Civic Intelligence

The Noble Maritime Collection

990 • Fiscal year 2017 • EIN 13-3351673

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileWWW.NOBLEMARITIME.ORG
1000 Richmond TerraceStaten Island, NY 10301

(718) 447-6490

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.23x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$85,752

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$912,491

Up $60,040 (+7.0%) from 2016

Net Assets

Down

$815,645

Down $3,071 (-0.4%) from 2016

Liabilities

Up

$96,846

Up $63,111 (+187%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$427,737

Up $9,244 (+2.2%) from 2016

Expenses

Up

$430,808

Up $18,327 (+4.4%) from 2016

Net Income

Down

-$3,071

Down $9,083 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $998,677Liabilities 2011: $39,518Net Assets 2011: $959,1592011Assets 2012: $953,430Liabilities 2012: $47,503Net Assets 2012: $905,9272012Assets 2013: $840,924Liabilities 2013: $33,671Net Assets 2013: $807,2532013Assets 2014: $819,835Liabilities 2014: $40,996Net Assets 2014: $778,8392014Assets 2015: $849,913Liabilities 2015: $37,209Net Assets 2015: $812,7042015Assets 2016: $852,451Liabilities 2016: $33,735Net Assets 2016: $818,7162016Assets 2017: $912,491Liabilities 2017: $96,846Net Assets 2017: $815,6452017Assets 2018: $841,930Liabilities 2018: $97,598Net Assets 2018: $744,3322018Assets 2019: $828,815Liabilities 2019: $48,713Net Assets 2019: $780,1022019Assets 2020: $883,630Liabilities 2020: $108,993Net Assets 2020: $774,6372020Assets 2021: $1,167,920Liabilities 2021: $263,722Net Assets 2021: $904,1982021Assets 2022: $970,385Liabilities 2022: $159,819Net Assets 2022: $810,5662022Assets 2023: $1,006,919Liabilities 2023: $195,921Net Assets 2023: $810,9982023Assets 2024: $1,199,669Liabilities 2024: $153,331Net Assets 2024: $1,046,3382024Assets 2025: $1,187,883Liabilities 2025: $248,362Net Assets 2025: $939,5212025

Highlighted filing

2017

Assets$912,491
Liabilities$96,846
Net Assets$815,645
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $838,553Expenses 2011: $406,789Net Income 2011: $431,7642011Expenses 2012: $417,4982012Revenue 2013: $263,616Expenses 2013: $362,290Net Income 2013: -$98,6742013Revenue 2014: $363,501Expenses 2014: $391,915Net Income 2014: -$28,4142014Revenue 2015: $440,585Expenses 2015: $406,720Net Income 2015: $33,8652015Revenue 2016: $418,493Expenses 2016: $412,481Net Income 2016: $6,0122016Revenue 2017: $427,737Expenses 2017: $430,808Net Income 2017: -$3,0712017Revenue 2018: $359,834Expenses 2018: $431,147Net Income 2018: -$71,3132018Revenue 2019: $461,058Expenses 2019: $425,288Net Income 2019: $35,7702019Revenue 2020: $407,186Expenses 2020: $412,651Net Income 2020: -$5,4652020Revenue 2021: $586,354Expenses 2021: $456,791Net Income 2021: $129,5632021Revenue 2022: $492,592Expenses 2022: $586,224Net Income 2022: -$93,6322022Revenue 2023: $506,888Expenses 2023: $506,456Net Income 2023: $4322023Revenue 2024: $709,611Expenses 2024: $513,502Net Income 2024: $196,1092024Revenue 2025: $446,566Expenses 2025: $553,383Net Income 2025: -$106,8172025

Highlighted filing

2017

Revenue$427,737
Expenses$430,808
Net Income-$3,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$492,303
Mission and Program Overview

Mission

To serve as a museum and maritime study center, for the work of john a . Noble, a maritime artist, and the working waterfront of new york harbor. The collection offers exhibitions, galleries, classrooms, studios and libraries along with access to archives of its history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$325,932$340,854▲ $14,922
Savings and Temporary Cash Investments$212,163$211,457▼ $706
Cash and Non-Interest-Bearing Accounts$19,370$68,282▲ $48,912
Land, Buildings, and Equipment, Net$27,531$40,616▲ $13,085
Pledges and Grants Receivable$40,500$23,865▼ $16,635
Prepaid Expenses and Deferred Charges$17,699$18,161▲ $462
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$852,451$912,491▲ $60,040
Other Assets Total$209,256$209,256→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,352$76,695▲ $43,343
Other Liabilities$383$20,151▲ $19,768
Total Liabilities$33,735$96,846▲ $63,111
Net Assets / Fund Balance
Unrestricted Net Assets$818,716$815,645▼ $3,071
Total Net Assets Fund Balance$818,716$815,645▼ $3,071
Total Liabilities and Net Assets / Fund Balance$852,451$912,491▲ $60,040

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,002$85,439$117,441
Other Land Buildings$4,055$48,732$52,787
Equipment$4,559$46,596$51,155
Other Assets Org$209,256--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin UrbanExecutive DirecFT$85,752$85,752

Board Members and Trustees

NameTitle
Steven KalilChairperson
Kevin MahoneyVice Chairman
Brian DeforestTrustee
Capitain Tomothy FerrieTrustee
Gale BellafioreTrustee
Glen MillerTrustee
James M CassidyTrustee
John StobartTrustee
Michelle McguckinTrustee
Shelagh E MahoneyTrustee
Eileen Schnock-montanezSecretary
John J PintoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$253,578
Program Service Revenue
$21,165
Investment Income
$27,056
Other Revenue
$125,938
All Other Contributions
$71,122
Change in Net Assets
$-3,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,363
Other Expenses$155,445
Total Fundraising Expense$69,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,964$21,784$27,320$151,068
Current Officers, Directors, Trustees, and Key Employees$51,452$17,150$17,150$85,752
Insurance$21,339$15,965$4,128$41,432
All Other Expenses$8,103$9,977$2,673$20,753
Other Employee Benefits$9,764$7,811$1,953$19,528
Payroll Taxes$12,271$3,160$3,584$19,015
Fees for Services Accounting$4,200$3,360$840$8,400
Other Expenses$1,119$2,434$2,894$6,447
Depreciation Depletion$4,096-$455$4,551
Office Expenses$1,850$1,505$359$3,714
Travel$147$108$27$282
Total Functional Expenses$239,722$121,224$69,862$430,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,304
Fundraising Direct Expenses$16,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$93,830$93,830$14,688$79,142
Total Events$93,830$93,830$14,688$79,142
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
Deferred Income$20,000
Sales Tax Payable$150
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is made available to all to all memebers of the govening body at the first meeting that the financial statements are presented for the prior year.”

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

“At each board meeting new business is reviewed to make sure no conflict of interest has occurred.”

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

“Print publications and web site information provide contact information to th public to request additional information.”

Filing and Contact Details

Filer

Filer Name
The Noble Maritime Collection
EIN
13-3351673
Phone
7184476490
Address
1000 RICHMOND TERRACE, STATEN ISLAND, NY 10301

Signing Officer

Name
Erin Urban
Title
Executive Director
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Voting Board Members
19
Independent Board Members
18
Employees
5

Preparer

Firm
Jampol Kinney Cpas LLC
Address
12 CROWN PLAZA SUITE 103, HAZLET, NJ 07730
Preparer
Kenneth J Kinney
Phone
7329571500
Supplemental Narrative

Financial Statement Notes

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

“Painting and artifacts of John A. Noble and other artists.”

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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/FundraisingDirectExpensesAmt016516
IRS990/FundraisingGrossIncomeAmt097304
IRS990/GainOrLossGrp/SecuritiesAmt0-29
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0143721
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048021
IRS990/GrossReceiptsAmt0492303
IRS990/GrossRentsGrp/RealAmt017150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04128
IRS990/InsuranceGrp/ManagementAndGeneralAmt015965
IRS990/InsuranceGrp/ProgramServicesAmt021339
IRS990/InsuranceGrp/TotalAmt041432
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027085
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0325932
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0340854
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040616
IRS990/LandBldgEquipCostOrOtherBssAmt0221383
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048050
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt038735
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO SERVE AS A MUSEUM AND MARITIME STUDY CENTER, FOR THE WORK OF JOHN A . NOBLE, A MARITIME ARTIST, AND THE WORKING WATERFRONT OF NEW YORK HARBOR. THE COLLECTION OFFERS EXHIBITIONS, GALLERIES, CLASSROOMS, STUDIOS AND LIBRARIES ALONG WITH ACCESS TO ARCHIVES OF ITS HISTORY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0818716
IRS990/NetAssetsOrFundBalancesEOYAmt0815645
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-29
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080788
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01505
IRS990/OfficeExpensesGrp/ProgramServicesAmt01850
IRS990/OfficeExpensesGrp/TotalAmt03714
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0209256
IRS990/OtherAssetsTotalGrp/EOYAmt0209256
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019528
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRODUTION AND EXHIBIT
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02475
IRS990/OtherExpensesGrp/FundraisingAmt12495
IRS990/OtherExpensesGrp/FundraisingAmt23509
IRS990/OtherExpensesGrp/FundraisingAmt32894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32434
IRS990/OtherExpensesGrp/ProgramServicesAmt012598
IRS990/OtherExpensesGrp/ProgramServicesAmt16940
IRS990/OtherExpensesGrp/ProgramServicesAmt23879
IRS990/OtherExpensesGrp/ProgramServicesAmt31119
IRS990/OtherExpensesGrp/TotalAmt052999
IRS990/OtherExpensesGrp/TotalAmt19449
IRS990/OtherExpensesGrp/TotalAmt27418
IRS990/OtherExpensesGrp/TotalAmt36447
IRS990/OtherLiabilitiesGrp/BOYAmt0383
IRS990/OtherLiabilitiesGrp/EOYAmt020151
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028000
IRS990/OtherRevenueTotalAmt028000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151068
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03160
IRS990/PayrollTaxesGrp/ProgramServicesAmt012271
IRS990/PayrollTaxesGrp/TotalAmt019015
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018161
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MUSEUM SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134419
IRS990/PYOtherRevenueAmt095202
IRS990/PYProgramServiceRevenueAmt028336
IRS990/PYRevenuesLessExpensesAmt06012
IRS990/PYSalariesCompEmpBnftPaidAmt0278062
IRS990/PYTotalExpensesAmt0412481
IRS990/PYTotalRevenueAmt0418493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017150
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01200855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89860
IRS990ScheduleA/PublicSupportPY170Pct00.90750
IRS990ScheduleA/PublicSupportTotal170Amt01200855

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Filings

Displayed year

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

Open filing
Assets
$912,491
Liabilities
$96,846
Net assets
$815,645
Revenue
$427,737
Expenses
$430,808
Net income
-$3,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.25$0.94$0.45$0.55$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$0.71$0.51$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$0.51$0.51$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.81$0.49$0.59$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.26$0.90$0.59$0.46$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$0.41$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.46$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$0.36$0.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.82$0.43$0.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.42$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.44$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.36$0.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$0.26$0.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.05$0.91$0.42
2011Summary only. Only limited summary data is available for this year.$1.00$0.04$0.96$0.84$0.41$0.43