Civic Intelligence

Boothbay Railway Village

990 • Fiscal year 2018 • EIN 01-0372829

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,438

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,351,604

Up $335,895 (+33%) from 2017

Net Assets

Up

$1,277,298

Up $349,255 (+38%) from 2017

Liabilities

Down

$74,306

Down $13,360 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin84th percentile

Revenue

Up

$1,142,192

Up $543,865 (+91%) from 2017

Expenses

Down

$792,937

Down $31,309 (-3.8%) from 2017

Net Income

Up

$349,255

Up $575,174 (+255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$1,351,604
Liabilities$74,306
Net Assets$1,277,298
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$1,142,192
Expenses$792,937
Net Income$349,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,176,493
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.

The mission of the boothbay railway village is to conserve, display and interpret artifacts, authentic period structures and technologies utilized in maine during the historical period of the mid-19th through the mid-20th centuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$840,771$825,019▼ $15,752
Pledges and Grants Receivable$50,000$365,000▲ $315,000
Savings and Temporary Cash Investments$55,499$115,743▲ $60,244
Cash and Non-Interest-Bearing Accounts$42,370$22,498▼ $19,872
Inventories for Sale or Use$23,339$19,634▼ $3,705
Investments in Publicly Traded Securities$3,730$3,710▼ $20
Total Assets$1,015,709$1,351,604▲ $335,895
Liabilities
Unsecured Notes Loans Payable$63,050$58,028▼ $5,022
Accounts Payable and Accrued Expenses$19,419$11,893▼ $7,526
Deferred Revenue$5,197$4,385▼ $812
Total Liabilities$87,666$74,306▼ $13,360
Net Assets / Fund Balance
Unrestricted Net Assets$814,544$754,092▼ $60,452
Temporarily Rstr Net Assets$111,349$521,056▲ $409,707
Permanently Rstr Net Assets$2,150$2,150→ $0
Total Net Assets Fund Balance$928,043$1,277,298▲ $349,255
Total Liabilities and Net Assets / Fund Balance$1,015,709$1,351,604▲ $335,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,885$603,032$1,002,917
Equipment$105,134$261,400$366,534
Land$320,000-$320,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret HoffmanExecutive DirectorFT$54,698$5,740$60,438

Board Members and Trustees

NameTitle
Charles BambergPresident
Caleb HodgdonVice President
Bruce BowlerDirector
Bruce KinseyDirector
George BarrettDirector
George PaineDirector
Hope HaberlandDirector
Jay HendersonDirector
Nathan WilsonDirector
Nelson KennedyDirector
Nicci DorayDirector
R Ted FossDirector
Thomas MinerichDirector
Will EllisDirector
Holly StoverSecretary
Robert HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$852,401
Program Service Revenue
$243,339
Investment Income
$241
Other Revenue
$46,211
All Other Contributions
$833,088
Change in Net Assets
$349,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,142,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,301
Total Revenue per Audited Statements
$1,176,493
Total Revenue per Form 990
$1,142,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,411
Other Expenses$342,526
Total Fundraising Expense$35,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,140$48,582$2,178$325,900
Current Officers, Directors, Trustees, and Key Employees$18,232$18,233$18,233$54,698
Office Expenses$32,761$8,865$4,759$46,385
Payroll Taxes$28,788$6,730$1,869$37,387
Depreciation Depletion$25,358$5,928$1,646$32,932
Other Employee Benefits$20,360$4,760$1,322$26,442
Insurance$15,462$7,731-$23,193
Advertising$22,051$250$250$22,551
Other Expenses$6,028$4,028$2,026$12,082
All Other Expenses$6,926$5,128-$12,054
Travel$10,152$650$500$11,302
Pension Plan Contributions$4,607$1,077$300$5,984
Interest$1,445$2,877-$4,322
Total Functional Expenses$633,426$123,579$35,932$792,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$827,238
Expenses per Audited Statements$792,937
Total Expenses per Form 990$792,937
Expenses Not Reported on Form 990$34,301
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
Yes
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
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

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

Form 990, Part VI, Section B, Line 15

“Executive committee approves the executive director's salary annually. In 2014 an outside consulting firm was engaged to assist in the search and determination of the executive directors compensation. Executive director approves compensation for all employees. The executive director utilizes internal and trade association salary studies in determining comensation. Board of directors approves the compensation through the annual budget process.”

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
Robert Holland
Title
Treasurer
Phone
2076334727
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Bamberg
Formed
1981
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
75

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Collection items include historic structures, railroad equipment, carriages & automobiles, antique engines, and more. Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. If collection items are sold, the proceeds from the sale are used to purchase additional collection items.”

PART III, LINE 4:

“Collection items include historic structures, railroad equipment, carriages & automobiles, antique engines, and more coupled with its historic village displays. The museum operates a narrow gauge railroad and also offers year-round education programs including classes and lectures for all ages.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop cost of goods sold 34,301. Rent expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop cost of goods sold 34,301. Rent expense”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01176493
IRS990/GrossRentsGrp/RealAmt08546
IRS990/GrossSalesOfInventoryAmt064629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07731
IRS990/InsuranceGrp/ProgramServicesAmt015462
IRS990/InsuranceGrp/TotalAmt023193
IRS990/InterestGrp/ManagementAndGeneralAmt02877
IRS990/InterestGrp/ProgramServicesAmt01445
IRS990/InterestGrp/TotalAmt04322
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023339
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019634
IRS990/InvestmentIncomeGrp/ExclusionAmt0241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03730
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03710
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0864432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0840771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0825019
IRS990/LandBldgEquipCostOrOtherBssAmt01689451
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019313
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE BOOTHBAY RAILWAY VILLAGE IS TO CONSERVE, DISPLAY AND INTERPRET ARTIFACTS, AUTHENTIC PERIOD STRUCTURES AND TECHNOLOGIES UTILIZED IN MAINE DURING THE HISTORICAL PERIOD OF THE MID-19TH THROUGH THE MID-20TH CENTURIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0928043
IRS990/NetAssetsOrFundBalancesEOYAmt01277298
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030328
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030328
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08546
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08865
IRS990/OfficeExpensesGrp/ProgramServicesAmt032761
IRS990/OfficeExpensesGrp/TotalAmt046385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026442
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01238
IRS990/OtherExpensesGrp/FundraisingAmt1275
IRS990/OtherExpensesGrp/FundraisingAmt21336
IRS990/OtherExpensesGrp/FundraisingAmt32026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34028
IRS990/OtherExpensesGrp/ProgramServicesAmt081722
IRS990/OtherExpensesGrp/ProgramServicesAmt163826
IRS990/OtherExpensesGrp/ProgramServicesAmt220568
IRS990/OtherExpensesGrp/ProgramServicesAmt36028
IRS990/OtherExpensesGrp/TotalAmt084482
IRS990/OtherExpensesGrp/TotalAmt166511
IRS990/OtherExpensesGrp/TotalAmt226712
IRS990/OtherExpensesGrp/TotalAmt312082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07337
IRS990/OtherRevenueTotalAmt07337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06730
IRS990/PayrollTaxesGrp/ProgramServicesAmt028788
IRS990/PayrollTaxesGrp/TotalAmt037387
IRS990/PensionPlanContributionsGrp/FundraisingAmt0300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04607
IRS990/PensionPlanContributionsGrp/TotalAmt05984
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0365000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES BAMBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2811000
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1ACCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2BOILER RESTORATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0310
IRS990/PYOtherExpensesAmt0331000
IRS990/PYOtherRevenueAmt039530
IRS990/PYProgramServiceRevenueAmt0260637
IRS990/PYRevenuesLessExpensesAmt0-225919
IRS990/PYSalariesCompEmpBnftPaidAmt0493246
IRS990/PYTotalExpensesAmt0824246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0349255
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08546
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0725000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0295200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0393449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0505096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01976948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0852401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0528726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0512105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02577457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0339084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0293276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01574886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03995
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,604
Liabilities
$74,306
Net assets
$1,277,298
Revenue
$1,142,192
Expenses
$792,937
Net income
$349,255
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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