Civic Intelligence

Wilderstein Preservation

990 • Fiscal year 2020 • EIN 14-1622330

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization Profilewww.wilderstein.org
PO Box 383Rhinebeck, NY 12572

(845) 876-4818

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.4%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$8,079,840

Up $556,871 (+7.4%) from 2019

Net Assets

Up

$8,074,950

Up $557,332 (+7.4%) from 2019

Liabilities

Down

$4,890

Down $461 (-8.6%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin69th percentile

Revenue

Up

$370,517

Up $11,207 (+3.1%) from 2019

Expenses

Down

$316,076

Down $32,885 (-9.4%) from 2019

Net Income

Up

$54,441

Up $44,092 (+426%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2010: $4,636,320Liabilities 2010: $5,745Net Assets 2010: $4,630,5752010Assets 2011: $5,046,260Liabilities 2011: $7,260Net Assets 2011: $5,039,0002011Assets 2012: $5,247,590Liabilities 2012: $6,038Net Assets 2012: $5,241,5522012Assets 2013: $6,036,385Liabilities 2013: $7,886Net Assets 2013: $6,028,4992013Assets 2014: $6,370,587Liabilities 2014: $7,457Net Assets 2014: $6,363,1302014Assets 2015: $6,273,061Liabilities 2015: $4,659Net Assets 2015: $6,268,4022015Assets 2016: $6,480,864Liabilities 2016: $11,849Net Assets 2016: $6,469,0152016Assets 2017: $6,901,602Liabilities 2017: $5,650Net Assets 2017: $6,895,9522017Assets 2018: $6,996,791Liabilities 2018: $5,001Net Assets 2018: $6,991,7902018Assets 2019: $7,522,969Liabilities 2019: $5,351Net Assets 2019: $7,517,6182019Assets 2020: $8,079,840Liabilities 2020: $4,890Net Assets 2020: $8,074,9502020Assets 2021: $8,301,748Liabilities 2021: $4,066Net Assets 2021: $8,297,6822021Assets 2022: $7,490,562Liabilities 2022: $4,000Net Assets 2022: $7,486,5622022Assets 2023: $8,169,270Liabilities 2023: $4,100Net Assets 2023: $8,165,1702023Assets 2024: $8,508,552Liabilities 2024: $5,208Net Assets 2024: $8,503,3442024

Highlighted filing

2020

Assets$8,079,840
Liabilities$4,890
Net Assets$8,074,950
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0Expenses 2010: $270,1522010Expenses 2011: $245,3562011Expenses 2012: $252,8452012Revenue 2013: $772,904Expenses 2013: $309,529Net Income 2013: $463,3752013Revenue 2014: $766,827Expenses 2014: $333,552Net Income 2014: $433,2752014Revenue 2015: $396,554Expenses 2015: $302,206Net Income 2015: $94,3482015Revenue 2016: $307,654Expenses 2016: $271,813Net Income 2016: $35,8412016Revenue 2017: $322,239Expenses 2017: $289,775Net Income 2017: $32,4642017Revenue 2018: $764,063Expenses 2018: $322,367Net Income 2018: $441,6962018Revenue 2019: $359,310Expenses 2019: $348,961Net Income 2019: $10,3492019Revenue 2020: $370,517Expenses 2020: $316,076Net Income 2020: $54,4412020Revenue 2021: $375,835Expenses 2021: $337,827Net Income 2021: $38,0082021Revenue 2022: $440,711Expenses 2022: $375,638Net Income 2022: $65,0732022Revenue 2023: $599,499Expenses 2023: $389,499Net Income 2023: $210,0002023Revenue 2024: $557,160Expenses 2024: $385,707Net Income 2024: $171,4532024

Highlighted filing

2020

Revenue$370,517
Expenses$316,076
Net Income$54,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$371,378
Mission and Program Overview

Mission

The mission is to enrich people's lives by providing a relevant, engaging cultural destination; to protect, preserve and restore the estate's architecture, landscape and collections; and to interpret the site's history in compelling and innovative ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,193,569$4,741,818▲ $548,249
Land, Buildings, and Equipment, Net$3,105,786$3,120,417▲ $14,631
Cash and Non-Interest-Bearing Accounts$188,224$189,575▲ $1,351
Inventories for Sale or Use$25,584$28,030▲ $2,446
Accounts Receivable$9,806$0▼ $9,806
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,522,969$8,079,840▲ $556,871
Other Assets Total-$0-
Liabilities
Other Liabilities$3,601$3,600▼ $1
Accounts Payable and Accrued Expenses$1,750$1,290▼ $460
Total Liabilities$5,351$4,890▼ $461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,464,103$6,006,594▲ $542,491
Net Assets With Donor Restrictions$2,053,515$2,068,356▲ $14,841
Total Net Assets Fund Balance$7,517,618$8,074,950▲ $557,332
Total Liabilities and Net Assets / Fund Balance$7,522,969$8,079,840▲ $556,871

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,145,506$481,503$1,627,009
Other Land Buildings$1,461,689$6,290$1,467,979
Buildings$433,829$133,336$567,165
Land$77,092-$77,092
Equipment$2,301$24,127$26,428
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Janice ScriberPresident
Duane WatsonVice President
Brian DaltonDirector
Brooke StevensDirector
Caroline CareyDirector
Chuck HewettDirector
Craig St ClairDirector
Elizabeth PaganoDirector
Joseph McGuierDirector
Lizzy DiPietrantonioDirector
Matthew CarnicelliDirector
Paul HallenbeckDirector
Risa GetmanDirector
Robin CherryDirector
Tess CaseyDirector
Gregory J SokarisExecutive Director
Christine ForeacreSecretary
Philip CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,337
Program Service Revenue
$17,466
Investment Income
$116,152
Other Revenue
$44,562
All Other Contributions
$192,337
Change in Net Assets
$54,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,207
Salaries, Compensation, and Employee Benefits$145,869
Total Fundraising Expense$39,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,400$46,750$9,350$93,500
Depreciation Depletion$27,549$34,438$6,888$68,875
Other Salaries and Wages$13,162$16,452$3,290$32,904
Insurance$12,369-$1,374$13,743
Occupancy$4,674$5,843$1,169$11,686
Payroll Taxes$4,010$5,014$1,003$10,027
Other Employee Benefits$3,775$4,719$944$9,438
Fees for Services Accounting$2,556$3,195$639$6,390
All Other Expenses$2,063$3,539$517$6,119
Office Expenses$2,356$2,945$589$5,890
Other Expenses$1,257$1,573$315$3,145
Advertising$1,022$1,279$256$2,557
Total Functional Expenses$150,963$125,747$39,366$316,076
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
Security deposit$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“A comparative review of the organizations financial statements, budget and tax return to verifiy the data reported.”

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

“The board reviews proposed budget that includes salary requirements by position and duties. Salaries are set upon the adoption of the budget by the board.”

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

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wilderstein Preservation
EIN
14-1622330
Phone
8458764818
Address
PO Box 383, Rhinebeck, NY 12572

Signing Officer

Name
Gregory J Sokaris
Title
Executive Director
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
100

Preparer

Firm
Gagnon & Associates
Address
212 Fair St, Kingston, NY 12401
Preparer
Travis Rask
Phone
8453313600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“SBA Loan Forgiveness = $34700”

Financial Statement Notes

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

“The organization maintains the residence (including furnishings and contents) and the grounds. In addition, they also maintain documents.”

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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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0371378
IRS990/GrossRentsGrp/RealAmt044800
IRS990/GrossSalesOfInventoryAmt0623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01374
IRS990/InsuranceGrp/ProgramServicesAmt012369
IRS990/InsuranceGrp/TotalAmt013743
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025584
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028030
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0116152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116152
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04193569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04741818
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03105786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03120417
IRS990/LandBldgEquipCostOrOtherBssAmt03765673
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission is to enrich people's lives by providing a relevant, engaging cultural destination; to protect, preserve and restore the estate's architecture, landscape and collections; and to interpret the site's history in compelling and innovative ways.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07517618
IRS990/NetAssetsOrFundBalancesEOYAmt08074950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-238
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-238
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044800
IRS990/NetUnrlzdGainsLossesInvstAmt0468191
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05464103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06006594
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01169
IRS990/OccupancyGrp/ManagementAndGeneralAmt05843
IRS990/OccupancyGrp/ProgramServicesAmt04674
IRS990/OccupancyGrp/TotalAmt011686
IRS990/OfficeExpensesGrp/FundraisingAmt0589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02945
IRS990/OfficeExpensesGrp/ProgramServicesAmt02356
IRS990/OfficeExpensesGrp/TotalAmt05890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt034700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09438
IRS990/OtherExpensesGrp/Desc0Maintenance Supplies
IRS990/OtherExpensesGrp/Desc1Restorations
IRS990/OtherExpensesGrp/Desc2Fund raising expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt02804
IRS990/OtherExpensesGrp/FundraisingAmt110228
IRS990/OtherExpensesGrp/FundraisingAmt2315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01573
IRS990/OtherExpensesGrp/ProgramServicesAmt025236
IRS990/OtherExpensesGrp/ProgramServicesAmt113534
IRS990/OtherExpensesGrp/ProgramServicesAmt21257
IRS990/OtherExpensesGrp/TotalAmt028040
IRS990/OtherExpensesGrp/TotalAmt113534
IRS990/OtherExpensesGrp/TotalAmt210228
IRS990/OtherExpensesGrp/TotalAmt33145
IRS990/OtherLiabilitiesGrp/BOYAmt03601
IRS990/OtherLiabilitiesGrp/EOYAmt03600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013162
IRS990/OtherSalariesAndWagesGrp/TotalAmt032904
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05014
IRS990/PayrollTaxesGrp/ProgramServicesAmt04010
IRS990/PayrollTaxesGrp/TotalAmt010027
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Events
IRS990/ProgramServiceRevenueGrp/Desc2Misc Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115382
IRS990/ProgSrvcAccomActy2Grp/Desc0Preservation - To rehabilitate, preserve, and maintain the Wilderstein Estate and to display such premises to the public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055667
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123677
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207643
IRS990/PYOtherRevenueAmt051596
IRS990/PYProgramServiceRevenueAmt075619
IRS990/PYRevenuesLessExpensesAmt010349
IRS990/PYSalariesCompEmpBnftPaidAmt0141318
IRS990/PYTotalExpensesAmt0348961
IRS990/PYTotalRevenueAmt0359310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,079,840
Liabilities
$4,890
Net assets
$8,074,950
Revenue
$370,517
Expenses
$316,076
Net income
$54,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.01$8.50$0.56$0.39$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.00$8.17$0.60$0.39$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.00$7.49$0.44$0.38$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.00$8.30$0.38$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.07$0.37$0.32$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.01$7.52$0.36$0.35$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.01$6.99$0.76$0.32$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.01$6.90$0.32$0.29$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.01$6.47$0.31$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.40$0.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.37$0.01$6.36$0.77$0.33$0.43
2013Detailed filing. Detailed filing data is available for this year.$6.04$0.01$6.03$0.77$0.31$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.01$5.24$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.01$5.04$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.01$4.63$0.27