Civic Intelligence

Henry L Ferguson Museum

990 • Fiscal year 2015 • EIN 11-6015380

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

Organization ProfileN/A
PO Box 554Fishers Island, NY 06390

(631) 788-7239

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$51,236

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

Asset Growth

57th percentile

0.0%

Faster asset growth than 57% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,942,276

Up $1,842 (+0.0%) from 2014

Net Assets

Down

$9,937,986

Down $272 (-0.0%) from 2014

Liabilities

Up

$4,290

Up $2,114 (+97%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin92nd percentile

Revenue

Down

$543,981

Down $93,278 (-15%) from 2014

Expenses

Up

$264,881

Up $11,749 (+4.6%) from 2014

Net Income

Down

$279,100

Down $105,027 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,095,988Liabilities 2011: $1,123Net Assets 2011: $9,094,8652011Assets 2012: $9,234,916Liabilities 2012: $756Net Assets 2012: $9,234,1602012Assets 2013: $9,568,403Liabilities 2013: $6,303Net Assets 2013: $9,562,1002013Assets 2014: $9,940,434Liabilities 2014: $2,176Net Assets 2014: $9,938,2582014Assets 2015: $9,942,276Liabilities 2015: $4,290Net Assets 2015: $9,937,9862015Assets 2016: $11,187,591Liabilities 2016: $2,510Net Assets 2016: $11,185,0812016Assets 2017: $12,754,317Liabilities 2017: $3,887Net Assets 2017: $12,750,4302017Assets 2018: $12,931,224Liabilities 2018: $0Net Assets 2018: $12,931,2242018Assets 2019: $13,683,733Liabilities 2019: $66,745Net Assets 2019: $13,616,9882019Assets 2020: $13,892,178Liabilities 2020: $81,176Net Assets 2020: $13,811,0022020Assets 2021: $14,604,102Liabilities 2021: $27,917Net Assets 2021: $14,576,1852021Assets 2022: $13,998,187Liabilities 2022: $8,276Net Assets 2022: $13,989,9112022Assets 2023: $9,763,103Liabilities 2023: $0Net Assets 2023: $9,763,1032023Assets 2024: $18,739,381Liabilities 2024: $2,954Net Assets 2024: $18,736,4272024

Highlighted filing

2015

Assets$9,942,276
Liabilities$4,290
Net Assets$9,937,986
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$5.0M$0-$5.0MRevenue 2011: $187,695Expenses 2011: $197,148Net Income 2011: -$9,4532011Revenue 2012: $207,473Expenses 2012: $202,495Net Income 2012: $4,9782012Revenue 2013: $272,475Expenses 2013: $232,281Net Income 2013: $40,1942013Revenue 2014: $637,259Expenses 2014: $253,132Net Income 2014: $384,1272014Revenue 2015: $543,981Expenses 2015: $264,881Net Income 2015: $279,1002015Revenue 2016: $1,295,056Expenses 2016: $296,861Net Income 2016: $998,1952016Revenue 2017: $1,835,357Expenses 2017: $378,475Net Income 2017: $1,456,8822017Revenue 2018: $696,379Expenses 2018: $376,137Net Income 2018: $320,2422018Revenue 2019: $771,252Expenses 2019: $428,783Net Income 2019: $342,4692019Revenue 2020: $769,389Expenses 2020: $446,169Net Income 2020: $323,2202020Revenue 2021: $965,512Expenses 2021: $657,872Net Income 2021: $307,6402021Revenue 2022: $701,678Expenses 2022: $671,182Net Income 2022: $30,4962022Revenue 2023: $0Expenses 2023: $4,226,808Net Income 2023: -$4,226,8082023Revenue 2024: $2,359,657Expenses 2024: $750,838Net Income 2024: $1,608,8192024

Highlighted filing

2015

Revenue$543,981
Expenses$264,881
Net Income$279,100
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.0
Gross Receipts
$703,058
Mission and Program Overview

Mission

Maintain and operate a museum and nature trails and sanctuary properties on fishers island, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,303,019$7,780,878▲ $477,859
Investments in Publicly Traded Securities$2,005,768$1,771,958▼ $233,810
Savings and Temporary Cash Investments$375,469$302,590▼ $72,879
Cash and Non-Interest-Bearing Accounts$233,618$64,290▼ $169,328
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,940,434$9,942,276▲ $1,842
Other Assets Total$22,560$22,560→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,176$4,290▲ $2,114
Total Liabilities$2,176$4,290▲ $2,114
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,215,039$6,215,039→ $0
Unrestricted Net Assets$3,466,811$3,716,252▲ $249,441
Temporarily Rstr Net Assets$256,408$6,695▼ $249,713
Total Net Assets Fund Balance$9,938,258$9,937,986▼ $272
Total Liabilities and Net Assets / Fund Balance$9,940,434$9,942,276▲ $1,842

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,215,039-$6,215,039
Buildings$1,037,182$426,987$1,464,169
Leasehold Improvements$412,987$138,546$551,533
Other Land Buildings$107,174$7,707$114,881
Equipment$8,496$14,632$23,128
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pierce RaffertyExecutive DirectorFT$51,236$51,236

Board Members and Trustees

NameTitle
Elizabeth McCancePresident
L Bagley ReidVice President
Audrey LudemannBoard Member
Barbara C RiegelBoard Member
Barry BryanBoard Member
Carrie CoolidgeBoard Member
Heather F BurnhamBoard Member
Jeffrey EdwardsBoard Member
Ken Edwards SrBoard Member
Marion Ferguson BriggsBoard Member
Megan Bohlen RaymondBoard Member
Steve MalinowskiBoard Member
Terry McNamaraBoard Member
Thomas ParkerBoard Member
Virginia ThorsBoard Member
Wendy O'NeilBoard Member
Henry L Ferguson IIISecretary
B Scott ReidTreasurer
Robert J MillerV. Pres - Land
Revenue and Support

Revenue Composition

Contributions and Grants
$450,902
Program Service Revenue
$0
Investment Income
$94,734
Other Revenue
$-1,655
All Other Contributions
$450,902
Change in Net Assets
$279,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,315
Salaries, Compensation, and Employee Benefits$65,566
Total Fundraising Expense$21,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,742$15,371$5,123$51,236
Depreciation Depletion$28,834$14,417$4,806$48,057
Insurance$21,687$10,843$3,614$36,144
Fees for Service Investment Mgmnt Fees$13,389$6,694$2,231$22,314
All Other Expenses$11,011$3,146$974$15,131
Occupancy$7,099$3,550$1,183$11,832
Other Salaries and Wages$5,570$2,785$929$9,284
Payroll Taxes$3,027$1,514$505$5,046
Other Expenses$2,851$1,426$475$4,752
Fees for Services Other$2,921--$2,921
Fees for Services Accounting$1,247$623$208$2,078
Office Expenses$1,097$549$183$1,829
Travel$529$264$88$881
Advertising$102$51$17$170
Total Functional Expenses$177,327$65,722$21,832$264,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$280
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Elizabeth mccance, henry l. Ferguson iii, marion ferguson briggs, and thomas parker are all cousins. Heather ferguson burnham is a cousin of all of the above, with the exception of henry l. Ferguson iii, who is her father.jeffery edwards is a cousin, once removed, of ken edwards, sr. Both are board members.b. Scott reid is a son of l. Bagley reid. Both are board members”

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

“Form 990 is reviwed by president, treasurer, and executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Treasurer and president review compensation with approval of board of trustees”

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

“Upon request and guidestar”

Filing and Contact Details

Filer

Filer Name
Henry L Ferguson Museum
EIN
11-6015380
Phone
6317887239
Address
PO Box 554, Fishers Island, NY 06390

Signing Officer

Name
B Scott Reid
Title
Treasurer
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
50

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Audrey A Leone CPA
Phone
8604432033
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Conservation easements are capitalized if a fee is paid. If donated not recorded because henry l. Ferguson museum reports on the modified cash basis.”

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The Henry Ferguson Museum maintains art collections that have been donated to the museum by fishers island residents. The art work is historically significant representation of the history of the fishers island community. The Henry Ferguson Museum reports on a modified cash basis. As such, art work that has been donated to the museum are not reported on the revenue statement or balance sheet.”

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

“The museum displays collections pertaining to local flora and fauna, history and archaeology for the education and benefit of the general public without charge.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth McCance
IRS990/Form990PartVIISectionAGrp/PersonNm1L Bagley Reid
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert J Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3B Scott Reid
IRS990/Form990PartVIISectionAGrp/PersonNm4Henry L Ferguson III
IRS990/Form990PartVIISectionAGrp/PersonNm5Marion Ferguson Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm6Barry Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm7Heather F Burnham
IRS990/Form990PartVIISectionAGrp/PersonNm8Carrie Coolidge
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeffrey Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm10Ken Edwards Sr
IRS990/Form990PartVIISectionAGrp/PersonNm11Audrey Ludemann
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Malinowski
IRS990/Form990PartVIISectionAGrp/PersonNm13Terry McNamara
IRS990/Form990PartVIISectionAGrp/PersonNm14Wendy O'Neil
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas Parker
IRS990/Form990PartVIISectionAGrp/PersonNm16Megan Bohlen Raymond
IRS990/Form990PartVIISectionAGrp/PersonNm17Barbara C Riegel
IRS990/Form990PartVIISectionAGrp/PersonNm18Virginia Thors
IRS990/Form990PartVIISectionAGrp/PersonNm19Pierce Rafferty
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2V. Pres - Land
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0280
IRS990/GainOrLossGrp/SecuritiesAmt0-899
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0152739
IRS990/GrossReceiptsAmt0703058
IRS990/GrossSalesOfInventoryAmt01994
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03614
IRS990/InsuranceGrp/ManagementAndGeneralAmt010843
IRS990/InsuranceGrp/ProgramServicesAmt021687
IRS990/InsuranceGrp/TotalAmt036144
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt095633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095633
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02005768
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01771958
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0587872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07303019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07780878
IRS990/LandBldgEquipCostOrOtherBssAmt08368750
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0153638
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN AND OPERATE A MUSEUM AND NATURE TRAILS AND SANCTUARY PROPERTIES ON FISHERS ISLAND, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09938258
IRS990/NetAssetsOrFundBalancesEOYAmt09937986
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-899
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0280
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3445
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3445
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-279372
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01183
IRS990/OccupancyGrp/ManagementAndGeneralAmt03550
IRS990/OccupancyGrp/ProgramServicesAmt07099
IRS990/OccupancyGrp/TotalAmt011832
IRS990/OfficeExpensesGrp/FundraisingAmt0183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0549
IRS990/OfficeExpensesGrp/ProgramServicesAmt01097
IRS990/OfficeExpensesGrp/TotalAmt01829
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022560
IRS990/OtherAssetsTotalGrp/EOYAmt022560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EXHIBIT ACQUISITIONS
IRS990/OtherExpensesGrp/Desc2Programs
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01496
IRS990/OtherExpensesGrp/FundraisingAmt1475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11426
IRS990/OtherExpensesGrp/ProgramServicesAmt026438
IRS990/OtherExpensesGrp/ProgramServicesAmt115828
IRS990/OtherExpensesGrp/ProgramServicesAmt24955
IRS990/OtherExpensesGrp/ProgramServicesAmt32851
IRS990/OtherExpensesGrp/TotalAmt032423
IRS990/OtherExpensesGrp/TotalAmt115828
IRS990/OtherExpensesGrp/TotalAmt24955
IRS990/OtherExpensesGrp/TotalAmt34752
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01510
IRS990/OtherRevenueTotalAmt01510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05570
IRS990/OtherSalariesAndWagesGrp/TotalAmt09284
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01514
IRS990/PayrollTaxesGrp/ProgramServicesAmt03027
IRS990/PayrollTaxesGrp/TotalAmt05046
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06215039
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06215039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,942,276
Liabilities
$4,290
Net assets
$9,937,986
Revenue
$543,981
Expenses
$264,881
Net income
$279,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$2.36$0.75$1.61
2023Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.76$0.00$4.23$4.23
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.01$14.0$0.70$0.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.03$14.6$0.97$0.66$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.08$13.8$0.77$0.45$0.32
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.07$13.6$0.77$0.43$0.34
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.70$0.38$0.32
2017Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$1.84$0.38$1.46
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$1.30$0.30$1.00
2015Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$0.54$0.26$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$0.64$0.25$0.38
2013Summary only. Only limited summary data is available for this year.$9.57$0.01$9.56$0.27$0.23$0.04
2012Summary only. Only limited summary data is available for this year.$9.23$0.00$9.23$0.21$0.20$0.00
2011Summary only. Only limited summary data is available for this year.$9.10$0.00$9.09$0.19$0.20$0.01