Civic Intelligence

Henry L Ferguson Museum

990 • Fiscal year 2018 • EIN 11-6015380

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

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

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$79,637

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Asset Growth

55th percentile

1.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$12,931,224

Up $176,907 (+1.4%) from 2017

Net Assets

Up

$12,931,224

Up $180,794 (+1.4%) from 2017

Liabilities

Down

$0

Down $3,887 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin87th percentile

Revenue

Down

$696,379

Down $1,138,978 (-62%) from 2017

Expenses

Down

$376,137

Down $2,338 (-0.6%) from 2017

Net Income

Down

$320,242

Down $1,136,640 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$12,931,224
Liabilities$0
Net Assets$12,931,224
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$696,379
Expenses$376,137
Net Income$320,242
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$922,812
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$10,046,709$9,978,301▼ $68,408
Investments in Publicly Traded Securities$2,306,845$2,431,578▲ $124,733
Cash and Non-Interest-Bearing Accounts$203,660$353,315▲ $149,655
Savings and Temporary Cash Investments$174,358$144,635▼ $29,723
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$12,754,317$12,931,224▲ $176,907
Other Assets Total$22,745$23,395▲ $650
Liabilities
Accounts Payable and Accrued Expenses$3,887--
Total Liabilities$3,887$0▼ $3,887
Net Assets / Fund Balance
Unrestricted Net Assets$6,528,696$6,379,296▼ $149,400
Permanently Rstr Net Assets$6,215,039$6,215,039→ $0
Temporarily Rstr Net Assets$6,695$336,889▲ $330,194
Total Net Assets Fund Balance$12,750,430$12,931,224▲ $180,794
Total Liabilities and Net Assets / Fund Balance$12,754,317$12,931,224▲ $176,907

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,540,039-$8,540,039
Leasehold Improvements$1,759,586$297,423$2,057,009
Other Land Buildings$74,093$46,471$120,564
Buildings$-400,530$426,987$26,457
Equipment$5,113$21,179$26,292
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pierce RaffertyExecutive DirectorFT$73,000$6,637$79,637

Board Members and Trustees

NameTitle
Elizabeth McCancePresident
L Bagley ReidVice President
Alice Cary BrownBoard Member
Audrey LudemannBoard Member
Barbara C RiegelBoard Member
Barry BryanBoard Member
Carrie CoolidgeBoard Member
Eugenie TrevorBoard 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
Wendy O'NeilBoard Member
Henry L Ferguson IIISecretary
B Scott ReidTreasurer
Robert J MillerV. Pres - Land
Revenue and Support

Revenue Composition

Contributions and Grants
$616,424
Program Service Revenue
$0
Investment Income
$78,542
Other Revenue
$1,413
All Other Contributions
$616,424
Change in Net Assets
$320,242

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
Securities Publicly Traded3$150,371
Total Noncash Contributions3$150,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,216
Salaries, Compensation, and Employee Benefits$105,921
Total Fundraising Expense$22,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,764$22,298$5,575$79,637
Depreciation Depletion$44,465$19,154$4,789$68,408
Fees for Service Investment Mgmnt Fees$16,678$7,184$1,796$25,658
All Other Expenses$14,624$6,156$1,433$22,213
Insurance$13,466$5,800$1,450$20,716
Other Salaries and Wages$12,025$5,180$1,295$18,500
Occupancy$6,423$2,767$692$9,882
Other Expenses$8,333$16,353$4,088$8,333
Payroll Taxes$5,059$2,180$545$7,784
Fees for Services Accounting$1,802$776$194$2,772
Office Expenses$1,654$713$178$2,545
Fees for Services Other$1,929--$1,929
Travel$465$200$50$715
Total Functional Expenses$265,291$88,761$22,085$376,137
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-
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
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
130

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

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IRS990/Form990PartVIISectionAGrp/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/PersonNm18Eugenie Trevor
IRS990/Form990PartVIISectionAGrp/PersonNm19Alice Cary Brown
IRS990/Form990PartVIISectionAGrp/PersonNm20Pierce Rafferty
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-19029
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0204828
IRS990/GrossReceiptsAmt0922812
IRS990/GrossSalesOfInventoryAmt03927
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01450
IRS990/InsuranceGrp/ManagementAndGeneralAmt05800
IRS990/InsuranceGrp/ProgramServicesAmt013466
IRS990/InsuranceGrp/TotalAmt020716
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt097571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097571
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02306845
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02431578
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0792060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010046709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09978301
IRS990/LandBldgEquipCostOrOtherBssAmt010770361
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0223857
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/NetAssetsOrFundBalancesBOYAmt012750430
IRS990/NetAssetsOrFundBalancesEOYAmt012931224
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01351
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01351
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-139448
IRS990/NoncashContributionsAmt0150371
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0692
IRS990/OccupancyGrp/ManagementAndGeneralAmt02767
IRS990/OccupancyGrp/ProgramServicesAmt06423
IRS990/OccupancyGrp/TotalAmt09882
IRS990/OfficeExpensesGrp/FundraisingAmt0178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0713
IRS990/OfficeExpensesGrp/ProgramServicesAmt01654
IRS990/OfficeExpensesGrp/TotalAmt02545
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022745
IRS990/OtherAssetsTotalGrp/EOYAmt023395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EXHIBIT ACQUISITIONS
IRS990/OtherExpensesGrp/Desc2Scanning/Digitizing
IRS990/OtherExpensesGrp/Desc3Programs
IRS990/OtherExpensesGrp/FundraisingAmt04088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016353
IRS990/OtherExpensesGrp/ProgramServicesAmt037963
IRS990/OtherExpensesGrp/ProgramServicesAmt126566
IRS990/OtherExpensesGrp/ProgramServicesAmt222075
IRS990/OtherExpensesGrp/ProgramServicesAmt38333
IRS990/OtherExpensesGrp/TotalAmt058404
IRS990/OtherExpensesGrp/TotalAmt126566
IRS990/OtherExpensesGrp/TotalAmt222075
IRS990/OtherExpensesGrp/TotalAmt38333
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062
IRS990/OtherRevenueTotalAmt062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012025
IRS990/OtherSalariesAndWagesGrp/TotalAmt018500
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02180
IRS990/PayrollTaxesGrp/ProgramServicesAmt05059
IRS990/PayrollTaxesGrp/TotalAmt07784
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06215039
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06215039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,931,224
Liabilities
$0
Net assets
$12,931,224
Revenue
$696,379
Expenses
$376,137
Net income
$320,242
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