Civic Intelligence

18Th Street Arts Complex

990 • Fiscal year 2021 • EIN 95-3825203

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileWWW.18THSTREET.ORG
1639 18th StreetSanta Monica, CA 90404

(310) 453-3711

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,868,922

Down $18,912 (-0.5%) from 2020

Net Assets

Up

$1,755,006

Up $102,369 (+6.2%) from 2020

Liabilities

Down

$2,113,916

Down $121,281 (-5.4%) from 2020

Revenue And Expenses

Revenue

Up

$1,406,389

Up $228,450 (+19%) from 2020

Expenses

Up

$1,208,916

Up $41,041 (+3.5%) from 2020

Net Income

Up

$197,473

Up $187,409 (+1862%) from 2020

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 2011: $4,108,265Liabilities 2011: $2,305,523Net Assets 2011: $1,802,7422011Assets 2012: $3,981,676Liabilities 2012: $2,230,813Net Assets 2012: $1,750,8632012Assets 2013: $3,917,165Liabilities 2013: $2,179,042Net Assets 2013: $1,738,1232013Assets 2014: $4,064,417Liabilities 2014: $2,367,917Net Assets 2014: $1,696,5002014Assets 2015: $3,952,086Liabilities 2015: $2,247,237Net Assets 2015: $1,704,8492015Assets 2016: $4,066,793Liabilities 2016: $2,338,839Net Assets 2016: $1,727,9542016Assets 2017: $3,966,108Liabilities 2017: $2,281,726Net Assets 2017: $1,684,3822017Assets 2018: $3,910,583Liabilities 2018: $2,210,716Net Assets 2018: $1,699,8672018Assets 2019: $3,832,396Liabilities 2019: $2,189,823Net Assets 2019: $1,642,5732019Assets 2020: $3,887,834Liabilities 2020: $2,235,197Net Assets 2020: $1,652,6372020Assets 2021: $3,868,922Liabilities 2021: $2,113,916Net Assets 2021: $1,755,0062021Assets 2021: $4,167,234Liabilities 2021: $2,040,913Net Assets 2021: $2,126,3212021Assets 2022: $4,334,060Liabilities 2022: $2,043,427Net Assets 2022: $2,290,6332022Assets 2023: $7,751,392Liabilities 2023: $2,010,840Net Assets 2023: $5,740,5522023Assets 2024: $4,991,128Liabilities 2024: $1,935,125Net Assets 2024: $3,056,0032024Assets 2025: $4,802,189Liabilities 2025: $1,871,812Net Assets 2025: $2,930,3772025

Highlighted filing

2021

Assets$3,868,922
Liabilities$2,113,916
Net Assets$1,755,006
Open 2021 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $985,879Expenses 2011: $1,001,109Net Income 2011: -$15,2302011Expenses 2012: $913,3212012Expenses 2013: $767,8872013Revenue 2014: $750,878Expenses 2014: $792,501Net Income 2014: -$41,6232014Revenue 2015: $863,487Expenses 2015: $855,137Net Income 2015: $8,3502015Revenue 2016: $930,057Expenses 2016: $906,952Net Income 2016: $23,1052016Revenue 2017: $1,071,807Expenses 2017: $1,049,209Net Income 2017: $22,5982017Revenue 2018: $1,011,915Expenses 2018: $996,430Net Income 2018: $15,4852018Revenue 2019: $1,070,437Expenses 2019: $1,127,731Net Income 2019: -$57,2942019Revenue 2020: $1,177,939Expenses 2020: $1,167,875Net Income 2020: $10,0642020Revenue 2021: $1,406,389Expenses 2021: $1,208,916Net Income 2021: $197,4732021Revenue 2021: $1,642,372Expenses 2021: $1,203,684Net Income 2021: $438,6882021Revenue 2022: $1,574,321Expenses 2022: $1,410,009Net Income 2022: $164,3122022Revenue 2023: $5,604,996Expenses 2023: $2,186,959Net Income 2023: $3,418,0372023Revenue 2024: $1,836,017Expenses 2024: $4,520,936Net Income 2024: -$2,684,9192024Revenue 2025: $1,468,315Expenses 2025: $1,594,111Net Income 2025: -$125,7962025

Highlighted filing

2021

Revenue$1,406,389
Expenses$1,208,916
Net Income$197,473
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,471,595
Mission and Program Overview

Mission

Support local artists through workshops, gallery exhibitions, and other educationalevents which reach out to the community at large; support local and internationalartists through renting spaces at rates below market value to artists andarts-related organizations.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,729,255$3,710,228▼ $19,027
Cash and Non-Interest-Bearing Accounts$101,809$103,245▲ $1,436
Accounts Receivable$29,634$32,730▲ $3,096
Intangible Assets$22,838$21,880▼ $958
Prepaid Expenses and Deferred Charges$4,298$839▼ $3,459
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$3,887,834$3,868,922▼ $18,912
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,997,247$1,951,055▼ $46,192
Deferred Revenue$88,221$91,434▲ $3,213
Accounts Payable and Accrued Expenses$27,168$39,766▲ $12,598
Other Liabilities$122,561$31,661▼ $90,900
Total Liabilities$2,235,197$2,113,916▼ $121,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,623,003$1,722,276▲ $99,273
Net Assets With Donor Restrictions$29,634$32,730▲ $3,096
Total Net Assets Fund Balance$1,652,637$1,755,006▲ $102,369
Total Liabilities and Net Assets / Fund Balance$3,887,834$3,868,922▼ $18,912

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,338,499-$3,338,499
Buildings$277,377$375,030$652,407
Leasehold Improvements$85,392$74,426$159,818
Equipment$8,960$78,079$87,039
Other Land Buildings-$10,084$10,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jan WilliamsonExecutive DirectorFT$88,008$88,008

Board Members and Trustees

NameTitle
Ted SchwabPresident & CEO
Joan AbrahamsonVice President
Alice PangDirector
Andrew BeathDirector
Damien BigotDirector
Dan GreaneyDirector
Janine ArbelaezDirector
Jessica CusickDirector
Judith KhneysserDirector
Mallindi DaviesDirector
Michael G ReyDirector
Susan BaikDirector
Susanna Bixby DakinDirector
Jonathan AronsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$931,446
Program Service Revenue
$440,335
Investment Income
$-619
Other Revenue
$35,227
All Other Contributions
$383,482
Change in Net Assets
$197,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,365
Salaries, Compensation, and Employee Benefits$534,551
Total Fundraising Expense$26,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,848$69,826$17,457$349,131
All Other Expenses$119,725$37,809-$157,534
Interest$91,345$3,375-$94,720
Current Officers, Directors, Trustees, and Key Employees$66,006$17,602$4,400$88,008
Other Employee Benefits$46,845$12,492$3,123$62,460
Fees for Services Accounting$26,335$32,635-$58,970
Other Expenses$19,721$24,968-$44,689
Insurance$37,477$3,484-$40,961
Payroll Taxes$26,214$6,990$1,748$34,952
Advertising$22,840--$22,840
Depreciation Depletion-$22,634-$22,634
Office Expenses$4,432$1,609-$6,041
Fees for Services Legal-$900-$900
Travel$752--$752
Total Functional Expenses$862,754$319,434$26,728$1,208,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,705
Fundraising Direct Expenses$14,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$49,705$49,705$14,478$35,227
Total Events$49,705$49,705$14,478$35,227
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$28,661
Fiscal Angecy Funds$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director prior to submission.”

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

“Every time there is a policy or fiduciary issue at hand, such as approving the budget, making major programming decisions, we review for potential conflicts with the decision makers.”

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

“Compensation paid to the executive director is set by the independent board of directors and is determined by a review of current salary and compensation surveys.”

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

“Copies of documents are provided upon a written request submitted to the Executive Director. A written request is also required for inspection of documents at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
18th Street Arts Complex
EIN
95-3825203
Phone
3104533711
Address
1639 18th Street, Santa Monica, CA 90404

Signing Officer

Name
Jan Williamson
Title
Executive Director
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
100

Preparer

Firm
Foumberg Juneja Rocher & Co Pc
Address
10220 RIVERSIDE DR SUITE B, TOLUCA LAKE, CA 91602
Preparer
Thomas A Engell
Phone
3235569200
Supplemental Narrative

Additional Explanations

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

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

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

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

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

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

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

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

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

“ART SUPPLIES: Column (A) - Total = $44500; Column (B) - Program Services = $44500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK SERVICE CHARGES: Column (A) - Total = $1284; Column (B) - Program Services = $0; Column (C) - Management & General = $1284; Column (D) - Fundraising = $0”

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

“CABLE FEES: Column (A) - Total = $9985; Column (B) - Program Services = $9985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Cleaning and Laundry: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER EXPENSE: Column (A) - Total = $21580; Column (B) - Program Services = $0; Column (C) - Management & General = $21580; Column (D) - Fundraising = $0”

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

“DUES: Column (A) - Total = $3595; Column (B) - Program Services = $0; Column (C) - Management & General = $3595; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $3351; Column (B) - Program Services = $0; Column (C) - Management & General = $3351; Column (D) - Fundraising = $0”

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

“FACILITY RENTAL: Column (A) - Total = $2103; Column (B) - Program Services = $2103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FURNISHINGS: Column (A) - Total = $5595; Column (B) - Program Services = $5595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GROUNDSKEEPER: Column (A) - Total = $13370; Column (B) - Program Services = $13370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HOSPITALITY: Column (A) - Total = $1071; Column (B) - Program Services = $1071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $9635; Column (B) - Program Services = $5781; Column (C) - Management & General = $3854; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $41445; Column (B) - Program Services = $37300; Column (C) - Management & General = $4145; Column (D) - Fundraising = $0”

Form 990, Part III, Line 1 - Organizatio

“Support local artists through workshops, gallery exhibitions, and other educational events which reach out to the community at large; support local and international artists through renting spaces at rates below market value to artists and arts-related organizations.”

Form 990, Part III, Line 4A- Program Ser

“The vitality and programs of the 18th Street Arts Center (18SAC) are based on the belief that exceptional talent deserves to be fostered. Founded in 1988, 18SAC is a hub for artistic innovation that actively nurtures and promotes the work of contemporary artists from around the globe, from all disciplines at various career stages. Through its multi-tiered residency program, 18SAC provides artists with a center for artistic creation, innovation, collaboration and growth.18th Street Arts Center is internationally recognized as the largest and longest-running artist residency program in Southern California. Through artist residencies, exhibitions, print publications, new media platforms and public events 18SAC has served over six thousand California-based American artists in the development of new work and hosted more than 350 international artists-in-residence from 46 countries since the organization was founded, twenty-five years ago. By providing space, time, financial support, and visibility, 18SACb”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Michael G Rey
IRS990/Form990PartVIISectionAGrp/PersonNm2Janine Arbelaez
IRS990/Form990PartVIISectionAGrp/PersonNm3MALLINDI DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW BEATH
IRS990/Form990PartVIISectionAGrp/PersonNm5Susanna Bixby Dakin
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Baik
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Greaney
IRS990/Form990PartVIISectionAGrp/PersonNm8Judith Khneysser
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN ABRAHAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm10Jessica Cusick
IRS990/Form990PartVIISectionAGrp/PersonNm11Alice Pang
IRS990/Form990PartVIISectionAGrp/PersonNm12Jonathan Aronson
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IRS990/Form990PartVIISectionAGrp/PersonNm14Damien Bigot
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03484
IRS990/InsuranceGrp/ProgramServicesAmt037477
IRS990/InsuranceGrp/TotalAmt040961
IRS990/IntangibleAssetsGrp/BOYAmt022838
IRS990/IntangibleAssetsGrp/EOYAmt021880
IRS990/InterestGrp/ManagementAndGeneralAmt03375
IRS990/InterestGrp/ProgramServicesAmt091345
IRS990/InterestGrp/TotalAmt094720
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0537619
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03710228
IRS990/LandBldgEquipCostOrOtherBssAmt04247847
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050728
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01951055
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IRS990/NetAssetsOrFundBalancesEOYAmt01755006
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-691
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035227
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04432
IRS990/OfficeExpensesGrp/TotalAmt06041
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062460
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IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124968
IRS990/OtherExpensesGrp/ProgramServicesAmt085641
IRS990/OtherExpensesGrp/ProgramServicesAmt153573
IRS990/OtherExpensesGrp/ProgramServicesAmt219721
IRS990/OtherExpensesGrp/TotalAmt085641
IRS990/OtherExpensesGrp/TotalAmt185110
IRS990/OtherExpensesGrp/TotalAmt253573
IRS990/OtherExpensesGrp/TotalAmt344689
IRS990/OtherLiabilitiesGrp/BOYAmt0122561
IRS990/OtherLiabilitiesGrp/EOYAmt031661
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349131
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06990
IRS990/PayrollTaxesGrp/ProgramServicesAmt026214
IRS990/PayrollTaxesGrp/TotalAmt034952
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0839
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCY INCOME
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IRS990/PYContributionsGrantsAmt0703277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0644285
IRS990/PYOtherRevenueAmt0-1591
IRS990/PYProgramServiceRevenueAmt0475953
IRS990/PYRevenuesLessExpensesAmt010064
IRS990/PYSalariesCompEmpBnftPaidAmt0523590
IRS990/PYTotalExpensesAmt01167875
IRS990/PYTotalRevenueAmt01177939
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0738455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0525462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0619100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0563560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03282923
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0440335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0475953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0482165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0495484

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,868,922
Liabilities
$2,113,916
Net assets
$1,755,006
Revenue
$1,406,389
Expenses
$1,208,916
Net income
$197,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.80$1.87$2.93$1.47$1.59$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.99$1.94$3.06$1.84$4.52$2.68
2023Detailed filing. Detailed filing data is available for this year.$7.75$2.01$5.74$5.60$2.19$3.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.04$2.29$1.57$1.41$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.04$2.13$1.64$1.20$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.87$2.11$1.76$1.41$1.21$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.89$2.24$1.65$1.18$1.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.83$2.19$1.64$1.07$1.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.91$2.21$1.70$1.01$1.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.97$2.28$1.68$1.07$1.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.07$2.34$1.73$0.93$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.95$2.25$1.70$0.86$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.06$2.37$1.70$0.75$0.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$2.18$1.74$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.23$1.75$0.91
2011Summary only. Only limited summary data is available for this year.$4.11$2.31$1.80$0.99$1.00$0.02