Civic Intelligence

National Coast Guard Museum Association Inc.

990 • Fiscal year 2017 • EIN 06-1621858

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileWWW.COASTGUARDMUSEUM.ORG

View Organization Page

78 Howard St Suite ANew London, CT 06320

(860) 443-1200

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$6,989,401

Flat from 2017

Net Assets

Flat

$6,956,094

Flat from 2017

Liabilities

Flat

$33,307

Flat from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

Flat

$2,949,841

Flat from 2017

Expenses

Flat

$1,131,421

Flat from 2017

Net Income

Flat

$1,818,420

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60M$40M$20M$0Assets 2010: $11,744Net Assets 2010: $11,7442010Assets 2011: $10,522Net Assets 2011: $10,5222011Assets 2012: $10,392Liabilities 2012: $4902012Assets 2013: $104,098Liabilities 2013: $24,770Net Assets 2013: $79,3282013Assets 2014: $695,011Liabilities 2014: $154,378Net Assets 2014: $540,6332014Assets 2015: $3,403,146Liabilities 2015: $22,149Net Assets 2015: $3,380,9972015Assets 2016: $5,152,444Liabilities 2016: $43,493Net Assets 2016: $5,108,9512016Assets 2017: $6,989,401Liabilities 2017: $33,307Net Assets 2017: $6,956,0942017Assets 2017: $6,989,401Liabilities 2017: $33,307Net Assets 2017: $6,956,0942017Assets 2018: $13,622,981Liabilities 2018: $985,541Net Assets 2018: $12,637,4402018Assets 2019: $15,776,838Liabilities 2019: $519,545Net Assets 2019: $15,257,2932019Assets 2020: $17,635,253Liabilities 2020: $117,828Net Assets 2020: $17,517,4252020Assets 2021: $20,923,722Liabilities 2021: $135,780Net Assets 2021: $20,787,9422021Assets 2022: $31,493,874Liabilities 2022: $3,579,148Net Assets 2022: $27,914,7262022Assets 2023: $31,512,198Liabilities 2023: $1,340,068Net Assets 2023: $30,172,1302023Assets 2024: $51,784,990Liabilities 2024: $5,681,006Net Assets 2024: $46,103,9842024

Highlighted filing

2017

Assets$6,989,401
Liabilities$33,307
Net Assets$6,956,094
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,500Expenses 2010: $1,385Net Income 2010: $1,1152010Expenses 2011: $1,2222011Revenue 2012: $0Expenses 2012: $620Net Income 2012: -$6202012Revenue 2013: $212,027Expenses 2013: $142,601Net Income 2013: $69,4262013Revenue 2014: $1,019,509Expenses 2014: $570,791Net Income 2014: $448,7182014Revenue 2015: $3,698,478Expenses 2015: $858,114Net Income 2015: $2,840,3642015Revenue 2016: $2,819,796Expenses 2016: $1,066,984Net Income 2016: $1,752,8122016Revenue 2017: $2,949,841Expenses 2017: $1,131,421Net Income 2017: $1,818,4202017Revenue 2017: $2,949,841Expenses 2017: $1,131,421Net Income 2017: $1,818,4202017Revenue 2018: $7,054,279Expenses 2018: $1,372,933Net Income 2018: $5,681,3462018Revenue 2019: $4,573,624Expenses 2019: $1,953,767Net Income 2019: $2,619,8572019Revenue 2020: $4,459,044Expenses 2020: $2,198,912Net Income 2020: $2,260,1322020Revenue 2021: $5,758,722Expenses 2021: $2,498,124Net Income 2021: $3,260,5982021Revenue 2022: $9,766,345Expenses 2022: $2,655,252Net Income 2022: $7,111,0932022Revenue 2023: $5,209,263Expenses 2023: $2,940,955Net Income 2023: $2,268,3082023Revenue 2024: $19,498,324Expenses 2024: $3,438,856Net Income 2024: $16,059,4682024

Highlighted filing

2017

Revenue$2,949,841
Expenses$1,131,421
Net Income$1,818,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$3,460,029
Mission and Program Overview

Mission

To educate the public about the evolution of the maritime and military history of the coast guard and its contribution to america

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,898,068$3,035,425▲ $137,357
Cash and Non-Interest-Bearing Accounts$1,128,818$1,914,690▲ $785,872
Investments Other Securities$480,326$1,128,012▲ $647,686
Inventories for Sale or Use$71,029$66,292▼ $4,737
Land, Buildings, and Equipment, Net$5,555$5,891▲ $336
Prepaid Expenses and Deferred Charges$3,063$2,567▼ $496
Total Assets$5,152,444$6,989,401▲ $1,836,957
Other Assets Total$565,585$836,524▲ $270,939
Liabilities
Other Liabilities$32,084$25,223▼ $6,861
Accounts Payable and Accrued Expenses$11,409$8,084▼ $3,325
Total Liabilities$43,493$33,307▼ $10,186
Net Assets / Fund Balance
Unrestricted Net Assets$3,949,435$5,441,963▲ $1,492,528
Temporarily Rstr Net Assets$1,159,516$1,514,131▲ $354,615
Total Net Assets Fund Balance$5,108,951$6,956,094▲ $1,847,143
Total Liabilities and Net Assets / Fund Balance$5,152,444$6,989,401▲ $1,836,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,891$6,134$12,025
Other Assets Org$836,524--
Other Securities$135,052--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Wes PulverExecutive DiFT$145,323$145,323
Richard J GrahnPresidentFT$144,500$144,500

Board Members and Trustees

NameTitle
James J Coleman JrChairman of
Adm James M LoyDirector
Adm Robert PappDirector
Kevin HarkinsDirector
Richard LarrabeeDirector
Susan CurtinDirector
Vincent Patton IiiDirector
Hon Catherine W CookSecretary
Radm Richard M LarrabeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,963,823
Program Service Revenue
$0
Investment Income
$-14,005
Other Revenue
$23
All Other Contributions
$2,865,013
Change in Net Assets
$1,818,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,949,841
Total Revenue per Audited Statements
$2,949,841
Total Revenue per Form 990
$2,949,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,333
Total Fundraising Expense$569,617
Other Expenses$409,934
Professional Fundraising Fees$106,154
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,822$59,058$235,943$416,823
Current Officers, Directors, Trustees, and Key Employees$45,518$61,412$37,570$144,500
Fees for Services Other$43,727$66,855$15,592$126,174
Fees for Services Professional Fundraising--$106,154$106,154
Advertising$31,507$1,971$40,772$74,250
Information Technology$15,205$327$38,859$54,391
Travel$18,129$3,068$24,949$46,146
Payroll Taxes$12,710$7,567$18,033$38,310
Office Expenses$12,332$3,046$18,336$33,714
Occupancy$7,015$4,744$10,418$22,177
Fees for Services Accounting-$20,750-$20,750
Other Employee Benefits$4,760$3,435$7,505$15,700
Insurance$1,958$1,338$3,099$6,395
Depreciation Depletion-$1,689-$1,689
Other Expenses$1,906$43$6,762$43
Total Functional Expenses$326,178$235,626$569,617$1,131,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,131,421
Total Expenses per Audited Statements$1,131,421
Total Expenses per Form 990$1,131,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$106,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$25,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Accountant provides board of directors with a draft of 990 for review and approval before submitting return.”

Form 990, Page 6, Part VI, Line 12C

“The association obtains annual conflict of interest statements from all board members. Board members with a conflict will abstain from all votes relating to the identified conflict.”

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

“Compensation is set by the compensation comittee and reviewed at least annually based on standards identified by that committee.”

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

“Compensation is set by the compensation committe and reviewed at least annually based on standards identified by that committee.”

Form 990, Page 6, Part VI, Line 17

“Mississippi, new hampshire, new jersey, new mexico, new york, north carolina, north dakota, ohio, oklahoma, oregon, rhode island, south carolina, tennessee, utah, virginia, washington”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Coast Guard Museum
EIN
06-1621858
Phone
8604431200
Address
78 HOWARD ST SUITE A, NEW LONDON, CT 06320

Signing Officer

Name
Richard J Grahn
Title
President
Phone
8604478370
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard J Grahn
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
107 AIRPORT RD, WESTERLY, RI 02891-3420
Preparer
Terence J Malaghan CPA
Phone
4015962000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services 31,057 66,855 5,738 event expenses 12,300 0 9,755 staff development 370 0 99 total 43,727 66,855 15,592”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”

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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/NoncashContributionsAmt010055
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010418
IRS990/OccupancyGrp/ManagementAndGeneralAmt04744
IRS990/OccupancyGrp/ProgramServicesAmt07015
IRS990/OccupancyGrp/TotalAmt022177
IRS990/OfficeExpensesGrp/FundraisingAmt018336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03046
IRS990/OfficeExpensesGrp/ProgramServicesAmt012332
IRS990/OfficeExpensesGrp/TotalAmt033714
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0565585
IRS990/OtherAssetsTotalGrp/EOYAmt0836524
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015700
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3INTEREST
IRS990/OtherExpensesGrp/FundraisingAmt05625
IRS990/OtherExpensesGrp/FundraisingAmt16762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343
IRS990/OtherExpensesGrp/ProgramServicesAmt09589
IRS990/OtherExpensesGrp/ProgramServicesAmt11906
IRS990/OtherExpensesGrp/TotalAmt09709
IRS990/OtherExpensesGrp/TotalAmt17639
IRS990/OtherExpensesGrp/TotalAmt26857
IRS990/OtherExpensesGrp/TotalAmt343
IRS990/OtherLiabilitiesGrp/BOYAmt032084
IRS990/OtherLiabilitiesGrp/EOYAmt025223
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL MERCHANDISE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023
IRS990/OtherRevenueTotalAmt023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0235943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416823
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07567
IRS990/PayrollTaxesGrp/ProgramServicesAmt012710
IRS990/PayrollTaxesGrp/TotalAmt038310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02898068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03035425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02567
IRS990/PrincipalOfficerNm0RICHARD J GRAHN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02813574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05503
IRS990/PYOtherExpensesAmt0321021
IRS990/PYOtherRevenueAmt0719
IRS990/PYRevenuesLessExpensesAmt01752812
IRS990/PYSalariesCompEmpBnftPaidAmt0501579
IRS990/PYTotalExpensesAmt01066984
IRS990/PYTotalProfFndrsngExpnsAmt0244384
IRS990/PYTotalRevenueAmt02819796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01818420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02963823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02813574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03698711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01019505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010702464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73070
IRS990ScheduleA/PublicSupportPY170Pct00.70750
IRS990ScheduleA/PublicSupportTotal170Amt07837647
IRS990ScheduleA/SubstantialContributorsTotAmt02864817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02963823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02813574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03698711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01019505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010702464
IRS990ScheduleA/TotalSupportAmt010726808
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05118
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01131421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0836524
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0503689
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1489271
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2135052
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CASH RESERVES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueSubtotalAmt02949841
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05891
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0836524
IRS990ScheduleD/TotalBookValueSecuritiesAmt01128012
IRS990ScheduleD/TotalExpensesPerForm990Amt01131421
IRS990ScheduleD/TotalLiabilityAmt025223
IRS990ScheduleD/TotalRevenuePerForm990Amt02949841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02949841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01131421
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT PROVIDES BOARD OF DIRECTORS WITH A DRAFT OF 990 FOR REVIEW AND APPROVAL BEFORE SUBMITTING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION OBTAINS ANNUAL CONFLICT OF INTEREST STATEMENTS FROM ALL BOARD MEMBERS. BOARD MEMBERS WITH A CONFLICT WILL ABSTAIN FROM ALL VOTES RELATING TO THE IDENTIFIED CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SET BY THE COMPENSATION COMITTEE AND REVIEWED AT LEAST ANNUALLY BASED ON STANDARDS IDENTIFIED BY THAT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SET BY THE COMPENSATION COMMITTE AND REVIEWED AT LEAST ANNUALLY BASED ON STANDARDS IDENTIFIED BY THAT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONTRACT SERVICES 31,057 66,855 5,738 EVENT EXPENSES 12,300 0 9,755 STAFF DEVELOPMENT 370 0 99 TOTAL 43,727 66,855 15,592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4HI
IRS990/StatesWhereCopyOfReturnIsFldCd5IL
IRS990/StatesWhereCopyOfReturnIsFldCd6KS
IRS990/StatesWhereCopyOfReturnIsFldCd7KY
IRS990/StatesWhereCopyOfReturnIsFldCd8ME
IRS990/StatesWhereCopyOfReturnIsFldCd9MD
IRS990/StatesWhereCopyOfReturnIsFldCd10MA
IRS990/StatesWhereCopyOfReturnIsFldCd11MI
IRS990/StatesWhereCopyOfReturnIsFldCd12MN
IRS990/StatesWhereCopyOfReturnIsFldCd13MS
IRS990/StatesWhereCopyOfReturnIsFldCd14NH
IRS990/StatesWhereCopyOfReturnIsFldCd15NJ
IRS990/StatesWhereCopyOfReturnIsFldCd16NM
IRS990/StatesWhereCopyOfReturnIsFldCd17NY
IRS990/StatesWhereCopyOfReturnIsFldCd18NC
IRS990/StatesWhereCopyOfReturnIsFldCd19ND

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,989,401
Liabilities
$33,307
Net assets
$6,956,094
Revenue
$2,949,841
Expenses
$1,131,421
Net income
$1,818,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$5.68$46.1$19.5$3.44$16.1
2023Detailed filing. Detailed filing data is available for this year.$31.5$1.34$30.2$5.21$2.94$2.27
2022Detailed filing. Detailed filing data is available for this year.$31.5$3.58$27.9$9.77$2.66$7.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.14$20.8$5.76$2.50$3.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.12$17.5$4.46$2.20$2.26
2019Detailed filing. Detailed filing data is available for this year.$15.8$0.52$15.3$4.57$1.95$2.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.99$12.6$7.05$1.37$5.68
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.03$6.96$2.95$1.13$1.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.03$6.96$2.95$1.13$1.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.04$5.11$2.82$1.07$1.75
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.40$0.02$3.38$3.70$0.86$2.84
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.15$0.54$1.02$0.57$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.21$0.14$0.07
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.00$0.00