Civic Intelligence

Oregon Country Fair

990 • Fiscal year 2017 • EIN 93-0751998

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

442 Lawrence StEugene, OR 97401-2532

(541) 343-4298

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,036

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$4,686,907

Up $411,505 (+9.6%) from 2016

Net Assets

Up

$4,662,337

Up $407,918 (+9.6%) from 2016

Liabilities

Up

$24,570

Up $3,587 (+17%) from 2016

Revenue

Up

$2,462,240

Up $120,737 (+5.2%) from 2016

Expenses

Down

$2,110,370

Down $35,383 (-1.6%) from 2016

Net Income

Up

$351,870

Up $156,120 (+80%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,284,972Liabilities 2010: $199,162Net Assets 2010: $3,085,8102010Assets 2011: $3,424,627Liabilities 2011: $132,706Net Assets 2011: $3,291,9212011Assets 2012: $3,472,831Liabilities 2012: $33,590Net Assets 2012: $3,439,2412012Assets 2013: $3,643,240Liabilities 2013: $26,987Net Assets 2013: $3,616,2532013Assets 2014: $3,795,389Liabilities 2014: $24,796Net Assets 2014: $3,770,5932014Assets 2015: $4,066,028Liabilities 2015: $20,851Net Assets 2015: $4,045,1772015Assets 2016: $4,275,402Liabilities 2016: $20,983Net Assets 2016: $4,254,4192016Assets 2017: $4,686,907Liabilities 2017: $24,570Net Assets 2017: $4,662,3372017Assets 2018: $4,740,244Liabilities 2018: $24,660Net Assets 2018: $4,715,5842018Assets 2019: $5,027,391Liabilities 2019: $61,743Net Assets 2019: $4,965,6482019Assets 2020: $4,504,766Liabilities 2020: $142,511Net Assets 2020: $4,362,2552020Assets 2021: $5,979,247Liabilities 2021: $130,934Net Assets 2021: $5,848,3132021Assets 2022: $5,425,448Liabilities 2022: $28,354Net Assets 2022: $5,397,0942022Assets 2023: $5,423,763Liabilities 2023: $26,188Net Assets 2023: $5,397,5752023Assets 2024: $6,016,202Liabilities 2024: $30,446Net Assets 2024: $5,985,7562024

Highlighted filing

2017

Assets$4,686,907
Liabilities$24,570
Net Assets$4,662,337

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,585,2112010Expenses 2011: $1,543,5542011Expenses 2012: $1,690,8742012Revenue 2013: $1,937,129Expenses 2013: $1,798,391Net Income 2013: $138,7382013Revenue 2014: $2,021,515Expenses 2014: $1,874,344Net Income 2014: $147,1712014Revenue 2015: $2,216,858Expenses 2015: $1,943,288Net Income 2015: $273,5702015Revenue 2016: $2,341,503Expenses 2016: $2,145,753Net Income 2016: $195,7502016Revenue 2017: $2,462,240Expenses 2017: $2,110,370Net Income 2017: $351,8702017Revenue 2018: $2,544,624Expenses 2018: $2,468,640Net Income 2018: $75,9842018Revenue 2019: $3,198,752Expenses 2019: $3,044,745Net Income 2019: $154,0072019Revenue 2020: $398,441Expenses 2020: $1,001,834Net Income 2020: -$603,3932020Revenue 2021: $2,219,318Expenses 2021: $817,231Net Income 2021: $1,402,0872021Revenue 2022: $2,520,731Expenses 2022: $2,971,953Net Income 2022: -$451,2222022Revenue 2023: $3,401,486Expenses 2023: $3,401,007Net Income 2023: $4792023Revenue 2024: $4,056,997Expenses 2024: $3,468,676Net Income 2024: $588,3212024

Highlighted filing

2017

Revenue$2,462,240
Expenses$2,110,370
Net Income$351,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$2,566,559
Mission and Program Overview

Mission

The oregon country fair (ocf) creates events and experiences that nourish the spirit, explore living artfully and authentically on earth, and transform culture in magical, joyous and healthy ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,058,681$2,021,695▼ $36,986
Savings and Temporary Cash Investments$1,388,105$2,007,830▲ $619,725
Investments Other Securities$275,198$559,124▲ $283,926
Cash and Non-Interest-Bearing Accounts$309,113$97,043▼ $212,070
Accounts Receivable$4,300$1,215▼ $3,085
Total Assets$4,275,402$4,686,907▲ $411,505
Other Assets Total$240,005--
Liabilities
Accounts Payable and Accrued Expenses$20,983$24,570▲ $3,587
Total Liabilities$20,983$24,570▲ $3,587
Net Assets / Fund Balance
Unrestricted Net Assets$4,208,768$4,614,786▲ $406,018
Temporarily Rstr Net Assets$45,651$47,551▲ $1,900
Total Net Assets Fund Balance$4,254,419$4,662,337▲ $407,918
Total Liabilities and Net Assets / Fund Balance$4,275,402$4,686,907▲ $411,505

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,577,883-$1,577,883
Buildings$358,606$482,718$841,324
Equipment$64,022$352,660$416,682
Other Land Buildings$21,184$70,494$91,678
Other Securities$559,124--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$515,203-▲ $58,384$11,706$559,124
2016$501,990-▲ $17,302-$515,203
2015$500,467-▲ $4,963-$501,990
2014$492,617-▲ $13,070-$500,467
2013$454,803-▲ $47,456-$492,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystalyn AutuchovichOperations MFT$52,263$12,773$65,036

Board Members and Trustees

NameTitle
Jack MakarchekPresident
Ann Bennett-rogersDirector
Diane AlbinoDirector
George BraddockDirector
John BurgessDirector
Jon SilvermoonDirector
Justin HoneaDirector
Kenya LuvertDirector
Laurel BlaserDirector
Paxton HoagDirector
Sue TheolassDirector
Hilary AnthonyTreasurer
Indigo RonlovVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,371
Program Service Revenue
$2,371,941
Investment Income
$5,205
Other Revenue
$36,723
All Other Contributions
$48,371
Change in Net Assets
$351,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,614,074
Salaries, Compensation, and Employee Benefits$421,514
Grants and Similar Amounts Paid$74,782
Total Fundraising Expense$9,490
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$420,316$17,233$1,120$438,669
Other Salaries and Wages$193,770$47,144$847$241,761
Other Expenses$110,484--$110,484
Grants to Domestic Orgs$74,782--$74,782
Current Officers, Directors, Trustees, and Key Employees$43,574$17,560$3,903$65,037
Depreciation Depletion$48,880$13,087$851$62,818
Other Employee Benefits$48,361$12,270$480$61,111
Insurance$45,201$12,102$787$58,090
Office Expenses$33,366$8,933$580$42,879
Payroll Taxes$23,738$6,355$413$30,506
Pension Plan Contributions$18,546$4,486$67$23,099
Conferences and Meetings-$22,661-$22,661
Occupancy$12,868$3,445$224$16,537
Fees for Services Other$15,108--$15,108
Fees for Services Accounting$10,297$2,757$179$13,233
Advertising$4,700--$4,700
Fees for Services Legal$2,243$601$39$2,883
Total Functional Expenses$1,932,246$168,634$9,490$2,110,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Springfield Public SchoolsSpringfield, ORGovProgram$9,986
WhitebirdEugene, OR501c3Program$7,286
Relief NurseryEugene, OR501c3Program$5,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 7A

There is one class of membership. Members have the right to elect the board of directors.

Form 990, Page 6, Part VI, Line 11B

Draft will be emailed to the board of directors.

Form 990, Page 6, Part VI, Line 12C

Board members disclose potential conflicts of interest at a public board meeting and use bylaws to determine role in voting on issues involving related parties. Personnel policies direct that the conflict of interest policies in the bylaws cover employees by reference.

Form 990, Page 6, Part VI, Line 15A

Executive pay is established by step tables developed by board appointed personnel committee. The board retains the option of using contract provisions to establish executive pay. The personnel committee conducts periodic research into comparable pay.

Form 990, Page 6, Part VI, Line 15B

The personnel committee periodically updates step tables by reference to mininum wage and independent research to establish pay ranges for the positions. The personnel commitee also conducts periodic research into comparable pay.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Oregon Country Fair
EIN
93-0751998
Phone
5413434298
Address
442 LAWRENCE ST, EUGENE, OR 97401-2532

Signing Officer

Name
Crystalyn Autuchovich
Title
Operations Manager
Phone
5413434298
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystalyn Autuchovich
Formed
1977
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
3,600

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Sara Hummel
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

In 2017, approximately 3600 volunteers were organized into more than 60 crews to support a three day music, art, and cultural event featuring over 700 crafters and hundreds of performers and entertainers on over 18 stages. Crew types included construction, security, fire safety, admissions, childcare, etc. Volunteers also served on a myriad of committees instrumental to the institutional well-being of the oregon country fair. Volunteers planned, managed, and operated yearround efforts such a youth programs, trainings, and staff. Two philanthropic committees were staffed by volunteers. Oregon country fair volunteers operate a low power fm radio station based in veneta oregon. The antenna and some broadcasting equipment is located at the veneta fire department, and can be used for community emergency response, if necessary. The broadcasts include public service information and community programming. Volunteer staff offer training programs for local high school students and ocf staff.

Form 990, Page 2, Part III, Line 4D

Land and facility stewardship relies on volunteers, paid staff and experts to manage wetland, riparian, forested, cultivated, developed and archeological resources.

Form 990, Part IX, Line 24E

Event shuttle 69,225 0 0 miscellaneous services 60,621 7,027 457 event medical expenses 67,108 0 0 land site maintenance 56,958 0 0 volunteer t-shirts 33,477 0 0 outreach events & service 27,448 0 0 property tax and permits 18,778 5,027 327 crew. Coordinator expense 21,198 0 0 odot contract 21,132 0 0 fuel 13,066 3,498 227 other event & program 12,333 0 0 roads and paths 9,641 0 0 vehicle 6,281 1,681 109 other expense 3,050 0 0 total 420,316 17,233 1,120

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13OPERATIONS M
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt074782
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt074782
IRS990/GrantsToDomesticOrgsGrp/TotalAmt074782
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02566559
IRS990/GrossSalesOfInventoryAmt0137712
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0787
IRS990/InsuranceGrp/ManagementAndGeneralAmt012102
IRS990/InsuranceGrp/ProgramServicesAmt045201
IRS990/InsuranceGrp/TotalAmt058090
IRS990/InvestmentIncomeGrp/ExclusionAmt05205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05205
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0275198
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0559124
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0905872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02058681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02021695
IRS990/LandBldgEquipCostOrOtherBssAmt02927567
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OREGON COUNTRY FAIR (OCF) CREATES EVENTS AND EXPERIENCES THAT NOURISH THE SPIRIT, EXPLORE LIVING ARTFULLY AND AUTHENTICALLY ON EARTH, AND TRANSFORM CULTURE IN MAGICAL, JOYOUS AND HEALTHY WAYS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04254419
IRS990/NetAssetsOrFundBalancesEOYAmt04662337
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033393
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033393
IRS990/NetUnrlzdGainsLossesInvstAmt056048
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0224
IRS990/OccupancyGrp/ManagementAndGeneralAmt03445
IRS990/OccupancyGrp/ProgramServicesAmt012868
IRS990/OccupancyGrp/TotalAmt016537
IRS990/OfficeExpensesGrp/FundraisingAmt0580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08933
IRS990/OfficeExpensesGrp/ProgramServicesAmt033366
IRS990/OfficeExpensesGrp/TotalAmt042879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240005
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061111
IRS990/OtherExpensesGrp/Desc0VOLUNTEER MEAL VOUCHERS
IRS990/OtherExpensesGrp/Desc1EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3SANITATION AND SHOWERS
IRS990/OtherExpensesGrp/ProgramServicesAmt0347622
IRS990/OtherExpensesGrp/ProgramServicesAmt1270848
IRS990/OtherExpensesGrp/ProgramServicesAmt2207542
IRS990/OtherExpensesGrp/ProgramServicesAmt3110484
IRS990/OtherExpensesGrp/TotalAmt0347622
IRS990/OtherExpensesGrp/TotalAmt1270848
IRS990/OtherExpensesGrp/TotalAmt2207542
IRS990/OtherExpensesGrp/TotalAmt3110484
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1NEWSLETTER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1905
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0905
IRS990/OtherRevenueTotalAmt03330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241761
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06355
IRS990/PayrollTaxesGrp/ProgramServicesAmt023738
IRS990/PayrollTaxesGrp/TotalAmt030506
IRS990/PensionPlanContributionsGrp/FundraisingAmt067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018546
IRS990/PensionPlanContributionsGrp/TotalAmt023099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRYSTALYN AUTUCHOVICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR EVENT
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02358466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02358466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113475
IRS990/ProgSrvcAccomActy2Grp/Desc0OCF WORKS WITH ITS MEMBERSHIP AND OTHER COMMUNITY ORGANIZATIONS TO EDUCATE, NETWORK, AND SHARE RESOURCES. OCF PHILANTHROPY SUPPORTS LOCAL COMMUNITY EFFORTS FOR THE BENEFIT OF ARTS, EDUCATION, CULTURAL PROJECTS, BASIC NEEDS, AND OTHER GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310574
IRS990/ProgSrvcAccomActy3Grp/Desc0OCF YOUTH PROGRAMS ARE BASED ON LEADERSHIP ORIENTED ACTIVITIES TO INSPIRE CREATIVITY AND COMMUNITY INVOLVEMENT. WORKSHOPS, TRAININGS, CULTURE JAM CAMP AND OTHER PROGRAMS HAVE BEEN SUPPORTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111168
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016110
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAND AND FACILITY STEWARDSHIP RELIES ON VOLUNTEERS, PAID STAFF AND EXPERTS TO MANAGE WETLAND, RIPARIAN, FORESTED, CULTIVATED, DEVELOPED AND ARCHEOLOGICAL RESOURCES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075029
IRS990/PYInvestmentIncomeAmt05828
IRS990/PYOtherExpensesAmt01596220
IRS990/PYOtherRevenueAmt072500
IRS990/PYProgramServiceRevenueAmt02208955
IRS990/PYRevenuesLessExpensesAmt0195750
IRS990/PYSalariesCompEmpBnftPaidAmt0474504
IRS990/PYTotalExpensesAmt02145753
IRS990/PYTotalRevenueAmt02341503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0351870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02358466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01388105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02007830
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,221
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02509654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02373880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02229912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02054684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01966886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011135016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034994
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03087
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018221
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt011373789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02558025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02428100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02280351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02091094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02016219
IRS990ScheduleA/Total509Grp/TotalAmt011373789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02565654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02446637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02289031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02097116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02028566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011427004
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0358606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0841324
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02757
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0515203
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0559124
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt058384
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011706

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.03$5.99$4.06$3.47$0.59
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.03$5.40$3.40$3.40$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.03$5.40$2.52$2.97$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.13$5.85$2.22$0.82$1.40
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.14$4.36$0.40$1.00$0.60
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.06$4.97$3.20$3.04$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.02$4.72$2.54$2.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.02$4.66$2.46$2.11$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.02$4.25$2.34$2.15$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.02$4.05$2.22$1.94$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.02$3.77$2.02$1.87$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.62$1.94$1.80$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.03$3.44$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.13$3.29$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.20$3.09$1.59