Civic Intelligence

Hammond Museum Inc.

990 • Fiscal year 2016 • EIN 13-6111418

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

Organization Profilewww.hammondmuseum.org/index.html
PO Box 326North Salem, NY 10560

(914) 669-5033

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

47th percentile

0.7%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$19,031

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$649,576

Down $20,522 (-3.1%) from 2015

Net Assets

Up

$403,085

Up $1,366 (+0.3%) from 2015

Liabilities

Down

$246,491

Down $21,888 (-8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

Down

$189,577

Down $29,181 (-13%) from 2015

Expenses

Down

$188,211

Down $24,939 (-12%) from 2015

Net Income

Down

$1,366

Down $4,242 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $822,992Liabilities 2011: $348,431Net Assets 2011: $474,5612011Assets 2012: $771,914Liabilities 2012: $313,728Net Assets 2012: $458,1862012Assets 2013: $720,707Liabilities 2013: $330,695Net Assets 2013: $390,0122013Assets 2014: $704,046Liabilities 2014: $307,935Net Assets 2014: $396,1112014Assets 2015: $670,098Liabilities 2015: $268,379Net Assets 2015: $401,7192015Assets 2016: $649,576Liabilities 2016: $246,491Net Assets 2016: $403,0852016Assets 2017: $644,175Liabilities 2017: $227,243Net Assets 2017: $416,9322017Assets 2018: $684,813Liabilities 2018: $217,575Net Assets 2018: $467,2382018Assets 2019: $673,035Liabilities 2019: $200,279Net Assets 2019: $472,7562019Assets 2020: $697,694Liabilities 2020: $182,406Net Assets 2020: $515,2882020Assets 2021: $714,570Liabilities 2021: $166,223Net Assets 2021: $548,3472021Assets 2022: $628,861Liabilities 2022: $143,959Net Assets 2022: $484,9022022Assets 2023: $659,260Liabilities 2023: $128,194Net Assets 2023: $531,0662023Assets 2024: $1,072,907Liabilities 2024: $109,120Net Assets 2024: $963,7872024

Highlighted filing

2016

Assets$649,576
Liabilities$246,491
Net Assets$403,085
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $251,0012011Expenses 2012: $223,4692012Revenue 2013: $166,380Expenses 2013: $234,554Net Income 2013: -$68,1742013Revenue 2014: $198,383Expenses 2014: $192,284Net Income 2014: $6,0992014Revenue 2015: $218,758Expenses 2015: $213,150Net Income 2015: $5,6082015Revenue 2016: $189,577Expenses 2016: $188,211Net Income 2016: $1,3662016Revenue 2017: $201,803Expenses 2017: $187,956Net Income 2017: $13,8472017Revenue 2018: $246,988Expenses 2018: $196,682Net Income 2018: $50,3062018Revenue 2019: $199,557Expenses 2019: $194,039Net Income 2019: $5,5182019Revenue 2020: $210,976Expenses 2020: $168,444Net Income 2020: $42,5322020Revenue 2021: $205,669Expenses 2021: $172,610Net Income 2021: $33,0592021Revenue 2022: $136,902Expenses 2022: $200,347Net Income 2022: -$63,4452022Revenue 2023: $306,436Expenses 2023: $260,272Net Income 2023: $46,1642023Revenue 2024: $774,697Expenses 2024: $341,976Net Income 2024: $432,7212024

Highlighted filing

2016

Revenue$189,577
Expenses$188,211
Net Income$1,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$189,577
Mission and Program Overview

Mission

MUSEUM OF THE HUMANITIES To stimulate interest in Eastern and Western artistic traditions through presentation of exhibitions from the museum's collections and through

MUSEUM OF THE HUMANITIES To stimulate interest in Eastern and Western artistic traditions through presentation of exhibitions from the museum's collections and through loaned shows; through music, dance and theatre, featuring historical and contemporary material.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$645,509$635,422▼ $10,087
Savings and Temporary Cash Investments$8,310$5,264▼ $3,046
Accounts Receivable$5,000$3,400▼ $1,600
Cash and Non-Interest-Bearing Accounts$6,434$1,779▼ $4,655
Inventories for Sale or Use$1,016$1,017▲ $1
Total Assets$670,098$649,576▼ $20,522
Other Assets Total$3,829$2,694▼ $1,135
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,761$224,654▼ $27,107
Accounts Payable and Accrued Expenses$16,618$21,837▲ $5,219
Total Liabilities$268,379$246,491▼ $21,888
Net Assets / Fund Balance
Unrestricted Net Assets$401,719$403,085▲ $1,366
Total Net Assets Fund Balance$401,719$403,085▲ $1,366
Total Liabilities and Net Assets / Fund Balance$670,098$649,576▼ $20,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,596$432,669-
Other Land Buildings$37,593--
Land$248,051--
Equipment$7,179$14,683-
Leasehold Improvements$83,003$174,982-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine LakenDirectorFT$19,031$19,031

Board Members and Trustees

NameTitle
Evelyn Tapani-rosenthalPresident
Bibiana MatheisVice President
Lisa BannerTrustee
Martin HaraTrustee
Stomu MiyazakiTrustee
Bernard S GordonAttorney
Christopher J Pepino PgSecretary;
Vernon BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,729
Program Service Revenue
$21,286
Investment Income
$1
Other Revenue
$68,561
All Other Contributions
$57,255
Change in Net Assets
$1,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,577
Total Revenue per Audited Statements
$189,577
Total Revenue per Form 990
$189,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,115
Salaries, Compensation, and Employee Benefits$52,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,766$0$0$54,766
Insurance$31,321$0$0$31,321
Comp Disqual Persons$26,190$0$0$26,190
All Other Expenses$25,612$0$0$25,612
Current Officers, Directors, Trustees, and Key Employees$19,031$0$0$19,031
Depreciation Depletion$13,687$0$0$13,687
Office Expenses$8,103$0$0$8,103
Payroll Taxes$6,875$0$0$6,875
Fees for Services Accounting$1,500$0$0$1,500
Advertising$1,066$0$0$1,066
Fees for Services Legal$60$0$0$60
Total Functional Expenses$188,211$0$0$188,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,211
Total Expenses per Audited Statements$188,211
Total Expenses per Form 990$188,211
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hammond Museum Inc
EIN
13-6111418
Phone
9146695033
Address
PO BOX 326, NORTH SALEM, NY 10560

Signing Officer

Name
Lorraine E Laken
Title
Director
Phone
9146695033
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Laken
Formed
1957
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
10

Preparer

Firm
Lawrence a Silver CPA Pc
Address
132 E 35th St 12F, New York, NY 10016
Preparer
Lawrence Silver
Phone
2126890340
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All members of governing body have access to form 990”

Form 990EZ, Part I, Line 8

“CATERING ROYALTIES”

Form 990EZ, Part I, Line 8

“FUNDRAISING”

Form 990EZ, Part I, Line 8

“GIFT SHOP”

Form 990EZ, Part I, Line 8

“MUSEUM ADMISSIONS”

Form 990EZ, Part I, Line 8

“RENTAL INCOME”

Form 990EZ, Part I, Line 16

“ADVERTISING & PROMOTIONS”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“EXHIBITION EXPENSES”

Form 990EZ, Part I, Line 16

“FUNDRAISING”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“Volunteer & staff expenses”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLES”

Form 990EZ, Part II, Line 24

“INVENTORIES”

Form 990EZ, Part II, Line 24

“Prepaid mortgage closing fees”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990EZ, Part II, Line 26

“SECURITY DEPOSITS”

Form 990, Part IX, Line 24E

“Dues & subscriptions 695. 695. 0. 0.”

Form 990, Part IX, Line 24E

“Exhibit sales 336. 336. 0. 0.”

Form 990, Part IX, Line 24E

“Exhibition expenses 772. 772. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 9320. 9320. 0. 0.”

Form 990, Part IX, Line 24E

“Gift shop purchases 1494. 1494. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and printing expense 1514. 1514. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 8241. 8241. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3240. 3240. 0. 0.”

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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0531081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076742
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IRS990ScheduleA/TotalSupportAmt0531081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432669
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0692265
IRS990ScheduleD/EquipmentGrp/BookValueAmt07179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014683
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021862
IRS990ScheduleD/ExpensesSubtotalAmt0188211
IRS990ScheduleD/LandGrp/BookValueAmt0248051
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0248051
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174982
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0257985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037593
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037593
IRS990ScheduleD/RevenueSubtotalAmt0189577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0635422
IRS990ScheduleD/TotalExpensesPerForm990Amt0188211
IRS990ScheduleD/TotalRevenuePerForm990Amt0189577
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF GOVERNING BODY HAVE ACCESS TO FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATERING ROYALTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT SHOP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUSEUM ADMISSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING & PROMOTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXHIBITION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VOLUNTEER & STAFF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS RECEIVABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INVENTORIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PREPAID MORTGAGE CLOSING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DUES & SUBSCRIPTIONS 695. 695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EXHIBIT SALES 336. 336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EXHIBITION EXPENSES 772. 772. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FUNDRAISING EXPENSES 9320. 9320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26GIFT SHOP PURCHASES 1494. 1494. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27POSTAGE AND PRINTING EXPENSE 1514. 1514. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PROGRAM EXPENSES 8241. 8241. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TELEPHONE 3240. 3240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0670098
IRS990/TotalAssetsEOYAmt0649576
IRS990/TotalAssetsGrp/BOYAmt0670098
IRS990/TotalAssetsGrp/EOYAmt0649576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099729
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268379
IRS990/TotalLiabilitiesEOYAmt0246491
IRS990/TotalLiabilitiesGrp/BOYAmt0268379
IRS990/TotalLiabilitiesGrp/EOYAmt0246491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403085
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021286
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IRS990/TotalProgramServiceRevenueAmt021286
IRS990/TotalReportableCompFromOrgAmt019031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189577
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649576

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$649,576
Liabilities
$246,491
Net assets
$403,085
Revenue
$189,577
Expenses
$188,211
Net income
$1,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$0.77$0.34$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$0.31$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.48$0.14$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.55$0.21$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$0.21$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.47$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.47$0.25$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.42$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.27$0.40$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.31$0.40$0.20$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.33$0.39$0.17$0.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.31$0.46$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.35$0.47$0.25