Civic Intelligence

San Luis Obispo Museum of Art

990 • Fiscal year 2014 • EIN 95-6134270

Jun 01, 2013 to May 31, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.SLOMA.ORG
PO Box 81393406

(805) 543-8562

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,811,083

Up $481,557 (+36%) from 2013

Net Assets

Up

$1,786,853

Up $475,827 (+36%) from 2013

Liabilities

Up

$24,230

Up $5,730 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

$839,368

No earlier filing loaded for comparison.

Expenses

Down

$436,443

Down $166,677 (-28%) from 2013

Net Income

$402,925

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,177,037Liabilities 2012: $1,770Net Assets 2012: $1,175,2672012Assets 2013: $1,329,526Liabilities 2013: $18,500Net Assets 2013: $1,311,0262013Assets 2014: $1,811,083Liabilities 2014: $24,230Net Assets 2014: $1,786,8532014Assets 2015: $2,193,332Liabilities 2015: $21,451Net Assets 2015: $2,171,8812015Assets 2016: $2,632,402Liabilities 2016: $13,715Net Assets 2016: $2,618,6872016Assets 2017: $2,868,581Liabilities 2017: $25,078Net Assets 2017: $2,843,5032017Assets 2018: $2,906,759Liabilities 2018: $51,685Net Assets 2018: $2,855,0742018Assets 2019: $2,717,315Liabilities 2019: $9,318Net Assets 2019: $2,707,9972019Assets 2020: $1,271,058Liabilities 2020: $74,939Net Assets 2020: $1,196,1192020Assets 2021: $1,522,091Liabilities 2021: $68,025Net Assets 2021: $1,454,0662021Assets 2022: $945,969Liabilities 2022: $220Net Assets 2022: $945,7492022Assets 2023: $806,880Liabilities 2023: $36,660Net Assets 2023: $770,2202023Assets 2024: $785,866Liabilities 2024: $82,386Net Assets 2024: $703,4802024

Highlighted filing

2014

Assets$1,811,083
Liabilities$24,230
Net Assets$1,786,853
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $731,449Expenses 2012: $549,894Net Income 2012: $181,5552012Expenses 2013: $603,1202013Revenue 2014: $839,368Expenses 2014: $436,443Net Income 2014: $402,9252014Revenue 2015: $872,262Expenses 2015: $491,049Net Income 2015: $381,2132015Revenue 2016: $923,651Expenses 2016: $465,831Net Income 2016: $457,8202016Revenue 2017: $907,848Expenses 2017: $713,695Net Income 2017: $194,1532017Revenue 2018: $818,897Expenses 2018: $820,517Net Income 2018: -$1,6202018Revenue 2019: $811,034Expenses 2019: $888,285Net Income 2019: -$77,2512019Revenue 2020: $695,652Expenses 2020: $470,269Net Income 2020: $225,3832020Revenue 2021: $735,629Expenses 2021: $474,775Net Income 2021: $260,8542021Revenue 2022: $756,916Expenses 2022: $815,146Net Income 2022: -$58,2302022Revenue 2023: $845,605Expenses 2023: $1,015,965Net Income 2023: -$170,3602023Revenue 2024: $712,234Expenses 2024: $782,783Net Income 2024: -$70,5492024

Highlighted filing

2014

Revenue$839,368
Expenses$436,443
Net Income$402,925
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$870,424
Mission and Program Overview

Mission

Art matters: we enrich our community by using art as a doorway to deeper insight and connection.

Visual arts experiences for all ages through exhibitions, education, expression and interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$584,594$993,334▲ $408,740
Land, Buildings, and Equipment, Net$222,867$247,163▲ $24,296
Inventories for Sale or Use$105,195$136,745▲ $31,550
Savings and Temporary Cash Investments$75,144$86,559▲ $11,415
Cash and Non-Interest-Bearing Accounts$47,766$53,322▲ $5,556
Prepaid Expenses and Deferred Charges$50$50→ $0
Total Assets$1,329,526$1,811,083▲ $481,557
Other Assets Total$293,910$293,910→ $0
Liabilities
Deferred Revenue$17,497$17,357▼ $140
Accounts Payable and Accrued Expenses$1,003$6,873▲ $5,870
Total Liabilities$18,500$24,230▲ $5,730
Net Assets / Fund Balance
Temporarily Rstr Net Assets$894,846$1,011,148▲ $116,302
Unrestricted Net Assets$226,412$585,937▲ $359,525
Permanently Rstr Net Assets$189,768$189,768→ $0
Total Net Assets Fund Balance$1,311,026$1,786,853▲ $475,827
Total Liabilities and Net Assets / Fund Balance$1,329,526$1,811,083▲ $481,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,200$75,711$292,911
Other Land Buildings$27,392$8,614$36,006
Equipment$2,571$16,876$19,447
Other Assets Org$189,768--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$271,601-▲ $34,872$7,095$299,378
2012$276,442-▲ $38,199$42,945$271,601
2011$201,608$100,000▼ $25,166-$276,442
2010$199,508-▲ $2,100-$201,608
2009$197,131-▲ $2,377-$199,508
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen KileExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Michael ReesPast President (part Year)
Charles FeltmanPresident
Barbara RenshawBoard Member
Betsy KiserBoard Member
Bob MourenzaBoard Member
David EddyBoard Member
Theresa K PerryBoard Member
Wendy GeorgeBoard Member
David CoburnBoard Member (joined 4/2014)
Lucie RyanBoard Member (part Year)
Anneka ScrantonBoard Member(joined 5/2014)
Robyn Letters1st VP
Earlene Vaughn2nd VP
Sharon a McconnellSecretary
Roger CarmodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,968
Program Service Revenue
$87,130
Investment Income
$37,589
Other Revenue
$71,681
All Other Contributions
$565,806
Change in Net Assets
$402,925

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 Art16$31,550Per Donor
Other Non Cash Contri Table1$2,197Per Donor
Total Noncash Contributions17$33,747-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,040
Other Expenses$207,403
Total Fundraising Expense$102,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,048$52,969$66,479$211,496
Advertising--$29,780$29,780
All Other Expenses$27,251$1,674-$28,925
Occupancy$9,181$9,181-$18,362
Payroll Taxes$7,636$4,394$5,514$17,544
Office Expenses$9,592$3,638-$13,230
Insurance$5,756$4,186$1,097$11,039
Fees for Services Accounting$8,400$1,560-$9,960
Depreciation Depletion$4,539$4,539-$9,078
Other Expenses$7,004--$7,004
Information Technology$1,973$1,600-$3,573
Travel-$327-$327
Total Functional Expenses$249,505$84,068$102,870$436,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,296
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,296-$5,296-
Total Events$43,296-$5,296$-5,296
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 11

“The president, treasurer, and executive director review the tax return before filing. A copy of the return is available in the office for other board members to review if they wish.”

Form 990, Part VI, Section B, Line 12C

“Board members disclose conflicts of interest during the year as they arise. The board would address conflicts of interest immediately upon disclosure.”

Form 990, Part VI, Section B, Line 15

“Executive committee annually evaluates the executive director's (ed) performance in seven areas as well as how well the ed's has met personal goals from the past year. Then approves the ed's proposed goals for the next calendar year. The evaluation report is circulated to the entire board prior to any ed compensation discussion and approval of the operational budget.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financials are available at the office. Guidestar.org lists tax forms on its website.”

Filing and Contact Details

Filer

EIN
95-6134270
Phone
8055438562

Signing Officer

Name
Roger Carmody
Title
Treasurer
Phone
8055438562
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Carmody
Formed
1958
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
65

Preparer

Preparer
Mical W Bovee CPA
Phone
8055441441
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“In addition to exhibitions of painting, sculpture, fine craft, printmaking and photography, the organization maintains a permanent collection of paintings to preserve and display art, particularly from local and regional artists. Visit www.sloma.org for more information.”

Raw XML AppendixShowing 400 of 582 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/TitleTxt31ST VP
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01973
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IRS990/InsuranceGrp/FundraisingAmt01097
IRS990/InsuranceGrp/ManagementAndGeneralAmt04186
IRS990/InsuranceGrp/ProgramServicesAmt05756
IRS990/InsuranceGrp/TotalAmt011039
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0105195
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0136745
IRS990/InvestmentIncomeGrp/ExclusionAmt037589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0584594
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0993334
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101201
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247163
IRS990/LandBldgEquipCostOrOtherBssAmt0348364
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VISUAL ARTS EXPERIENCES FOR ALL AGES THROUGH EXHIBITIONS, EDUCATION, EXPRESSION AND INTERACTION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5296
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073573
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt073573
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072902
IRS990/NoncashContributionsAmt033997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09181
IRS990/OccupancyGrp/ProgramServicesAmt09181
IRS990/OccupancyGrp/TotalAmt018362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03638
IRS990/OfficeExpensesGrp/ProgramServicesAmt09592
IRS990/OfficeExpensesGrp/TotalAmt013230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0293910
IRS990/OtherAssetsTotalGrp/EOYAmt0293910
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTIST COMMISION/GROUP
IRS990/OtherExpensesGrp/Desc1IRVINE GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EXHIBIT ART & EVENT EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt044978
IRS990/OtherExpensesGrp/ProgramServicesAmt118891
IRS990/OtherExpensesGrp/ProgramServicesAmt212256
IRS990/OtherExpensesGrp/ProgramServicesAmt37004
IRS990/OtherExpensesGrp/TotalAmt044978
IRS990/OtherExpensesGrp/TotalAmt118891
IRS990/OtherExpensesGrp/TotalAmt212256
IRS990/OtherExpensesGrp/TotalAmt37004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211496
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04394
IRS990/PayrollTaxesGrp/ProgramServicesAmt07636
IRS990/PayrollTaxesGrp/TotalAmt017544
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0189768
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0189768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050
IRS990/PrincipalOfficerNm0ROGER CARMODY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1ARTIST GROUP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14312
IRS990/ProgSrvcAccomActy2Grp/Desc0ART EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN INCLUDES CLASSES AND WORKSHOPS AS WELL AS LECTURES, ART FILMS, ART TRIPS AND SPECIAL EVENTS. OVER 500 CHILDREN EVERY YEAR TAKE SUMMER ART CAMPS, SPRING BREAK CAMPS AND AFTER SCHOOL ARTRAGEOUS ART CLASSES AT THE MUSEUM AND FOUR OTHER SATELLITE LOCATIONS. NEARLY 300 ADULTS EVERY YEAR ATTEND THE WORKSHOPS AND CLASSES TAUGHT BY TALENTED, RESPECTED ARTISTS WHO HAVE EARNED THE APPRECIATION AND AFFECTION OF THEIR STUDENTS.THE MUSEUM ALSO OFFERS MONTHLY DOCUMENTARY ART FILMS, ART TALKS AND DOCENT LED ART TRIPS THROUGHOUT THE YEAR AND SPONSORS DEDICATED ARTIST GROUPS THAT MEET REGULARLY TO SHARE IDEAS, EXPERIENCES AND ARTISTIC ADVENTURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130379
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087130
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MUSEUM OF ART PRESENTS A CRAFT ART MARKET FILLED WITH THE WORK OF LOCAL ARTISTS BETWEEN THANKSGIVING AND NEW YEAR'S EVE. THE MUSEUM OF ART SPONSORS AND HELPED TO PRODUCE AND PROMOTE THE SECOND ANNUAL SLO MINI MAKER FAIRE. THIS IS A FREE, FAMILY-FRIENDLY, ONE-DAY EVENT IN MAY THAT FILLED THE MISSION PLAZA WITH PEOPLE OF ALL AGES ENJOYING THE CREATIVITY AND INNOVATION OF THE MAKERS. THE EVENT OFFERED FUN, EDUCATIONAL, AND INTERGENERATIONAL ACTIVITIES FOR THE ENTIRE FAMILY. THE MUSEUM ALSO COLLABORATES WITH THE AREA'S NON-PROFIT ORGANIZATIONS BY LENDING THEIR VENUE AND/OR EXPERTISE FOR THE BENEFIT OF THE GREATER COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042629
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028622
IRS990/PYOtherExpensesAmt0339777
IRS990/PYOtherRevenueAmt058716
IRS990/PYProgramServiceRevenueAmt061159
IRS990/PYRevenuesLessExpensesAmt095973
IRS990/PYSalariesCompEmpBnftPaidAmt0263343
IRS990/PYTotalExpensesAmt0603120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0699093
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0402925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03404
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07219
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0642968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0512121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0351320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0380415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02437420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024632
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0775422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126270
IRS990ScheduleA/InvestmentIncomeCYPct00.03770
IRS990ScheduleA/InvestmentIncomePYPct00.03780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03173
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014611
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94680
IRS990ScheduleA/PublicSupportPY509Pct00.94010
IRS990ScheduleA/PublicSupportTotal509Amt03175208
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037634
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0829431

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,811,083
Liabilities
$24,230
Net assets
$1,786,853
Revenue
$839,368
Expenses
$436,443
Net income
$402,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.79$0.08$0.70$0.71$0.78$0.07
2023Summary only. Only limited summary data is available for this year.$0.81$0.04$0.77$0.85$1.02$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.76$0.82$0.06
2021Summary only. Only limited summary data is available for this year.$1.52$0.07$1.45$0.74$0.47$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.07$1.20$0.70$0.47$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.01$2.71$0.81$0.89$0.08
2018Summary only. Only limited summary data is available for this year.$2.91$0.05$2.86$0.82$0.82$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.03$2.84$0.91$0.71$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.01$2.62$0.92$0.47$0.46
2015Summary only. Only limited summary data is available for this year.$2.19$0.02$2.17$0.87$0.49$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$0.84$0.44$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.60
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.73$0.55$0.18