Civic Intelligence

Boothbay Railway Village

990 • Fiscal year 2015 • EIN 01-0372829

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.RAILWAYVILLAGE.ORG
PO Box 123Boothbay, ME 04537

(207) 633-4727

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,814

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.4%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,440,653

Down $72,887 (-2.9%) from 2014

Net Assets

Up

$2,431,093

Up $85,602 (+3.6%) from 2014

Liabilities

Down

$9,560

Down $158,489 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin69th percentile

Revenue

Down

$796,998

Down $73,530 (-8.4%) from 2014

Expenses

Down

$711,396

Down $133,230 (-16%) from 2014

Net Income

Up

$85,602

Up $59,700 (+230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,315,719Liabilities 2010: $68,044Net Assets 2010: $2,247,6752010Assets 2011: $2,255,470Liabilities 2011: $73,943Net Assets 2011: $2,181,5272011Assets 2012: $2,216,973Liabilities 2012: $63,716Net Assets 2012: $2,153,2572012Assets 2013: $2,406,234Liabilities 2013: $86,645Net Assets 2013: $2,319,5892013Assets 2014: $2,513,540Liabilities 2014: $168,049Net Assets 2014: $2,345,4912014Assets 2015: $2,440,653Liabilities 2015: $9,560Net Assets 2015: $2,431,0932015Assets 2016: $1,240,982Liabilities 2016: $87,020Net Assets 2016: $1,153,9622016Assets 2017: $1,015,709Liabilities 2017: $87,666Net Assets 2017: $928,0432017Assets 2018: $1,351,604Liabilities 2018: $74,306Net Assets 2018: $1,277,2982018Assets 2019: $1,009,478Liabilities 2019: $91,122Net Assets 2019: $918,3562019Assets 2020: $1,183,787Liabilities 2020: $95,777Net Assets 2020: $1,088,0102020Assets 2021: $1,592,622Liabilities 2021: $23,516Net Assets 2021: $1,569,1062021Assets 2022: $1,691,265Liabilities 2022: $23,310Net Assets 2022: $1,667,9552022Assets 2023: $1,827,419Liabilities 2023: $23,856Net Assets 2023: $1,803,5632023Assets 2024: $2,064,903Liabilities 2024: $21,118Net Assets 2024: $2,043,7852024

Highlighted filing

2015

Assets$2,440,653
Liabilities$9,560
Net Assets$2,431,093
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $691,4522010Expenses 2011: $721,4242011Expenses 2012: $732,4012012Revenue 2013: $933,913Expenses 2013: $767,583Net Income 2013: $166,3302013Revenue 2014: $870,528Expenses 2014: $844,626Net Income 2014: $25,9022014Revenue 2015: $796,998Expenses 2015: $711,396Net Income 2015: $85,6022015Revenue 2016: $682,598Expenses 2016: $862,110Net Income 2016: -$179,5122016Revenue 2017: $598,327Expenses 2017: $824,246Net Income 2017: -$225,9192017Revenue 2018: $1,142,192Expenses 2018: $792,937Net Income 2018: $349,2552018Revenue 2019: $436,681Expenses 2019: $795,623Net Income 2019: -$358,9422019Revenue 2020: $677,073Expenses 2020: $515,014Net Income 2020: $162,0592020Revenue 2021: $1,343,965Expenses 2021: $879,629Net Income 2021: $464,3362021Revenue 2022: $920,259Expenses 2022: $874,009Net Income 2022: $46,2502022Revenue 2023: $1,020,284Expenses 2023: $916,883Net Income 2023: $103,4012023Revenue 2024: $1,038,259Expenses 2024: $816,139Net Income 2024: $222,1202024

Highlighted filing

2015

Revenue$796,998
Expenses$711,396
Net Income$85,602
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$836,640
Mission and Program Overview

Mission

Boothbay railway village is an educational, historical and cultural museum whose mission is to collect, promote, preserve and demonstrate railroading, antique automobiles, and small town rural life with an emphasis on maine between 1850 and 1950.

Boothbay railway village is an educational, historical and cultuaral museum whose mission is to collect, promote, preserve and demonstrate railroading, antique automobiles, and small town rural life with an emphasis on maine between 1850 and 1950.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$931,084$897,460▼ $33,624
Pledges and Grants Receivable$478,150$317,150▼ $161,000
Cash and Non-Interest-Bearing Accounts$43,399$58,463▲ $15,064
Savings and Temporary Cash Investments$12,675$49,906▲ $37,231
Inventories for Sale or Use$14,748$17,595▲ $2,847
Accounts Receivable$520--
Total Assets$2,513,540$2,440,653▼ $72,887
Other Assets Total$1,032,964$1,100,079▲ $67,115
Liabilities
Unsecured Notes Loans Payable$140,500--
Accounts Payable and Accrued Expenses$25,216$6,363▼ $18,853
Deferred Revenue$2,333$3,197▲ $864
Total Liabilities$168,049$9,560▼ $158,489
Net Assets / Fund Balance
Unrestricted Net Assets$1,865,191$2,104,293▲ $239,102
Temporarily Rstr Net Assets$478,150$324,650▼ $153,500
Permanently Rstr Net Assets$2,150$2,150→ $0
Total Net Assets Fund Balance$2,345,491$2,431,093▲ $85,602
Total Liabilities and Net Assets / Fund Balance$2,513,540$2,440,653▼ $72,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,610$403,152$714,762
Equipment$144,472$244,773$389,245
Land$320,000-$320,000
Leasehold Improvements$121,378$136,447$257,825
Other Land Buildings$0$10,745$10,745
Other Assets Org$2,460--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret a HoffmanExecutive DirecFT$61,259$8,555$69,814
Robert RyanExecutive DirecFT$2,021$63$2,084

Board Members and Trustees

NameTitle
Steve WilliamsPresident
Robert B MckayVice President
Bruce BowlerDirector
Caleb HodgdonDirector
Charlie BambergDirector
Dan WilliamsDirector
Doug CameronDirector
Foster ShiblesDirector
George PaineDirector
Jay HendersonDirector
Jerry B MabenDirector
Mark KeeganDirector
Nathaniel S WilsonDirector
Ted FossDirector
William EllisDirector
Robert DevineSecretary
George BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,726
Program Service Revenue
$223,256
Investment Income
$534
Other Revenue
$44,482
All Other Contributions
$512,163
Change in Net Assets
$85,602

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
Collectibles140$67,827Appraisal
Securities Publicly Traded1$8,949Market
Other Non Cash Contri Table10$4,402Retail
Total Noncash Contributions151$81,178-

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,342
Total Revenue per Audited Statements
$836,340
Total Revenue per Form 990
$796,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,283
Other Expenses$301,113
Total Fundraising Expense$44,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,233$85,412$32,941$280,586
Current Officers, Directors, Trustees, and Key Employees$71,898--$71,898
All Other Expenses$34,004$16,880$599$51,483
Depreciation Depletion$33,623--$33,623
Insurance$20,463$11,652-$32,115
Payroll Taxes$18,740$6,837$2,636$28,213
Other Employee Benefits$17,050$6,220$2,399$25,669
Other Expenses$11,568$14,068$500$25,636
Advertising$22,522$188$100$22,810
Pension Plan Contributions$2,602$949$366$3,917
Travel$887$686$786$2,359
Interest$460$1,041-$1,501
Total Functional Expenses$489,541$177,259$44,596$711,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$750,738
Expenses per Audited Statements$711,396
Total Expenses per Form 990$711,396
Expenses Not Reported on Form 990$39,342
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Management reviews form 990 tax return prior to issuance.”

Form 990, Part VI, Section B, Line 15

“Executive director approves compensation for all employees. Board of directors approves the compensation through the annual budget process. Executive committee approves the executive director's salary annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes available the form 990 but does not provide the governing documents or financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Boothbay Railway Village
EIN
01-0372829
Phone
2076334727
Address
PO BOX 123, BOOTHBAY, ME 04537

Signing Officer

Name
Margaret Hoffman
Title
Executive Director
Phone
2076334727
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Hoffman
Formed
1981
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
21
Volunteers
60

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Patrick Nicholas
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The museum has on display one of the finest exhibits of classic, vintage and antique automobiles in new england coupled with its historic village displays and operating steam narrow gauge train provide a unique and educational experience for visitors.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop cost of goods sold 36,842. Rent expense 2,500.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENT EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop cost of goods sold 36,842. Rent expense 2,500.”

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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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0600
IRS990/GrossReceiptsAmt0836640
IRS990/GrossRentsGrp/RealAmt07905
IRS990/GrossSalesOfInventoryAmt070020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011652
IRS990/InsuranceGrp/ProgramServicesAmt020463
IRS990/InsuranceGrp/TotalAmt032115
IRS990/InterestGrp/ManagementAndGeneralAmt01041
IRS990/InterestGrp/ProgramServicesAmt0460
IRS990/InterestGrp/TotalAmt01501
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014748
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017595
IRS990/InvestmentIncomeGrp/ExclusionAmt0234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0795117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0931084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0897460
IRS990/LandBldgEquipCostOrOtherBssAmt01692577
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0300
IRS990/LessRentalExpensesGrp/RealAmt02500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016563
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BOOTHBAY RAILWAY VILLAGE IS AN EDUCATIONAL, HISTORICAL AND CULTURAL MUSEUM WHOSE MISSION IS TO COLLECT, PROMOTE, PRESERVE AND DEMONSTRATE RAILROADING, ANTIQUE AUTOMOBILES, AND SMALL TOWN RURAL LIFE WITH AN EMPHASIS ON MAINE BETWEEN 1850 AND 1950.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02345491
IRS990/NetAssetsOrFundBalancesEOYAmt02431093
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033178
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033178
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05405
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt081009
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01032964
IRS990/OtherAssetsTotalGrp/EOYAmt01100079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025669
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt04269
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214068
IRS990/OtherExpensesGrp/ProgramServicesAmt023761
IRS990/OtherExpensesGrp/ProgramServicesAmt136483
IRS990/OtherExpensesGrp/ProgramServicesAmt233247
IRS990/OtherExpensesGrp/ProgramServicesAmt311568
IRS990/OtherExpensesGrp/TotalAmt057280
IRS990/OtherExpensesGrp/TotalAmt141059
IRS990/OtherExpensesGrp/TotalAmt233247
IRS990/OtherExpensesGrp/TotalAmt325636
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05899
IRS990/OtherRevenueTotalAmt05899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280586
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06837
IRS990/PayrollTaxesGrp/ProgramServicesAmt018740
IRS990/PayrollTaxesGrp/TotalAmt028213
IRS990/PensionPlanContributionsGrp/FundraisingAmt0366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02602
IRS990/PensionPlanContributionsGrp/TotalAmt03917
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0478150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0317150
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1BOILER RESTORATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139819
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES RESTORATION SERVICES TO ANTIQUE BOILERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027835
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0562105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01698
IRS990/PYOtherExpensesAmt0390739
IRS990/PYOtherRevenueAmt048127
IRS990/PYProgramServiceRevenueAmt0258598
IRS990/PYRevenuesLessExpensesAmt025902
IRS990/PYSalariesCompEmpBnftPaidAmt0453887
IRS990/PYTotalExpensesAmt0844626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0870528
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085602
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05405
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0393449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0505096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0330215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0349753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0330215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01908728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0528726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0512105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0660978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0391254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0380184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02473247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0293276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0353765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0327710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01611832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0398

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,440,653
Liabilities
$9,560
Net assets
$2,431,093
Revenue
$796,998
Expenses
$711,396
Net income
$85,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.04$1.04$0.82$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.80$1.02$0.92$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.92$0.87$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.34$0.88$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.10$1.09$0.68$0.52$0.16
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.09$0.92$0.44$0.80$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$1.14$0.79$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.09$0.93$0.60$0.82$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.09$1.15$0.68$0.86$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.80$0.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.17$2.35$0.87$0.84$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.32$0.93$0.77$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.06$2.15$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.07$2.18$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.07$2.25$0.69