Civic Intelligence

Iditarod Trail Committee Inc.

990 • Fiscal year 2020 • EIN 92-0043991

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$203,603

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$757,669

Up $189,862 (+33%) from 2019

Net Assets

Up

-$13,845

Up $103,141 (+88%) from 2019

Liabilities

Up

$771,514

Up $86,721 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$4,502,336

Up $134,267 (+3.1%) from 2019

Expenses

Down

$4,394,149

Down $2,132 (-0.0%) from 2019

Net Income

Up

$108,187

Up $136,399 (+483%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$757,669
Liabilities$771,514
Net Assets-$13,845
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$4,502,336
Expenses$4,394,149
Net Income$108,187
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$4,897,732
Mission and Program Overview

Mission

To promote and preserve the historic iditarod trail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,632$291,092▲ $158,460
Land, Buildings, and Equipment, Net$180,734$212,523▲ $31,789
Accounts Receivable$166,382$170,030▲ $3,648
Inventories for Sale or Use$13,105$13,622▲ $517
Prepaid Expenses and Deferred Charges$17,974$13,422▼ $4,552
Total Assets$567,807$757,669▲ $189,862
Other Assets Total$56,980$56,980→ $0
Liabilities
Accounts Payable and Accrued Expenses$346,066$368,600▲ $22,534
Deferred Revenue$153,850$220,700▲ $66,850
Unsecured Notes Loans Payable$150,000$135,000▼ $15,000
Grants Payable-$27,000-
Other Liabilities$34,877$20,214▼ $14,663
Total Liabilities$684,793$771,514▲ $86,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-116,986$-13,845▲ $103,141
Total Net Assets Fund Balance$-116,986$-13,845▲ $103,141
Total Liabilities and Net Assets / Fund Balance$567,807$757,669▲ $189,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,653$638,835$819,488
Land$31,870-$31,870
Other Assets Org$56,980--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donald PattersonFinance DirectorFT$114,214$114,214

Board Members and Trustees

NameTitle
Mike MillsPresident
Karen KingVice President
Andy AngstmanBoard Member
Clinton JohnsonBoard Member
Dany SeybertBoard Member
Gail SchubertBoard Member
John HandelandBoard Member
Mike OwensBoard Member
Nina KemppelBoard Member
Stan FooBoard Member
Robert UrbachCEO
Mike JonroweSecretary
Ryan YorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,753,441
Program Service Revenue
$698,029
Investment Income
$6,006
Other Revenue
$1,044,860
All Other Contributions
$2,672,902
Change in Net Assets
$108,187

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 Table3$476,990Cost of Goods
Other Non Cash Contri Table2$471,431Cost of Goods
Other Non Cash Contri Table6$208,332Cost of Goods
Other Non Cash Contri Table1$126,345Cost of Goods
Drugs and Medical Supplies2$60,000Cost of Goods
Food Inventory2$8,000Cost of Goods
Other Non Cash Contri Table1$7,500Cost of Goods
Other Non Cash Contri Table3$3,000Cost of Goods
Total Noncash Contributions20$1,361,598-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,688,024
Salaries, Compensation, and Employee Benefits$706,125
Total Fundraising Expense$622,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,278$374,947$177,882$658,107
Fees for Services Other$353,328-$15,076$368,404
Occupancy$174,671$2,000-$176,671
Office Expenses$76,850$72,545$15,082$164,477
Other Expenses$152,532$34,207$325,588$152,532
Advertising$109,223-$33,353$142,576
Insurance$125,578--$125,578
Depreciation Depletion-$45,285-$45,285
Fees for Services Legal-$42,538-$42,538
All Other Expenses--$42,142$42,142
Travel$10,149$27,708-$37,857
Payroll Taxes$1,495$18,450$13,048$32,993
Interest-$17,101-$17,101
Other Employee Benefits$2,217$12,808-$15,025
Fees for Services Accounting-$12,500-$12,500
Total Functional Expenses$3,111,889$660,089$622,171$4,394,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$622,349
Fundraising Gross Income$365,184
Fundraising Direct Expenses$235,763
Gaming Direct Expenses$150,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$365,184$365,184$235,763$129,421
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$20,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2021-05-17
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
4
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

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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses presented on the statement of revenues”

Raw XML AppendixShowing 400 of 603 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/InventoriesForSaleOrUseGrp/EOYAmt013622
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0638835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212523
IRS990/LandBldgEquipCostOrOtherBssAmt0851358
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt079069
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND PRESERVE THE HISTORIC IDITAROD TRAIL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-116986
IRS990/NetAssetsOrFundBalancesEOYAmt0-13845
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0129421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0129421
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0471473
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0471473
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07935
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-116986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-13845
IRS990/NoncashContributionsAmt01361598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt0174671
IRS990/OccupancyGrp/TotalAmt0176671
IRS990/OfficeExpensesGrp/FundraisingAmt015082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072545
IRS990/OfficeExpensesGrp/ProgramServicesAmt076850
IRS990/OfficeExpensesGrp/TotalAmt0164477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056980
IRS990/OtherAssetsTotalGrp/EOYAmt056980
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015025
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PRIZES AND AWARDS
IRS990/OtherExpensesGrp/Desc2INSIDER PRODUCTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0325588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034207
IRS990/OtherExpensesGrp/ProgramServicesAmt01206267
IRS990/OtherExpensesGrp/ProgramServicesAmt1794301
IRS990/OtherExpensesGrp/ProgramServicesAmt2152532
IRS990/OtherExpensesGrp/TotalAmt01240474
IRS990/OtherExpensesGrp/TotalAmt1794301
IRS990/OtherExpensesGrp/TotalAmt2325588
IRS990/OtherExpensesGrp/TotalAmt3152532
IRS990/OtherLiabilitiesGrp/BOYAmt034877
IRS990/OtherLiabilitiesGrp/EOYAmt020214
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162941
IRS990/OtherRevenueTotalAmt0162941
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018450
IRS990/PayrollTaxesGrp/ProgramServicesAmt01495
IRS990/PayrollTaxesGrp/TotalAmt032993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013422
IRS990/PrincipalOfficerNm0STAN HOOLEY
IRS990/PriorPeriodAdjustmentsAmt0-5046
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INSIDER
IRS990/ProgramServiceRevenueGrp/Desc1ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0488729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03025048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04582
IRS990/PYOtherExpensesAmt03824236
IRS990/PYOtherRevenueAmt0723964
IRS990/PYProgramServiceRevenueAmt0614475
IRS990/PYRevenuesLessExpensesAmt0-28212
IRS990/PYSalariesCompEmpBnftPaidAmt0572045
IRS990/PYTotalExpensesAmt04396281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04368069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0108187
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01148001
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0273090
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0273090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02753441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03025048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03159720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01791912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01639093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012369214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0273096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0442100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0868905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0644543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01329637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02843085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0273096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0442100
IRS990ScheduleA/InvestmentIncomeCYPct00.02620
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0471473
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0353995
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt091771
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0917239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0129421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0169985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0299406
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90170
IRS990ScheduleA/PublicSupportPY509Pct00.94490
IRS990ScheduleA/PublicSupportTotal509Amt015212299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03622346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03669591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04489357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01791912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01639093
IRS990ScheduleA/Total509Grp/TotalAmt015212299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04496336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04363494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04580209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01791912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01639093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016871044
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/BookValueAmt0180653

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,669
Liabilities
$771,514
Net assets
-$13,845
Revenue
$4,502,336
Expenses
$4,394,149
Net income
$108,187
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
2020Detailed filing. Detailed filing data is available for this year.$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