Civic Intelligence

Bosco-Milligan Foundation

990 • Fiscal year 2017 • EIN 94-3090169

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

701 SE Grand AvenuePortland, OR 97214

(503) 231-7264

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,141

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

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

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$2,442,443

Up $9,515 (+0.4%) from 2016

Net Assets

Up

$2,407,024

Up $1,598 (+0.1%) from 2016

Liabilities

Up

$35,419

Up $7,917 (+29%) from 2016

Revenue

Down

$391,881

Down $46,831 (-11%) from 2016

Expenses

Up

$512,062

Up $5,125 (+1.0%) from 2016

Net Income

Down

-$120,181

Down $51,956 (-76%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,123,003Liabilities 2010: $187,681Net Assets 2010: $1,935,3222010Assets 2011: $2,058,350Liabilities 2011: $172,917Net Assets 2011: $1,885,4332011Assets 2012: $2,025,159Liabilities 2012: $175,079Net Assets 2012: $1,850,0802012Assets 2013: $2,051,541Liabilities 2013: $28,432Net Assets 2013: $2,023,1092013Assets 2014: $2,142,288Liabilities 2014: $18,216Net Assets 2014: $2,124,0722014Assets 2015: $2,435,855Liabilities 2015: $17,563Net Assets 2015: $2,418,2922015Assets 2016: $2,432,928Liabilities 2016: $27,502Net Assets 2016: $2,405,4262016Assets 2017: $2,442,443Liabilities 2017: $35,419Net Assets 2017: $2,407,0242017Assets 2018: $2,401,296Liabilities 2018: $33,811Net Assets 2018: $2,367,4852018Assets 2019: $2,698,344Liabilities 2019: $23,013Net Assets 2019: $2,675,3312019Assets 2020: $2,781,920Liabilities 2020: $92,695Net Assets 2020: $2,689,2252020Assets 2021: $2,870,580Liabilities 2021: $69,693Net Assets 2021: $2,800,8872021Assets 2022: $2,638,160Liabilities 2022: $69,396Net Assets 2022: $2,568,7642022Assets 2023: $2,580,727Liabilities 2023: $31,324Net Assets 2023: $2,549,4032023Assets 2024: $2,650,908Liabilities 2024: $32,323Net Assets 2024: $2,618,5852024

Highlighted filing

2017

Assets$2,442,443
Liabilities$35,419
Net Assets$2,407,024

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $424,5352010Expenses 2011: $406,4232011Expenses 2012: $426,8082012Revenue 2013: $559,129Expenses 2013: $419,838Net Income 2013: $139,2912013Revenue 2014: $583,633Expenses 2014: $482,670Net Income 2014: $100,9632014Revenue 2015: $802,094Expenses 2015: $473,547Net Income 2015: $328,5472015Revenue 2016: $438,712Expenses 2016: $506,937Net Income 2016: -$68,2252016Revenue 2017: $391,881Expenses 2017: $512,062Net Income 2017: -$120,1812017Revenue 2018: $446,513Expenses 2018: $443,082Net Income 2018: $3,4312018Revenue 2019: $660,355Expenses 2019: $498,716Net Income 2019: $161,6392019Revenue 2020: $377,725Expenses 2020: $521,984Net Income 2020: -$144,2592020Revenue 2021: $834,708Expenses 2021: $505,634Net Income 2021: $329,0742021Revenue 2022: $576,193Expenses 2022: $583,956Net Income 2022: -$7,7632022Revenue 2023: $411,754Expenses 2023: $562,418Net Income 2023: -$150,6642023Revenue 2024: $443,466Expenses 2024: $720,796Net Income 2024: -$277,3302024

Highlighted filing

2017

Revenue$391,881
Expenses$512,062
Net Income-$120,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$440,195
Mission and Program Overview

Mission

To inspire people to preserve the art, craft, and context of historic buildings and places to promote our cultural heritage as a vital element of livable, sustainable communities.

The architectural heritage center inspires people to conserve the art, craft, and context of historic buildings and places to promote our cultural heritage as a vital element of livable, sustainable communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,386,581$1,331,043▼ $55,538
Cash and Non-Interest-Bearing Accounts$38,434$61,075▲ $22,641
Intangible Assets$1,177$0▼ $1,177
Pledges and Grants Receivable$450$450→ $0
Accounts Receivable$12$0▼ $12
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,432,928$2,442,443▲ $9,515
Other Assets Total$1,006,274$1,049,875▲ $43,601
Liabilities
Accounts Payable and Accrued Expenses$27,502$35,419▲ $7,917
Total Liabilities$27,502$35,419▲ $7,917
Net Assets / Fund Balance
Unrestricted Net Assets$2,231,683$2,233,281▲ $1,598
Permanently Rstr Net Assets$145,000$145,000→ $0
Temporarily Rstr Net Assets$28,743$28,743→ $0
Total Net Assets Fund Balance$2,405,426$2,407,024▲ $1,598
Total Liabilities and Net Assets / Fund Balance$2,432,928$2,442,443▲ $9,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,285,674$780,285$2,065,959
Land$41,800-$41,800
Equipment$3,569$14,014$17,583
Other Assets Org$693,264--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie WhitlockExecutive DirectorFT$69,641$5,500$75,141

Board Members and Trustees

NameTitle
Fred LeesonPast President
Steve DotterrerPresident
Pam HaydenVice President
Allen TookeDirector
Danielle Hickey-duhonDirector
Denyse McgriffDirector
Harris MatarazzoDirector
Jackie Peterson-loomisDirector
Joan PlankDirector
Joanne CarlsonDirector
Kimberly MorelandDirector
Leslie HutchinsonDirector
Morgen YoungDirector
Robert KraftDirector
Tracy PrinceDirector
Wendy RahmDirector
Steve FranksSecretary
Rick MichaelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,163
Program Service Revenue
$46,022
Investment Income
$15,305
Other Revenue
$25,391
All Other Contributions
$171,906
Change in Net Assets
$-120,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,588
Other Expenses$212,474
Total Fundraising Expense$97,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,353$45,311$66,252$187,916
Current Officers, Directors, Trustees, and Key Employees$45,267$19,428$10,446$75,141
Occupancy$59,439$731$731$60,901
Depreciation Depletion$56,715--$56,715
Fees for Services Other$10,717$9,722$3,105$23,544
Payroll Taxes$10,455$5,340$6,580$22,375
Office Expenses$2,722$13,873$840$17,435
Other Employee Benefits-$14,156-$14,156
Insurance-$8,974-$8,974
Other Expenses$1,937$947$1,616$4,500
Information Technology$2,158$1,488$793$4,439
Fees for Service Investment Mgmnt Fees$3,235--$3,235
Advertising$600$227-$827
Total Functional Expenses$291,741$122,818$97,503$512,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,593
Fundraising Direct Expenses$48,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$100,363$58,593$29,566$29,027
Total Events$100,363$58,593$48,314$10,279
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

A draft of the form 990 was provided to officers prior to submission.

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

The bmf board of directors reviews any potential conflict of issues on an ongoing basis.

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

Salary reviews for the executive director are conducted by the board of directors; the affected individual recuses herself from discussion.

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

Reasonable requests for financial statements and governing documents are provided upon request at the offices of bosco-milligan foundation.

Filing and Contact Details

Filer

Filer Name
Bosco-Milligan Foundation
EIN
94-3090169
Phone
5032317264
Address
701 SE Grand Avenue, Portland, OR 97214

Signing Officer

Name
Stephanie Whitlock
Title
Executive Director
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Whitlock
Formed
1987
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
400

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
James J Huynh CPA
Phone
5032223338
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

To support community-based historic preservation in perpetuity.

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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/Desc0THE BOSCO-MILLIGAN FOUNDATION/ARCHITECTURAL HERITAGE CENTER IS THE HUB FOR PRESERVING PORTLANDS HISTORIC ARCHITECTURE AND CULTURAL HERITAGE. WE ACCOMPLISH THIS THROUGH EDUCATION AND ADVOCACY.WE WORK TO ENSURE THAT THE THOUGHTFUL PRESERVATION OF OUR HISTORY AND BUILT ENVIRONMENT IS PART OF CRITICAL PUBLIC DISCUSSIONS ABOUT AFFORDABILITY, SUSTAINABILITY, SOCIAL EQUITY, HISTORIC AND CULTURAL IMPORTANCE, AND OTHER IMPORTANT AND URGENT ISSUES THAT PORTLAND FACES TODAY.A HIGHLIGHT OF OUR ACTIVITIES AND ACCOMPLISHMENTS IN 2017:THE BOSCO-MILLIGAN FOUNDATION/ARCHITECTURAL HERITAGE CENTER (AHC) ORGANIZES OVER 120 PUBLIC PROGRAMS A YEAR INCLUDING EXHIBITIONS, ARCHITECTURE TOURS, AN ANNUAL HOME TOUR ATTENDED BY OVER 500, AND OTHER PUBLIC EVENTS THAT PROVIDE PUBLIC EDUCATION ON PORTLANDS HISTORIC ARCHITECTURE AND CULTURAL HERITAGE. THE AHC MAINTAINS A RESEARCH LIBRARY AND ARCHIVES ON ARCHITECTURE THAT IS ACCESSIBLE TO THE PUBLIC AND ALSO PROVIDES CONSULTATION ON VARIOUS ISSUES RELATED TO PRESERVATION AND HISTORY. THE AHC STEWARDS AN IMPORTANT ARCHITECTURAL ARTIFACT COLLECTION. THE AHC ADVOCATES FOR SOUND PRESERVATION POLICIES AND LEGISLATION, AND PROVIDES TESTIMONY ON IMPORTANT ISSUES. THE AHC OWNS AND MAINTAINS A RENOVATED HISTORIC BUILDING IN PORTLANDS EASTSIDE THAT IS OPEN AND ACCESSIBLE TO THE PUBLIC AND SERVES AS AN ARCHITECTURE CENTER.
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IRS990/Form990PartVIISectionAGrp/PersonNm17MORGEN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE WHITLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt041770
IRS990/FundraisingDirectExpensesAmt048314
IRS990/FundraisingGrossIncomeAmt058593
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0440195
IRS990/GrossRentsGrp/RealAmt07586
IRS990/GrossSalesOfInventoryAmt07526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0793
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01488
IRS990/InformationTechnologyGrp/ProgramServicesAmt02158
IRS990/InformationTechnologyGrp/TotalAmt04439
IRS990/InsuranceGrp/ManagementAndGeneralAmt08974
IRS990/InsuranceGrp/TotalAmt08974
IRS990/IntangibleAssetsGrp/BOYAmt01177
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015305
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0794299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01386581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01331043
IRS990/LandBldgEquipCostOrOtherBssAmt02125342
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt091487
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ARCHITECTURAL HERITAGE CENTER INSPIRES PEOPLE TO CONSERVE THE ART, CRAFT, AND CONTEXT OF HISTORIC BUILDINGS AND PLACES TO PROMOTE OUR CULTURAL HERITAGE AS A VITAL ELEMENT OF LIVABLE, SUSTAINABLE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02405426
IRS990/NetAssetsOrFundBalancesEOYAmt02407024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010279
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt07526
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07526
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07586
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07586
IRS990/NetUnrlzdGainsLossesInvstAmt0121779
IRS990/NoncashContributionsAmt01393
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0731
IRS990/OccupancyGrp/ManagementAndGeneralAmt0731
IRS990/OccupancyGrp/ProgramServicesAmt059439
IRS990/OccupancyGrp/TotalAmt060901
IRS990/OfficeExpensesGrp/FundraisingAmt0840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013873
IRS990/OfficeExpensesGrp/ProgramServicesAmt02722
IRS990/OfficeExpensesGrp/TotalAmt017435
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01006274
IRS990/OtherAssetsTotalGrp/EOYAmt01049875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014156
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2EDUCATION MATERIALS
IRS990/OtherExpensesGrp/Desc3CATERING & RENTAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt04495
IRS990/OtherExpensesGrp/FundraisingAmt12645
IRS990/OtherExpensesGrp/FundraisingAmt21616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2947
IRS990/OtherExpensesGrp/ProgramServicesAmt013325
IRS990/OtherExpensesGrp/ProgramServicesAmt12813
IRS990/OtherExpensesGrp/ProgramServicesAmt26005
IRS990/OtherExpensesGrp/ProgramServicesAmt31937
IRS990/OtherExpensesGrp/TotalAmt019251
IRS990/OtherExpensesGrp/TotalAmt16648
IRS990/OtherExpensesGrp/TotalAmt26005
IRS990/OtherExpensesGrp/TotalAmt34500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187916
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05340
IRS990/PayrollTaxesGrp/ProgramServicesAmt010455
IRS990/PayrollTaxesGrp/TotalAmt022375
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0145000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0145000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHANIE WHITLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01291

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.03$2.62$0.44$0.72$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$0.41$0.56$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.07$2.57$0.58$0.58$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.07$2.80$0.83$0.51$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.09$2.69$0.38$0.52$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.68$0.66$0.50$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$0.45$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.41$0.39$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.41$0.44$0.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$0.80$0.47$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.58$0.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$0.56$0.42$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.18$1.85$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.17$1.89$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.19$1.94$0.42