Civic Intelligence

Cape Cod Maritime Museum Inc.

990 • Fiscal year 2016 • EIN 04-3438295

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileCAPECODMARITIMEMUSEUM.ORG
PO Box 443Hyannis, MA 02601-0443

(508) 775-1723

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,874,641

Up $140,253 (+8.1%) from 2015

Net Assets

Up

$1,785,819

Up $120,791 (+7.3%) from 2015

Liabilities

Up

$88,822

Up $19,462 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$373,224

Up $7,468 (+2.0%) from 2015

Expenses

Up

$330,618

Up $23,391 (+7.6%) from 2015

Net Income

Down

$42,606

Down $15,923 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,433,581Liabilities 2011: $4,281Net Assets 2011: $1,429,3002011Assets 2012: $1,570,507Liabilities 2012: $47,266Net Assets 2012: $1,523,2412012Assets 2013: $1,687,033Liabilities 2013: $52,518Net Assets 2013: $1,634,5152013Assets 2014: $1,758,115Liabilities 2014: $74,118Net Assets 2014: $1,683,9972014Assets 2015: $1,734,388Liabilities 2015: $69,360Net Assets 2015: $1,665,0282015Assets 2016: $1,874,641Liabilities 2016: $88,822Net Assets 2016: $1,785,8192016Assets 2017: $2,046,624Liabilities 2017: $68,038Net Assets 2017: $1,978,5862017Assets 2018: $1,811,983Liabilities 2018: $114,426Net Assets 2018: $1,697,5572018Assets 2019: $1,856,039Liabilities 2019: $19,761Net Assets 2019: $1,836,2782019Assets 2020: $2,061,760Liabilities 2020: $22,560Net Assets 2020: $2,039,2002020Assets 2021: $2,295,449Liabilities 2021: $16,714Net Assets 2021: $2,278,7352021Assets 2022: $1,935,641Liabilities 2022: $57,968Net Assets 2022: $1,877,6732022Assets 2023: $1,959,167Liabilities 2023: $46,341Net Assets 2023: $1,912,8262023Assets 2024: $2,055,832Liabilities 2024: $55,278Net Assets 2024: $2,000,5542024

Highlighted filing

2016

Assets$1,874,641
Liabilities$88,822
Net Assets$1,785,819
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $291,4742011Expenses 2012: $314,2152012Revenue 2013: $230,142Expenses 2013: $249,466Net Income 2013: -$19,3242013Revenue 2014: $293,578Expenses 2014: $283,333Net Income 2014: $10,2452014Revenue 2015: $365,756Expenses 2015: $307,227Net Income 2015: $58,5292015Revenue 2016: $373,224Expenses 2016: $330,618Net Income 2016: $42,6062016Revenue 2017: $468,458Expenses 2017: $376,162Net Income 2017: $92,2962017Revenue 2018: $219,129Expenses 2018: $418,660Net Income 2018: -$199,5312018Revenue 2019: $276,755Expenses 2019: $369,372Net Income 2019: -$92,6172019Revenue 2020: $370,588Expenses 2020: $233,501Net Income 2020: $137,0872020Revenue 2021: $512,600Expenses 2021: $425,901Net Income 2021: $86,6992021Revenue 2022: $557,161Expenses 2022: $594,852Net Income 2022: -$37,6912022Revenue 2023: $618,691Expenses 2023: $618,853Net Income 2023: -$1622023Revenue 2024: $583,310Expenses 2024: $551,294Net Income 2024: $32,0162024

Highlighted filing

2016

Revenue$373,224
Expenses$330,618
Net Income$42,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$399,334
Mission and Program Overview

Mission

To establish and operate a maritime museum and visitor hospitality center near hyannis harbor, in hyannis, massachusetts, and to conduct such other activities and programs in furtherance of the foregoing purposes.

To establish and operate a maritime museum and visitor hospitality center near hyannis harbor, in hyannis massachusetts and to conduct such other activities and programs in furtherance of the foregoing purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,283,999$1,361,471▲ $77,472
Land, Buildings, and Equipment, Net$374,140$429,372▲ $55,232
Cash and Non-Interest-Bearing Accounts$72,716$70,575▼ $2,141
Inventories for Sale or Use$2,033$11,569▲ $9,536
Accounts Receivable$1,500$1,654▲ $154
Total Assets$1,734,388$1,874,641▲ $140,253
Liabilities
Other Liabilities$55,000$55,000→ $0
Accounts Payable and Accrued Expenses$14,360$33,822▲ $19,462
Total Liabilities$69,360$88,822▲ $19,462
Net Assets / Fund Balance
Unrestricted Net Assets$1,159,579$1,785,819▲ $626,240
Temporarily Rstr Net Assets$505,449--
Total Net Assets Fund Balance$1,665,028$1,785,819▲ $120,791
Total Liabilities and Net Assets / Fund Balance$1,734,388$1,874,641▲ $140,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,712$61,558$419,270
Other Land Buildings$-100,310$100,310-
Equipment$-31,290$31,290-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$513,157$63,963-$71,671$505,449
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig AshworthPresident
William CookPresident Em
Allan GranbyTrustee
Bill DavisTrustee
Bill SterlingTrustee
Carol BarrowTrustee
Catherine MacortTrustee
Linda WisemanTrustee
Mark WiatrowskiTrustee
Patrick LoughranTrustee
Stu CooperriderTrustee
Tony DavisTrustee
Josh EldredSecretary
David MccaskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,439
Program Service Revenue
$46,369
Investment Income
$59,928
Other Revenue
$40,488
All Other Contributions
$222,500
Change in Net Assets
$42,606

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 Amount
Other Non Cash Contri Table2$90,180
Total Noncash Contributions2$90,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,021
Other Expenses$150,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,836--$161,836
Depreciation Depletion$24,769--$24,769
Payroll Taxes$18,185--$18,185
All Other Expenses$17,332--$17,332
Fees for Services Accounting-$16,416-$16,416
Insurance$12,431--$12,431
Occupancy$9,471--$9,471
Advertising$9,354--$9,354
Office Expenses$8,443--$8,443
Other Expenses$5,000--$5,000
Fees for Services Other$2,955--$2,955
Interest$2,372--$2,372
Conferences and Meetings$1,047--$1,047
Total Functional Expenses$314,202$16,416$0$330,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,603
Fundraising Direct Expenses$5,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$26,603$26,603$5,044$21,559
Total Events$26,603$26,603$5,044$21,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Rockland Trust$55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the presidnet”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by the board of trustees”

Form 990, Page 6, Part VI, Line 15B

“REVIEWED BY THE BOARD”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cape Cod Maritime Museuminc
EIN
04-3438295
Phone
5087751723
Address
PO BOX 443, HYANNIS, MA 02601-0443

Signing Officer

Name
Craig Ashworth
Title
President
Phone
5083624357
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Ashworth
Formed
1998
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
18

Preparer

Firm
James F Bogle CPA Pc
Address
244 WILLOW ST, YARMOUTH PORT, MA 02675-1757
Preparer
James F Bogle CPA
Phone
5083628123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To establish and operate a maritime museum and visitor hospitality center near hyannis harbor, in hyannis massachusetts and to conduct such other activities and programs in furtherance of the foregoing purposes.”

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IRS990/OfficeExpensesGrp/TotalAmt08443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3COLLECTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt016229
IRS990/OtherExpensesGrp/ProgramServicesAmt114690
IRS990/OtherExpensesGrp/ProgramServicesAmt210088
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt016229
IRS990/OtherExpensesGrp/TotalAmt114690
IRS990/OtherExpensesGrp/TotalAmt210088
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt055000
IRS990/OtherLiabilitiesGrp/EOYAmt055000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010125
IRS990/OtherRevenueTotalAmt010125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161836
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018185
IRS990/PayrollTaxesGrp/TotalAmt018185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG ASHWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080284
IRS990/PYOtherExpensesAmt0143607
IRS990/PYOtherRevenueAmt062046
IRS990/PYProgramServiceRevenueAmt046175
IRS990/PYRevenuesLessExpensesAmt058529
IRS990/PYSalariesCompEmpBnftPaidAmt0163620
IRS990/PYTotalExpensesAmt0307227
IRS990/PYTotalRevenueAmt0365756
IRS990/ReconcilationRevenueExpnssAmt042606
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt039,582
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0850265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63590
IRS990ScheduleA/PublicSupportPY170Pct00.64660
IRS990ScheduleA/PublicSupportTotal170Amt0850265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0850265
IRS990ScheduleA/TotalSupportAmt01337158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt059235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt085507
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0513157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt063963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0505449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt071671
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-31290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-100310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT ROCKLAND TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226112
IRS990ScheduleD/TotalLiabilityAmt055000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05044
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt090180
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ESTABLISH AND OPERATE A MARITIME MUSEUM AND VISITOR HOSPITALITY CENTER NEAR HYANNIS HARBOR, IN HYANNIS MASSACHUSETTS AND TO CONDUCT SUCH OTHER ACTIVITIES AND PROGRAMS IN FURTHERANCE OF THE FOREGOING PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE PRESIDNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0505449
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01734388
IRS990/TotalAssetsEOYAmt01874641
IRS990/TotalAssetsGrp/BOYAmt01734388
IRS990/TotalAssetsGrp/EOYAmt01874641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226439
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069360
IRS990/TotalLiabilitiesEOYAmt088822
IRS990/TotalLiabilitiesGrp/BOYAmt069360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,874,641
Liabilities
$88,822
Net assets
$1,785,819
Revenue
$373,224
Expenses
$330,618
Net income
$42,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.06$2.00$0.58$0.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$0.62$0.62$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.06$1.88$0.56$0.59$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.02$2.28$0.51$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.37$0.23$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.84$0.28$0.37$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.11$1.70$0.22$0.42$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$0.47$0.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.09$1.79$0.37$0.33$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.07$1.67$0.37$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.68$0.29$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.63$0.23$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.52$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.29