Civic Intelligence

Hicksville Gregory Museum

990 • Fiscal year 2016 • EIN 11-2124537

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization Profilewww.gregorymuseum.org
1 Heitz PlaceHicksville, NY 11801

(516) 822-7505

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

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

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-2.7%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$585,490

Up $7,679 (+1.3%) from 2015

Net Assets

Up

$573,223

Up $6,133 (+1.1%) from 2015

Liabilities

Up

$12,267

Up $1,546 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Down

$77,844

Down $2,155 (-2.7%) from 2015

Expenses

Down

$72,458

Down $2,391 (-3.2%) from 2015

Net Income

Up

$5,386

Up $236 (+4.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2010: $525,646Liabilities 2010: $6,429Net Assets 2010: $519,2172010Assets 2011: $544,139Liabilities 2011: $8,877Net Assets 2011: $535,2622011Assets 2012: $551,896Liabilities 2012: $8,807Net Assets 2012: $543,0892012Assets 2013: $566,847Liabilities 2013: $8,562Net Assets 2013: $558,2852013Assets 2014: $571,972Liabilities 2014: $9,981Net Assets 2014: $561,9912014Assets 2015: $577,811Liabilities 2015: $10,721Net Assets 2015: $567,0902015Assets 2016: $585,490Liabilities 2016: $12,267Net Assets 2016: $573,2232016Assets 2017: $62,434Liabilities 2017: $152Net Assets 2017: $62,2822017Assets 2018: $31,643Liabilities 2018: $152Net Assets 2018: $31,4912018Assets 2019: $36,462Liabilities 2019: $152Net Assets 2019: $36,3102019Assets 2020: $89,592Liabilities 2020: $0Net Assets 2020: $89,5922020Assets 2021: $706,544Liabilities 2021: $25Net Assets 2021: $706,5192021Assets 2022: $616,095Liabilities 2022: $11,596Net Assets 2022: $604,4992022Assets 2023: $650,257Liabilities 2023: $11,266Net Assets 2023: $638,9912023Assets 2024: $673,988Liabilities 2024: $8,862Net Assets 2024: $665,1262024

Highlighted filing

2016

Assets$585,490
Liabilities$12,267
Net Assets$573,223
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $74,5442010Expenses 2011: $70,0742011Expenses 2012: $70,3282012Revenue 2013: $86,331Expenses 2013: $71,135Net Income 2013: $15,1962013Revenue 2014: $77,873Expenses 2014: $73,679Net Income 2014: $4,1942014Revenue 2015: $79,999Expenses 2015: $74,849Net Income 2015: $5,1502015Revenue 2016: $77,844Expenses 2016: $72,458Net Income 2016: $5,3862016Revenue 2017: $110,558Expenses 2017: $66,320Net Income 2017: $44,2382017Revenue 2018: $69,877Expenses 2018: $76,862Net Income 2018: -$6,9852018Revenue 2019: $64,365Expenses 2019: $68,763Net Income 2019: -$4,3982019Revenue 2020: $71,871Expenses 2020: $51,376Net Income 2020: $20,4952020Revenue 2021: $76,605Expenses 2021: $58,002Net Income 2021: $18,6032021Revenue 2022: $72,488Expenses 2022: $78,440Net Income 2022: -$5,9522022Revenue 2023: $77,781Expenses 2023: $74,563Net Income 2023: $3,2182023Revenue 2024: $71,039Expenses 2024: $62,173Net Income 2024: $8,8662024

Highlighted filing

2016

Revenue$77,844
Expenses$72,458
Net Income$5,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$78,865
Mission and Program Overview

Mission

The Hicksville Gregory Museum is a teaching display museum. At least half of the museums visitiors represent school classes participating in programs related to Earth Science, Natural History or Long Island History. Programs are design to correlate with school curriculums.

The Hicksville Gregory Museum is a teaching display museum. At least half of the museum's visitors represent school classes participating in programs related to Earth Science, Natural History or Long Island History. Programs are designed to correlate with school curriculums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,861$23,429▼ $10,432
Cash and Non-Interest-Bearing Accounts$5,128$10,376▲ $5,248
Investments in Publicly Traded Securities-$6,262-
Inventories for Sale or Use$5,009$4,668▼ $341
Land, Buildings, and Equipment, Net$5,467$3,941▼ $1,526
Prepaid Expenses and Deferred Charges$3,762$3,905▲ $143
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$577,811$585,490▲ $7,679
Other Assets Total$524,584$532,909▲ $8,325
Liabilities
Accounts Payable and Accrued Expenses$6,332$7,115▲ $783
Deferred Revenue$4,167$5,000▲ $833
Other Liabilities$222$152▼ $70
Total Liabilities$10,721$12,267▲ $1,546
Net Assets / Fund Balance
Permanently Rstr Net Assets$538,312$545,125▲ $6,813
Unrestricted Net Assets$28,778$28,098▼ $680
Total Net Assets Fund Balance$567,090$573,223▲ $6,133
Total Liabilities and Net Assets / Fund Balance$577,811$585,490▲ $7,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$53,317$53,317
Equipment$2,729$19,639$22,368
Leasehold Improvements$1,212$2,188$3,400
Other Assets Org$532,909--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard AlthausPresident
Harry SingleVice President
Vera AlthausSecretary
Scott R SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,948
Program Service Revenue
$6,757
Investment Income
$194
Other Revenue
$3,945
All Other Contributions
$11,096
Change in Net Assets
$5,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,844
Total Revenue per Audited Statements
$77,844
Total Revenue per Form 990
$77,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,457
Other Expenses$27,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,699$4,189-$41,888
Insurance$7,324$814-$8,138
Occupancy$6,465$718-$7,183
Fees for Services Accounting-$4,710-$4,710
Payroll Taxes$3,213$356-$3,569
Office Expenses$2,144$238-$2,382
Depreciation Depletion$1,373$153-$1,526
Advertising$250--$250
Other Expenses$217$161-$161
Total Functional Expenses$60,875$11,583$0$72,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,458
Total Expenses per Audited Statements$72,458
Total Expenses per Form 990$72,458
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The election of Directors shall take place at each annual meeting of the members. Election shall be by a majority vote of the members present. Any Director, upon the expiration of his term of office may become eligible for reelection. Directors shall be selected for their ability to participate effectively in fulfilling the Board's responsibilities. Directors shall be proposed by nomination of at least twenty days prior to the annual meeting by the Corporation's nominating committee. No nomination shall be made after that date unless an individual nominated shall be unable to hold office in which case a nomination may be made at the annual meeting. The names of nominees shall be forwarded with the notice of the meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any revisions of the bylaws of the museum and election of the officers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing body to meet, review and discuss form 990 and all related schedules.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is periodically reviewed by the President. Any situations which may deviate from the policy are identified and corrective actions are taken.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, conflict of interest policies and financial statements are made in written form upon request.”

Filing and Contact Details

Filer

Filer Name
Hicksville Gregory Museum
EIN
11-2124537
Phone
5168227505
Address
1 HEITZ PLACE, HICKSVILLE, NY 11801

Signing Officer

Name
Scott R Schneider
Title
Treasurer
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
4

Preparer

Firm
Kalmus Siegel Harris & Goldfarb LLP
Address
585 Stewart Ave Ste 550, Garden City, NY 11530
Preparer
Steven Siegel CPA
Phone
5162272525
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The donated dinosauer and mineral collections are on display in the teaching museum. They are also used in the educational programs for school children and other museum visitors.”

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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/Desc0PROVIDES TOURS IN EARTH SCIENCES, LEPIDOPTERY AND LOCAL HISTORY FOR APPROXIMATELY 6000 GENERAL VISITORS AND 3750 STUDENTS IN SCHOOL, CAMP, DAY CARE GROUPS AND LECTURES FOR LOCAL MINERAL CLUB. IN ADDITION THERE ARE OUTREACH AND SPECIAL PROGRAMS FOR SCHOOLS AND NATURE CENTERS, LIBRARY PRESENTATIONS; GEM & MINERAL SHOW DISPLAYS FOR SCIENCE FAIR. EDUCATIONAL NEWSLETTERS ISSUED QUARTERLY, APPROXIMATELY 1500 COPIES.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0356
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IRS990/PayrollTaxesGrp/TotalAmt03569
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0538312
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0545125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03762
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06757
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069205
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IRS990/PYInvestmentIncomeAmt057
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IRS990/PYOtherExpensesAmt029209
IRS990/PYOtherRevenueAmt02415
IRS990/PYProgramServiceRevenueAmt08322
IRS990/PYRevenuesLessExpensesAmt05150
IRS990/PYSalariesCompEmpBnftPaidAmt045640
IRS990/PYTotalExpensesAmt074849
IRS990/PYTotalRevenueAmt079999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94370
IRS990ScheduleA/PublicSupportPY170Pct00.92670
IRS990ScheduleA/PublicSupportTotal170Amt0314939
IRS990ScheduleA/SubstantialContributorsTotAmt018211
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333150
IRS990ScheduleA/TotalSupportAmt0333728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0532909
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt08325
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt02729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022368
IRS990ScheduleD/ExpensesSubtotalAmt072458
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0532909
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DINOSAUR & MINERAL COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/RevenueSubtotalAmt077844
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The donated dinosauer and mineral collections are on display in the teaching museum. They are also used in the educational programs for school children and other museum visitors.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03941
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0532909
IRS990ScheduleD/TotalExpensesPerForm990Amt072458
IRS990ScheduleD/TotalLiabilityAmt0152
IRS990ScheduleD/TotalRevenuePerForm990Amt077844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt077844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt072458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The election of Directors shall take place at each annual meeting of the members. Election shall be by a majority vote of the members present. Any Director, upon the expiration of his term of office may become eligible for reelection. Directors shall be selected for their ability to participate effectively in fulfilling the Board's responsibilities. Directors shall be proposed by nomination of at least twenty days prior to the annual meeting by the Corporation's nominating committee. No nomination shall be made after that date unless an individual nominated shall be unable to hold office in which case a nomination may be made at the annual meeting. The names of nominees shall be forwarded with the notice of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any revisions of the bylaws of the museum and election of the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body to meet, review and discuss form 990 and all related schedules.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy is periodically reviewed by the President. Any situations which may deviate from the policy are identified and corrective actions are taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosure of governing documents, conflict of interest policies and financial statements are made in written form upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577811
IRS990/TotalAssetsEOYAmt0585490
IRS990/TotalAssetsGrp/BOYAmt0577811
IRS990/TotalAssetsGrp/EOYAmt0585490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066948
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060875
IRS990/TotalFunctionalExpensesGrp/TotalAmt072458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010721
IRS990/TotalLiabilitiesEOYAmt012267
IRS990/TotalLiabilitiesGrp/BOYAmt010721
IRS990/TotalLiabilitiesGrp/EOYAmt012267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573223
IRS990/TotalProgramServiceExpensesAmt060875
IRS990/TotalProgramServiceRevenueAmt06757
IRS990/TotalRevenueGrp/ExclusionAmt04131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06765

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$585,490
Liabilities
$12,267
Net assets
$573,223
Revenue
$77,844
Expenses
$72,458
Net income
$5,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.09$6.65$0.71$0.62$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.11$6.39$0.78$0.75$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.12$6.04$0.72$0.78$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.00$7.07$0.77$0.58$0.19
2020Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.72$0.51$0.20
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.64$0.69$0.04
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.31$0.70$0.77$0.07
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.11$0.66$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.12$5.73$0.78$0.72$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.11$5.67$0.80$0.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.10$5.62$0.78$0.74$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.67$0.09$5.58$0.86$0.71$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.09$5.43$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.09$5.35$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.06$5.19$0.75
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