail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,968$180,734▲ $38,766
Accounts Receivable$142,737$166,382▲ $23,645
Cash and Non-Interest-Bearing Accounts$415,856$132,632▼ $283,224
Prepaid Expenses and Deferred Charges$18,178$17,974▼ $204
Inventories for Sale or Use$6,365$13,105▲ $6,740
Total Assets$782,084$567,807▼ $214,277
Other Assets Total$56,980$56,980→ $0
Liabilities
Accounts Payable and Accrued Expenses$540,683$346,066▼ $194,617
Deferred Revenue$126,200$153,850▲ $27,650
Unsecured Notes Loans Payable$150,000$150,000→ $0
Other Liabilities$50,619$34,877▼ $15,742
Total Liabilities$867,502$684,793▼ $182,709
Net Assets / Fund Balance
Unrestricted Net Assets$-85,418$-116,986▼ $31,568
Total Net Assets Fund Balance$-85,418$-116,986▼ $31,568
Total Liabilities and Net Assets / Fund Balance$782,084$567,807▼ $214,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,864$593,550$742,414
Land$31,870-$31,870
Other Assets Org$56,980--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald PattersonFinance DirectorFT$114,214$114,214
Stanley HooleyCEOFT$111,708$111,708

Board Members and Trustees

NameTitle
Mike MillsPresident
Danny SeybertVice President
Andy AngstmanBoard Member
Clinton JohnsonBoard Member
John HandelandBoard Member
Karen KingBoard Member
Mike OwensBoard Member
Nina KempellBoard Member
Stan FooBoard Member
Mike JonroweSecretary
Ryan YorkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chas St GeorgeCeo/coo591 E PARKS HWY 406, Wasilla, AK 99654$125,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,025,048
Program Service Revenue
$614,475
Investment Income
$4,582
Other Revenue
$723,964
All Other Contributions
$2,897,693
Change in Net Assets
$-28,212

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 Table6$506,607Cost of Goods
Other Non Cash Contri Table3$258,000Cost of Goods
Other Non Cash Contri Table3$190,000Cost of Goods
Other Non Cash Contri Table1$100,000Cost of Goods
Drugs and Medical Supplies2$60,000Cost of Goods
Other Non Cash Contri Table2$40,000Cost of Goods
Other Non Cash Contri Table1$26,000Cost of Goods
Food Inventory2$12,000Cost of Goods
Other Non Cash Contri Table1$7,500Cost of Goods
Total Noncash Contributions21$1,200,107-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,368,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$478,019
Total Revenue per Audited Statements
$4,846,088
Total Revenue per Form 990
$4,368,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,824,236
Total Fundraising Expense$967,079
Salaries, Compensation, and Employee Benefits$572,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,031,807--$1,031,807
Other Salaries and Wages$97,976$349,112$75,980$523,068
Office Expenses$143,299$77,985$3,900$225,184
Occupancy$169,875$34,333-$204,208
Advertising--$173,281$173,281
Other Expenses$143,909$7,395$418,153$151,304
Insurance$70,108$43,436-$113,544
Fees for Services Legal-$68,633-$68,633
Depreciation Depletion$5,448$17,686$6,081$29,215
Payroll Taxes$2,160$17,659$5,372$25,191
Other Employee Benefits$3,777$15,541$4,468$23,786
Travel-$23,594-$23,594
Fees for Services Accounting-$17,500-$17,500
Interest-$13,221-$13,221
Conferences and Meetings-$160-$160
Total Functional Expenses$2,702,453$726,749$967,079$4,396,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,874,300
Expenses per Audited Statements$4,396,281
Total Expenses per Form 990$4,396,281
Expenses Not Reported on Form 990$478,019
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$391,500
Gaming Direct Expenses$246,005
Fundraising Direct Expenses$232,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$391,500$391,500$232,014$159,486
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$34,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Hooley
Formed
1973
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
1,800

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Air and ground transportation: program service expenses 515,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 515,206. Iditarod air force services: program service expenses 219,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 219,376. Services: program service expenses 34,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,500. Trail preparation: program service expenses 95,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,740. Veterinary services: program service expenses 166,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 166,985.”

FORM 990, PART XI, LINE 9:

“Change in restricted net assets -3,356.”

FORM 990, PART XII, LINE 2C:

“The board oversees the audit of the financial statements and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization is taking a position that it is in agreement with the purpose for which the organization received its exemption and is in compliance with all rules and regulations allowing the organization to continue to be tax-exempt.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses presented on the statement of revenues 478,019.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses presented on the statement of revenues 478,019.”

Raw XML AppendixShowing 400 of 616 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/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0232014
IRS990/FundraisingGrossIncomeAmt0391500
IRS990/GainOrLossGrp/OtherAmt04575
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0246005
IRS990/GamingGrossIncomeAmt0600000
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06050
IRS990/GrossReceiptsAmt04856394
IRS990/GrossSalesOfInventoryAmt038899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043436
IRS990/InsuranceGrp/ProgramServicesAmt070108
IRS990/InsuranceGrp/TotalAmt0113544
IRS990/InterestGrp/ManagementAndGeneralAmt013221
IRS990/InterestGrp/TotalAmt013221
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06365
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013105
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0593550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180734
IRS990/LandBldgEquipCostOrOtherBssAmt0774284
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01475
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0102355
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND PRESERVE THE HISTORIC IDITAROD TRAIL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-85418
IRS990/NetAssetsOrFundBalancesEOYAmt0-116986
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04575
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0159486
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0159486
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0353995
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0353995
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030068
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01564593
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034333
IRS990/OccupancyGrp/ProgramServicesAmt0169875
IRS990/OccupancyGrp/TotalAmt0204208
IRS990/OfficeExpensesGrp/FundraisingAmt03900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077985
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143299
IRS990/OfficeExpensesGrp/TotalAmt0225184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056980
IRS990/OtherAssetsTotalGrp/EOYAmt056980
IRS990/OtherChangesInNetAssetsAmt0-3356
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023786
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PRIZES AND AWARDS
IRS990/OtherExpensesGrp/Desc2INSIDER PRODUCTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0279844
IRS990/OtherExpensesGrp/FundraisingAmt1418153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17395
IRS990/OtherExpensesGrp/ProgramServicesAmt0482337
IRS990/OtherExpensesGrp/ProgramServicesAmt1551757
IRS990/OtherExpensesGrp/ProgramServicesAmt2143909
IRS990/OtherExpensesGrp/TotalAmt0802675
IRS990/OtherExpensesGrp/TotalAmt1551757
IRS990/OtherExpensesGrp/TotalAmt2418153
IRS990/OtherExpensesGrp/TotalAmt3151304
IRS990/OtherLiabilitiesGrp/BOYAmt050619
IRS990/OtherLiabilitiesGrp/EOYAmt034877
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010499
IRS990/OtherRevenueTotalAmt010499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523068
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017659
IRS990/PayrollTaxesGrp/ProgramServicesAmt02160
IRS990/PayrollTaxesGrp/TotalAmt025191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017974
IRS990/PrincipalOfficerNm0STAN HOOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1INSIDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03159720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-729
IRS990/PYOtherExpensesAmt03882234
IRS990/PYOtherRevenueAmt0785053
IRS990/PYProgramServiceRevenueAmt0636165
IRS990/PYRevenuesLessExpensesAmt079126
IRS990/PYSalariesCompEmpBnftPaidAmt0618849
IRS990/PYTotalExpensesAmt04501083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04580209
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28212
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0829540
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0169916
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0169916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03025048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03159720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01791912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01639093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01874163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011489936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0644543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01329637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01974180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169004
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0353995
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt091771
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0445766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0169985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0169985
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94490
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt013464116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03669591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04489357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01791912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01639093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01874163
IRS990ScheduleA/Total509Grp/TotalAmt013464116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04363494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04580209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01791912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01639093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01874163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014248871
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt056980
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0COLLECTIBLES
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0593550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0742414
IRS990ScheduleD/ExpensesNotReportedAmt0478019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,807
Liabilities
$684,793
Net assets
-$116,986
Revenue
$4,368,069
Expenses
$4,396,281
Net income
-$28,212
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