Civic Intelligence

Santa Monica Museum of Art

990 • Fiscal year 2022 • EIN 95-3992968

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 16, 2023

Organization ProfileWWW.THEICALA.ORG

View Organization Page

1717 East 7th StreetLos Angeles, CA 90021

(213) 928-0833

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.37x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$218,157

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,831,848

Up $4,720,199 (+115%) from 2021

Net Assets

Up

$3,541,826

Up $1,355,328 (+62%) from 2021

Liabilities

Up

$5,290,022

Up $3,364,871 (+175%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin82nd percentile

Revenue

Up

$3,866,496

Up $1,611,214 (+71%) from 2021

Expenses

Up

$2,562,653

Up $416,204 (+19%) from 2021

Net Income

Up

$1,303,843

Up $1,195,010 (+1098%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,025,998Liabilities 2010: $49,070Net Assets 2010: $976,9282010Assets 2011: $922,322Liabilities 2011: $106,876Net Assets 2011: $815,4462011Assets 2012: $742,031Liabilities 2012: $90,905Net Assets 2012: $651,1262012Assets 2013: $893,821Liabilities 2013: $194,179Net Assets 2013: $699,6422013Assets 2014: $569,679Liabilities 2014: $182,358Net Assets 2014: $387,3212014Assets 2015: $410,279Liabilities 2015: $102,093Net Assets 2015: $308,1862015Assets 2016: $2,396,784Liabilities 2016: $49,887Net Assets 2016: $2,346,8972016Assets 2017: $2,440,377Liabilities 2017: $99,043Net Assets 2017: $2,341,3342017Assets 2018: $3,279,240Liabilities 2018: $929,792Net Assets 2018: $2,349,4482018Assets 2019: $3,401,063Liabilities 2019: $1,056,465Net Assets 2019: $2,344,5982019Assets 2020: $3,827,328Liabilities 2020: $1,762,138Net Assets 2020: $2,065,1902020Assets 2021: $4,111,649Liabilities 2021: $1,925,151Net Assets 2021: $2,186,4982021Assets 2022: $8,831,848Liabilities 2022: $5,290,022Net Assets 2022: $3,541,8262022Assets 2023: $9,789,658Liabilities 2023: $5,243,061Net Assets 2023: $4,546,5972023Assets 2024: $13,297,055Liabilities 2024: $4,197,678Net Assets 2024: $9,099,3772024

Highlighted filing

2022

Assets$8,831,848
Liabilities$5,290,022
Net Assets$3,541,826
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,757,1632010Expenses 2011: $2,033,5552011Expenses 2012: $1,823,2222012Expenses 2013: $2,014,8122013Revenue 2014: $1,715,618Expenses 2014: $2,027,939Net Income 2014: -$312,3212014Revenue 2015: $1,493,280Expenses 2015: $1,499,553Net Income 2015: -$6,2732015Revenue 2016: $2,619,080Expenses 2016: $570,369Net Income 2016: $2,048,7112016Revenue 2017: $1,300,882Expenses 2017: $1,286,254Net Income 2017: $14,6282017Revenue 2018: $2,422,288Expenses 2018: $2,414,174Net Income 2018: $8,1142018Revenue 2019: $2,572,331Expenses 2019: $2,577,181Net Income 2019: -$4,8502019Revenue 2020: $2,095,604Expenses 2020: $2,378,660Net Income 2020: -$283,0562020Revenue 2021: $2,255,282Expenses 2021: $2,146,449Net Income 2021: $108,8332021Revenue 2022: $3,866,496Expenses 2022: $2,562,653Net Income 2022: $1,303,8432022Revenue 2023: $3,963,363Expenses 2023: $3,002,483Net Income 2023: $960,8802023Revenue 2024: $8,033,686Expenses 2024: $3,388,585Net Income 2024: $4,645,1012024

Highlighted filing

2022

Revenue$3,866,496
Expenses$2,562,653
Net Income$1,303,843
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 16, 2023
Return Version
2021v4.2
Gross Receipts
$3,949,489
Mission and Program Overview

Mission

Through its exhibitions and outreach programs, the institute of contemporary art, los angeles fosters diversity, innovation, and discovery in contemporary art - local, national, and international.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,503,576$6,383,587▲ $4,880,011
Loans From Officers Directors$585,000$4,900,000▲ $4,315,000
Pledges and Grants Receivable$854,641$1,146,560▲ $291,919
Cash and Non-Interest-Bearing Accounts$1,058,394$755,029▼ $303,365
Savings and Temporary Cash Investments$8,088$363,237▲ $355,149
Investments in Publicly Traded Securities$126,850$178,335▲ $51,485
Total Assets$4,111,649$8,831,848▲ $4,720,199
Other Assets Total$560,100$5,100▼ $555,000
Liabilities
Accounts Payable and Accrued Expenses$1,024,833$243,968▼ $780,865
Other Liabilities$166,700$0▼ $166,700
Unsecured Notes Loans Payable$148,618$146,054▼ $2,564
Total Liabilities$1,925,151$5,290,022▲ $3,364,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,167,273$2,289,146▲ $1,121,873
Net Assets With Donor Restrictions$1,019,225$1,252,680▲ $233,455
Total Net Assets Fund Balance$2,186,498$3,541,826▲ $1,355,328
Total Liabilities and Net Assets / Fund Balance$4,111,649$8,831,848▲ $4,720,199

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,069,492-$4,069,492
Buildings$2,216,673$411,785$2,628,458
Other Land Buildings$74,960$19,143$94,103
Equipment$22,462$67,541$90,003
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne EllegoodExecutive DirectorFT$206,875$11,282$218,157

Board Members and Trustees

NameTitle
Laura DonnelleyPresident
Randi Malkin SteinbergerVice President
Andrea FraserDirector
Charles GainesDirector
Claudia FloresDirector
Geoffrey AnenbergDirector
Joel LubinDirector
Kathleen Melville RosenbloomDirector
Maria Greenshields-zimanDirector
Mark JandaDirector
Michael SilverDirector
Yuval Bar-zemerDirector
Miriam RothbartSecretary
Vera CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,844,806
Program Service Revenue
$0
Investment Income
$1,071
Other Revenue
$20,619
All Other Contributions
$3,330,138
Change in Net Assets
$1,303,843

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 Art361$165,000Auction Winning Bid
Total Noncash Contributions361$165,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,866,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,485
Total Revenue per Audited Statements
$3,917,981
Total Revenue per Form 990
$3,866,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,533,187
Salaries, Compensation, and Employee Benefits$979,066
Total Fundraising Expense$353,845
Professional Fundraising Fees$50,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,971$69,928$101,308$634,207
Fees for Services Other$343,579$1,408$46,553$391,540
Current Officers, Directors, Trustees, and Key Employees$158,829$32,636$26,108$217,573
Interest$134,199$29,355$22,059$185,613
Depreciation Depletion$83,997$18,373$13,807$116,177
Office Expenses$28,688$54,509$15,445$98,642
Fees for Services Legal-$95,094-$95,094
Occupancy$66,786$14,608$10,978$92,372
Fees for Services Accounting-$80,456-$80,456
Payroll Taxes$49,333$8,110$10,137$67,580
All Other Expenses$42,990$13,262$3,824$60,076
Other Employee Benefits$43,585$6,814$9,307$59,706
Travel$26,845$8,759$20,748$56,352
Fees for Services Professional Fundraising--$50,400$50,400
Other Expenses$22,040$1,826$20,576$44,442
Insurance$23,516$19,778-$43,294
Advertising$29,781--$29,781
Total Functional Expenses$1,739,770$469,038$353,845$2,562,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,562,653
Total Expenses per Audited Statements$2,562,653
Total Expenses per Form 990$2,562,653
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,244
Fundraising Gross Income$74,244
Professional Fundraising Fees$50,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Incognito$373,682$74,244$35,054$39,190
Total Events$373,682$74,244$74,244$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
Loans from Officers, Directors, Trustees, and Key Employees$585,000$4,900,000▲ $4,315,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The board of directors reviews the form 990 prior to filing the return.”

Form 990, Part VI, Section B, Line 12

“Board members are required annually to review and sign a conflict of interest disclosure statement. The organization's conflict of interest policy requires that a board member shall excuse himself or herself from any vote upon which such memeber, or any member of his or her immediate family, has a material financial interest. Prior to each vote on organization matters, board members are asked to abstain as appropriate based on the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors holds executive sessions during their periodic meetings and details of those discussions are not included in that committee's meeting minutes. The executive director's compensation is discussed in executive session during the budgeting process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interst policy, financial statements, and other pertinent documents available to the public upon request. Its form 990 is also available on the guidestar not-for-profit website.”

Filing and Contact Details

Filer

Filer Name
Ica La
EIN
95-3992968
Phone
2139280833
Address
1717 EAST 7TH STREET, LOS ANGELES, CA 90021
Doing Business As
Institute of Contemporary Art La

Signing Officer

Name
Anne Ellegood
Title
Executive Director
Phone
2139280833
Signed
2023-10-16

Organization Details

Principal Officer
Anne Ellegood
Formed
1984
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
14

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 41,264. Management and general expenses 1,408. Fundraising expenses 46,553. Total expenses 89,225. Art and exhibition fees: program service expenses 202,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 202,465. Crew & security: program service expenses 99,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,850.”

FORM 990, PART XII, LINE 2C:

“The organization's audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors. This responsibility is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2022. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

Raw XML AppendixShowing 400 of 593 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/Desc0THE INSTITUTE OF CONTEMPORARY ART, LOS ANGELES (ICA LA)-A CALIFORNIA NOT-FOR-PROFIT CORPORATION-IS A NON-COLLECTING ART MUSEUM. FOUNDED IN 1984 AS THE SANTA MONICA MUSEUM OF ART (SMMOA) AND REESTABLISHED IN 2017 WITH A NEW IDENTITY AND HOME IN DOWNTOWN LOS ANGELES, ICA LA BUILDS UPON A DISTINGUISHED HISTORY OF BOLD CURATORIAL VISION AND INNOVATIVE PROGRAMMING TO ILLUMINATE THE IMPORTANT UNTOLD STORIES AND EMERGING VOICES IN CONTEMPORARY ART AND CULTURE. THE MUSEUM'S 12,700 SQUARE-FOOT RENOVATED INDUSTRIAL BUILDING-DESIGNED BY WHY ARCHITECTURE UNDER THE LEADERSHIP OF KULAPAT YANTRASAST-FEATURES AMPLE SPACE FOR EXHIBITIONS, PUBLIC PROGRAMS, RETAIL POP-UPS, INTEGRATED OFFICES, AND SPECIAL PROJECTS.ICA LA'S MISSION IS TO SUPPORT ART THAT SPARKS THE PLEASURE OF DISCOVERY AND CHALLENGES THE WAY WE SEE AND EXPERIENCE THE WORLD, OURSELVES, AND EACH OTHER. ICA LA IS COMMITTED TO UPENDING HIERARCHIES OF RACE, CLASS, GENDER, AND CULTURE. THROUGH EXHIBITIONS, EDUCATION PROGRAMS, AND COMMUNITY PARTNERSHIPS, ICA LA FOSTERS CRITIQUE OF THE FAMILIAR AND EMPATHY WITH THE DIFFERENT.PURSUANT TO ITS COMMITMENT TO MAKING CONTEMPORARY ART RELEVANT AND ACCESSIBLE FOR ALL, ADMISSION IS FREE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt074244
IRS990/FundraisingGrossIncomeAmt074244
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt029368
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt019778
IRS990/InsuranceGrp/ProgramServicesAmt023516
IRS990/InsuranceGrp/TotalAmt043294
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IRS990/InterestGrp/ManagementAndGeneralAmt029355
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IRS990/InterestGrp/TotalAmt0185613
IRS990/InvestmentIncomeGrp/ExclusionAmt01071
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0178335
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01503576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06383587
IRS990/LandBldgEquipCostOrOtherBssAmt06882056
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0585000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04900000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH ITS EXHIBITIONS AND OUTREACH PROGRAMS, THE INSTITUTE OF CONTEMPORARY ART, LOS ANGELES FOSTERS DIVERSITY, INNOVATION, AND DISCOVERY IN CONTEMPORARY ART - LOCAL, NATIONAL, AND INTERNATIONAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02186498
IRS990/NetAssetsOrFundBalancesEOYAmt03541826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020619
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051485
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01167273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02289146
IRS990/NoncashContributionsAmt0165000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010978
IRS990/OccupancyGrp/ManagementAndGeneralAmt014608
IRS990/OccupancyGrp/ProgramServicesAmt066786
IRS990/OccupancyGrp/TotalAmt092372
IRS990/OfficeExpensesGrp/FundraisingAmt015445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054509
IRS990/OfficeExpensesGrp/ProgramServicesAmt028688
IRS990/OfficeExpensesGrp/TotalAmt098642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0560100
IRS990/OtherAssetsTotalGrp/EOYAmt05100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059706
IRS990/OtherExpensesGrp/Desc0STORAGE AND CARTAGE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt02595
IRS990/OtherExpensesGrp/FundraisingAmt120576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11826
IRS990/OtherExpensesGrp/ProgramServicesAmt0128215
IRS990/OtherExpensesGrp/ProgramServicesAmt165795
IRS990/OtherExpensesGrp/ProgramServicesAmt228621
IRS990/OtherExpensesGrp/ProgramServicesAmt322040
IRS990/OtherExpensesGrp/TotalAmt0128215
IRS990/OtherExpensesGrp/TotalAmt165795
IRS990/OtherExpensesGrp/TotalAmt245338
IRS990/OtherExpensesGrp/TotalAmt344442
IRS990/OtherLiabilitiesGrp/BOYAmt0166700
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069928
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0634207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08110
IRS990/PayrollTaxesGrp/ProgramServicesAmt049333
IRS990/PayrollTaxesGrp/TotalAmt067580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0854641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01146560
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE ELLEGOOD
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02162269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01360894
IRS990/PYOtherRevenueAmt07847
IRS990/PYProgramServiceRevenueAmt075000
IRS990/PYRevenuesLessExpensesAmt0108833
IRS990/PYSalariesCompEmpBnftPaidAmt0785555
IRS990/PYTotalExpensesAmt02146449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02255282
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01303843
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03844806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02047269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02092622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02595833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02301173
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0289351
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81130
IRS990ScheduleA/PublicSupportPY170Pct00.83360
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IRS990ScheduleA/TotalSupportAmt012895766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02628458
IRS990ScheduleD/EquipmentGrp/BookValueAmt022462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090003
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02562653

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,831,848
Liabilities
$5,290,022
Net assets
$3,541,826
Revenue
$3,866,496
Expenses
$2,562,653
Net income
$1,303,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$4.20$9.10$8.03$3.39$4.65
2023Detailed filing. Detailed filing data is available for this year.$9.79$5.24$4.55$3.96$3.00$0.96
2022Detailed filing. Detailed filing data is available for this year.$8.83$5.29$3.54$3.87$2.56$1.30
2021Detailed filing. Detailed filing data is available for this year.$4.11$1.93$2.19$2.26$2.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.83$1.76$2.07$2.10$2.38$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.40$1.06$2.34$2.57$2.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.93$2.35$2.42$2.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.10$2.34$1.30$1.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.35$2.62$0.57$2.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$1.49$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$1.72$2.03$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.19$0.70$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.65$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.82$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.05$0.98$1.76