Civic Intelligence

Carmel Art Association

990 • Fiscal year 2016 • EIN 94-1012517

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
PO Box 2271Carmel, CA 93921

(831) 624-6176

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$949,685

Up $38,188 (+4.2%) from 2015

Net Assets

Up

$934,917

Up $40,443 (+4.5%) from 2015

Liabilities

Down

$14,768

Down $2,255 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin65th percentile

Revenue

Up

$512,972

Up $38,514 (+8.1%) from 2015

Expenses

Up

$472,094

Up $10,975 (+2.4%) from 2015

Net Income

Up

$40,878

Up $27,539 (+206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $629,543Liabilities 2011: $10,961Net Assets 2011: $618,5822011Assets 2012: $705,921Liabilities 2012: $8,497Net Assets 2012: $697,4242012Assets 2013: $767,463Liabilities 2013: $14,573Net Assets 2013: $752,8902013Assets 2014: $905,536Liabilities 2014: $24,401Net Assets 2014: $881,1352014Assets 2015: $911,497Liabilities 2015: $17,023Net Assets 2015: $894,4742015Assets 2016: $949,685Liabilities 2016: $14,768Net Assets 2016: $934,9172016Assets 2017: $1,054,168Liabilities 2017: $24,112Net Assets 2017: $1,030,0562017Assets 2018: $1,076,448Liabilities 2018: $20,974Net Assets 2018: $1,055,4742018Assets 2019: $1,092,122Liabilities 2019: $17,741Net Assets 2019: $1,074,3812019Assets 2020: $1,129,774Liabilities 2020: $19,739Net Assets 2020: $1,110,0352020Assets 2021: $1,300,738Liabilities 2021: $31,965Net Assets 2021: $1,268,7732021Assets 2022: $1,389,959Liabilities 2022: $42,441Net Assets 2022: $1,347,5182022Assets 2023: $1,277,576Liabilities 2023: $26,244Net Assets 2023: $1,251,3322023Assets 2024: $1,900,487Liabilities 2024: $35,380Net Assets 2024: $1,865,1072024

Highlighted filing

2016

Assets$949,685
Liabilities$14,768
Net Assets$934,917
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $317,138Expenses 2011: $389,744Net Income 2011: -$72,6062011Expenses 2012: $327,4352012Revenue 2013: $402,458Expenses 2013: $347,281Net Income 2013: $55,1772013Revenue 2014: $534,151Expenses 2014: $405,906Net Income 2014: $128,2452014Revenue 2015: $474,458Expenses 2015: $461,119Net Income 2015: $13,3392015Revenue 2016: $512,972Expenses 2016: $472,094Net Income 2016: $40,8782016Revenue 2017: $633,534Expenses 2017: $538,125Net Income 2017: $95,4092017Revenue 2018: $513,089Expenses 2018: $487,671Net Income 2018: $25,4182018Revenue 2019: $492,096Expenses 2019: $472,508Net Income 2019: $19,5882019Revenue 2020: $340,834Expenses 2020: $305,180Net Income 2020: $35,6542020Revenue 2021: $589,995Expenses 2021: $431,257Net Income 2021: $158,7382021Revenue 2022: $685,755Expenses 2022: $615,165Net Income 2022: $70,5902022Revenue 2023: $524,069Expenses 2023: $619,803Net Income 2023: -$95,7342023Revenue 2024: $1,284,437Expenses 2024: $702,190Net Income 2024: $582,2472024

Highlighted filing

2016

Revenue$512,972
Expenses$472,094
Net Income$40,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,132,559
Mission and Program Overview

Mission

Promote Local Artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$478,163$461,208▼ $16,955
Land, Buildings, and Equipment, Net$271,461$344,615▲ $73,154
Inventories for Sale or Use$99,996$96,773▼ $3,223
Accounts Receivable$42,535$28,523▼ $14,012
Cash and Non-Interest-Bearing Accounts$18,359$19,640▲ $1,281
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges$983$-1,074▼ $2,057
Total Assets$911,497$949,685▲ $38,188
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,023$14,768▼ $2,255
Total Liabilities$17,023$14,768▼ $2,255
Net Assets / Fund Balance
Unrestricted Net Assets$497,919$538,362▲ $40,443
Temporarily Rstr Net Assets$396,555$396,555→ $0
Total Net Assets Fund Balance$894,474$934,917▲ $40,443
Total Liabilities and Net Assets / Fund Balance$911,497$949,685▲ $38,188

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$323,572$227,492$551,064
Other Land Buildings$15,704$87,525$103,229
Equipment$3,339$26,112$29,451
Buildings-$10,543$10,543
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Will BullasPresident
Jan WagstaffVice President
Mark FarinaVice President
Alicia MeheenDirector
Carol ParkerDirector
Doug DownsDirector
Howard PerkinsDirector
Jennifer AndersonDirector
Kathryn GreenwaldDirector
Melissa LoftonDirector
Peggy JelminiDirector
Sarah HealeyDirector
Susan GiacomettiDirector
Cornelia EmerySecretary
Patty BiedermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,217
Program Service Revenue
$41,200
Investment Income
$293
Other Revenue
$445,262
All Other Contributions
$26,217
Change in Net Assets
$40,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,782
Other Expenses$188,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,621$57,540-$230,161
All Other Expenses$63,083$6,901-$69,984
Other Employee Benefits$25,511$8,504-$34,015
Payroll Taxes$14,705$4,901-$19,606
Depreciation Depletion$11,897$3,965-$15,862
Other Expenses$10,436$3,479-$13,915
Fees for Services Accounting-$2,009-$2,009
Fees for Services Legal-$525-$525
Total Functional Expenses$371,768$100,326$0$472,094
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are made available at the Association's offices upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Carmel Art Association
EIN
94-1012517
Phone
8316246176
Address
PO Box 2271, Carmel, CA 93921

Signing Officer

Name
Monica Ehrlich
Title
General Manager
Signed
2017-05-04
Discuss with paid preparer
No

Organization Details

Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
5

Preparer

Firm
Tostevin Accountancy Corporation
Address
877 Pacific St Ste 300, Monterey, CA 93940
Preparer
Frances C Baca
Phone
8313727348
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Advertising: Column (A) - Total = $8411; Column (B) - Program Services = $8411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Community Events: Column (A) - Total = $3827; Column (B) - Program Services = $3827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $2947; Column (B) - Program Services = $2947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $391; Column (B) - Program Services = $293; Column (C) - Management & General = $98; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees & Licenses: Column (A) - Total = $383; Column (B) - Program Services = $287; Column (C) - Management & General = $96; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gallery Expense: Column (A) - Total = $7107; Column (B) - Program Services = $7107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance: Column (A) - Total = $8270; Column (B) - Program Services = $6203; Column (C) - Management & General = $2067; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Development: Column (A) - Total = $4231; Column (B) - Program Services = $3173; Column (C) - Management & General = $1058; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Promotion: Column (A) - Total = $13530; Column (B) - Program Services = $13530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Real Property Taxes: Column (A) - Total = $1953; Column (B) - Program Services = $1465; Column (C) - Management & General = $488; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Social Functions: Column (A) - Total = $6578; Column (B) - Program Services = $6578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $6342; Column (B) - Program Services = $4757; Column (C) - Management & General = $1585; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $6006; Column (B) - Program Services = $4505; Column (C) - Management & General = $1501; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 535 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt01064849
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099996
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096773
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344615
IRS990/LandBldgEquipCostOrOtherBssAmt0696287
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote Local Artists
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0894474
IRS990/NetAssetsOrFundBalancesEOYAmt0934917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0445262
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0445262
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034015
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Office Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Worker's Comp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23479
IRS990/OtherExpensesGrp/ProgramServicesAmt036009
IRS990/OtherExpensesGrp/ProgramServicesAmt120143
IRS990/OtherExpensesGrp/ProgramServicesAmt217363
IRS990/OtherExpensesGrp/ProgramServicesAmt310436
IRS990/OtherExpensesGrp/TotalAmt036009
IRS990/OtherExpensesGrp/TotalAmt126857
IRS990/OtherExpensesGrp/TotalAmt223151
IRS990/OtherExpensesGrp/TotalAmt313915
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230161
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04901
IRS990/PayrollTaxesGrp/ProgramServicesAmt014705
IRS990/PayrollTaxesGrp/TotalAmt019606
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-1074
IRS990/PriorPeriodAdjustmentsAmt0-435
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0377
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205841
IRS990/PYOtherRevenueAmt0410824
IRS990/PYProgramServiceRevenueAmt046095
IRS990/PYRevenuesLessExpensesAmt013339
IRS990/PYSalariesCompEmpBnftPaidAmt0255278
IRS990/PYTotalExpensesAmt0461119
IRS990/PYTotalRevenueAmt0474458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040878
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342702
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01064849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0982133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01045084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0814674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0823665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04730405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03496
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt05073107
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,685
Liabilities
$14,768
Net assets
$934,917
Revenue
$512,972
Expenses
$472,094
Net income
$40,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.87$1.28$0.70$0.58
2023Summary only. Only limited summary data is available for this year.$1.28$0.03$1.25$0.52$0.62$0.10
2022Summary only. Only limited summary data is available for this year.$1.39$0.04$1.35$0.69$0.62$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.27$0.59$0.43$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.34$0.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.49$0.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.51$0.49$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.63$0.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$0.51$0.47$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$0.53$0.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$0.40$0.35$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.33
2011Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.32$0.39$0.07