Civic Intelligence

Crows Shadow Institute Inc

990 • Fiscal year 2017 • EIN 93-1120037

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization Profilewww.crowsshadow.org
48004 Saint Andrews RdPendleton, OR 97801

(541) 276-3954

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$58,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$431,508

Down $17,635 (-3.9%) from 2016

Net Assets

Down

$419,881

Down $17,638 (-4.0%) from 2016

Liabilities

Up

$11,627

Up $3 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Down

$292,849

Down $17,391 (-5.6%) from 2016

Expenses

Down

$319,182

Down $12,198 (-3.7%) from 2016

Net Income

Down

-$26,333

Down $5,193 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $654,536Liabilities 2010: $20,117Net Assets 2010: $634,4192010Assets 2011: $402,701Liabilities 2011: $23,144Net Assets 2011: $379,5572011Assets 2012: $463,040Liabilities 2012: $15,564Net Assets 2012: $447,4762012Assets 2013: $464,810Liabilities 2013: $12,471Net Assets 2013: $452,3392013Assets 2014: $450,837Liabilities 2014: $10,203Net Assets 2014: $440,6342014Assets 2015: $458,790Liabilities 2015: $12,480Net Assets 2015: $446,3102015Assets 2016: $449,143Liabilities 2016: $11,624Net Assets 2016: $437,5192016Assets 2017: $431,508Liabilities 2017: $11,627Net Assets 2017: $419,8812017Assets 2018: $429,043Liabilities 2018: $12,083Net Assets 2018: $416,9602018Assets 2019: $439,228Liabilities 2019: $19,814Net Assets 2019: $419,4142019Assets 2020: $544,056Liabilities 2020: $12,573Net Assets 2020: $531,4832020Assets 2021: $762,242Liabilities 2021: $14,177Net Assets 2021: $748,0652021Assets 2022: $789,337Liabilities 2022: $27,666Net Assets 2022: $761,6712022Assets 2023: $1,042,313Liabilities 2023: $45,821Net Assets 2023: $996,4922023Assets 2024: $980,598Liabilities 2024: $41,782Net Assets 2024: $938,8162024

Highlighted filing

2017

Assets$431,508
Liabilities$11,627
Net Assets$419,881
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $221,4212010Expenses 2011: $236,9302011Expenses 2012: $187,9072012Revenue 2013: $171,864Expenses 2013: $171,646Net Income 2013: $2182013Revenue 2014: $163,265Expenses 2014: $178,667Net Income 2014: -$15,4022014Revenue 2015: $248,272Expenses 2015: $249,161Net Income 2015: -$8892015Revenue 2016: $310,240Expenses 2016: $331,380Net Income 2016: -$21,1402016Revenue 2017: $292,849Expenses 2017: $319,182Net Income 2017: -$26,3332017Revenue 2018: $284,676Expenses 2018: $295,372Net Income 2018: -$10,6962018Revenue 2019: $302,238Expenses 2019: $328,949Net Income 2019: -$26,7112019Revenue 2020: $450,715Expenses 2020: $351,170Net Income 2020: $99,5452020Revenue 2021: $674,317Expenses 2021: $473,205Net Income 2021: $201,1122021Revenue 2022: $492,220Expenses 2022: $468,074Net Income 2022: $24,1462022Revenue 2023: $789,360Expenses 2023: $586,514Net Income 2023: $202,8462023Revenue 2024: $654,062Expenses 2024: $737,390Net Income 2024: -$83,3282024

Highlighted filing

2017

Revenue$292,849
Expenses$319,182
Net Income-$26,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$303,411
Mission and Program Overview

Mission

Crow's Shadow Institute of the Arts provides educational, social and economic opportunitities to Native Americans through artistic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$200,298$206,948▲ $6,650
Land, Buildings, and Equipment, Net$108,538$95,004▼ $13,534
Cash and Non-Interest-Bearing Accounts$83,041$56,079▼ $26,962
Investments in Publicly Traded Securities$34,927$46,735▲ $11,808
Savings and Temporary Cash Investments$21,169$21,987▲ $818
Accounts Receivable$1,170$4,755▲ $3,585
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$449,143$431,508▼ $17,635
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,624$11,627▲ $3
Total Liabilities$11,624$11,627▲ $3
Net Assets / Fund Balance
Unrestricted Net Assets$335,559$316,976▼ $18,583
Temporarily Rstr Net Assets$101,960$102,905▲ $945
Total Net Assets Fund Balance$437,519$419,881▼ $17,638
Total Liabilities and Net Assets / Fund Balance$449,143$431,508▼ $17,635

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,262$146,353$229,615
Other Land Buildings$11,742$146,689$158,431
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl DavisExecutive DirectorFT$58,500$58,500

Board Members and Trustees

NameTitle
Marie HallPresident
James LavadourVice President
Alison Mowday GoldDirector
Annie Charnley EvelandDirector
Antone MinthornDirector
Charles FroelickDirector
Mari TesterDirector
Prudence RobertsDirector
Patrice Hall-WaltersSecretary
Bonnie Laing-MalcolmsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,928
Program Service Revenue
$17,830
Investment Income
$818
Other Revenue
$137,273
All Other Contributions
$136,928
Change in Net Assets
$-26,333

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
Works of Art134$17,212Public. Costs
Total Noncash Contributions134$17,212-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,694
Other Expenses$136,488
Total Fundraising Expense$11,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,986$22,130$5,532$110,648
Current Officers, Directors, Trustees, and Key Employees$43,875$11,700$2,925$58,500
Fees for Services Other$30,367--$30,367
Advertising$11,469$3,058$765$15,292
Depreciation Depletion$10,151$2,706$677$13,534
Payroll Taxes$10,010$2,669$667$13,346
Travel$9,431$2,514$629$12,574
Occupancy-$8,204-$8,204
Fees for Services Accounting-$6,687-$6,687
Information Technology$4,978$1,327$332$6,637
Insurance-$6,489-$6,489
Other Expenses$2,756$2,797$313$2,756
Office Expenses-$2,717-$2,717
All Other Expenses$837$1,635$31$2,503
Conferences and Meetings-$989-$989
Other Employee Benefits$150$40$10$200
Total Functional Expenses$230,385$76,916$11,881$319,182
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Director and Board President review the Form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review of policies and by-laws with Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the Executive Director position was determined by the Board of Directors Executive Committee and approved by the entire Board of Directors. Determining factors included assessment of the employee's personal experience, the salary rate of the previous Executive Director and available funding.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Crows Shadow Institute Inc
EIN
93-1120037
Phone
5412763954
Address
48004 Saint Andrews Rd, Pendleton, OR 97801

Signing Officer

Name
Karl Davis
Title
Executive Director
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
The RBH Group LLC
Address
215 SE Dorion, Pendleton, OR 97801-2552
Preparer
Harry Bose
Phone
5412762693
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“In accordance with the provisions of ASC 958-605, Accounting for Contributions Received and Contributions Made, Crow's Shadow Institute of the Arts does not capitalize donated works of art, historic treasures, or similar items, or recognize them as revenues or gains. ASC 958-605 provides that such donations need not be recognized if they are added to collections that are held for public exhibition, education, or research in furtherance of public service rather than financial gain; are protected, kept unencumbered, cared for, and preserved; and are subject to a policy that requires the proceeds from sales of collection items to be used to acquire other items for collection. Crow's Shadow Institute of the Arts does recognize revenue for fine-art prints donated to inventory for resale.Crow's Shadow Institute of the Arts maintains a permanent collection of fine-art prints. Artwork in the collection is regularly exhibited for educational and promotional purposes. Employees and volunteers ensure that the collection items are protected, catalogued and preserved. For the year ended December 31, 2017, there were no sales proceeds, insurance reimbursements, or purchases of collection items.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Collection of Limited Edition Prints to preserve and maintain a history of exemplary and notable Native American Art to provide examples of various artistic creative processes for social, educational, and economic development.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt046735
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IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt095004
IRS990/LandBldgEquipCostOrOtherBssAmt0388046
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Crow's Shadow Institute of the Arts provides educational, social and economic opportunitities to Native Americans through artistic development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0437519
IRS990/NetAssetsOrFundBalancesEOYAmt0419881
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0137273
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0137273
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08695
IRS990/NoncashContributionsAmt017212
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08204
IRS990/OccupancyGrp/TotalAmt08204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02717
IRS990/OfficeExpensesGrp/TotalAmt02717
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200
IRS990/OtherExpensesGrp/Desc0Studio Supplies
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Bank/Merchant Fees
IRS990/OtherExpensesGrp/Desc3Event Food and Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12797
IRS990/OtherExpensesGrp/ProgramServicesAmt018673
IRS990/OtherExpensesGrp/ProgramServicesAmt14702
IRS990/OtherExpensesGrp/ProgramServicesAmt22756
IRS990/OtherExpensesGrp/TotalAmt018673
IRS990/OtherExpensesGrp/TotalAmt16269
IRS990/OtherExpensesGrp/TotalAmt22797
IRS990/OtherExpensesGrp/TotalAmt32756
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110648
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02669
IRS990/PayrollTaxesGrp/ProgramServicesAmt010010
IRS990/PayrollTaxesGrp/TotalAmt013346
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Art Workshops and Classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017830
IRS990/ProgSrvcAccomActy2Grp/Desc0Crow's Shadow hosted five adult learning printmaking workshops for a total of 54 students. The high school printmaking is organized in collaboration with the charter high school located on the Confederated Tribes of the Umatilla Indian Reservation. Crow's Shadow teaches up to 7 students a year in a weekly class, culminating in a professional exhibition of the student works at the end of the school year. In the summer, Crow's Shadow works with the Tribal Youth programs to offer summer-camp activities for participating 10-15 year olds, hosting up to 20 students in the studio for weeklong printmaking projects. Throughout the year Crows Shadow facilitates multiple Creative Indigenous Arts workshops, hosting master artisans who in turn teach traditional Native arts such as cornhusk weaving, Navajo weaving and loom beading. In 2017 Crow's Shadow hosted three separate workshops, serving a total of 43 Native and non-native learners.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0614
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169254
IRS990/PYOtherRevenueAmt0122599
IRS990/PYProgramServiceRevenueAmt014335
IRS990/PYRevenuesLessExpensesAmt0-21140
IRS990/PYSalariesCompEmpBnftPaidAmt0162126
IRS990/PYTotalExpensesAmt0331380
IRS990/PYTotalRevenueAmt0310240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137273
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0666018
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0580011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03112
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt01246029
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177193
IRS990ScheduleA/Total509Grp/TotalAmt01246029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01249141
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$431,508
Liabilities
$11,627
Net assets
$419,881
Revenue
$292,849
Expenses
$319,182
Net income
-$26,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.65$0.74$0.08
2023Summary only. Only limited summary data is available for this year.$1.04$0.05$1.00$0.79$0.59$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$0.49$0.47$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.67$0.47$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.45$0.35$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$0.30$0.33$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.28$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.29$0.32$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.31$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.25$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.16$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.45$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.22