Civic Intelligence

Roberson Memorial Inc DBA Roberson Museum and Science Center

990 • Fiscal year 2017 • EIN 15-0565616

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization Profilewww.roberson.org

View Organization Page

30 Front StBinghamton, NY 13905

(607) 772-0660

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,938,502

Up $762,612 (+15%) from 2016

Net Assets

Up

$5,758,963

Up $670,307 (+13%) from 2016

Liabilities

Up

$179,539

Up $92,305 (+106%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin81st percentile

Revenue

Up

$1,378,845

Up $27,532 (+2.0%) from 2016

Expenses

Up

$1,049,013

Up $47,272 (+4.7%) from 2016

Net Income

Down

$329,832

Down $19,740 (-5.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,078,266Liabilities 2010: $57,555Net Assets 2010: $5,020,7112010Assets 2011: $5,038,112Liabilities 2011: $120,797Net Assets 2011: $4,917,3152011Assets 2012: $5,173,655Liabilities 2012: $43,859Net Assets 2012: $5,129,7962012Assets 2013: $5,010,135Liabilities 2013: $52,963Net Assets 2013: $4,957,1722013Assets 2014: $4,904,815Liabilities 2014: $89,341Net Assets 2014: $4,815,4742014Assets 2015: $4,951,374Liabilities 2015: $194,103Net Assets 2015: $4,757,2712015Assets 2016: $5,175,890Liabilities 2016: $87,234Net Assets 2016: $5,088,6562016Assets 2017: $5,938,502Liabilities 2017: $179,539Net Assets 2017: $5,758,9632017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$5,938,502
Liabilities$179,539
Net Assets$5,758,963
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,027,9222010Expenses 2011: $930,4172011Expenses 2012: $974,0552012Expenses 2013: $992,0562013Revenue 2014: $838,013Expenses 2014: $1,034,855Net Income 2014: -$196,8422014Revenue 2015: $977,208Expenses 2015: $1,020,869Net Income 2015: -$43,6612015Revenue 2016: $1,351,313Expenses 2016: $1,001,741Net Income 2016: $349,5722016Revenue 2017: $1,378,845Expenses 2017: $1,049,013Net Income 2017: $329,8322017Revenue 2018: $02018

Highlighted filing

2017

Revenue$1,378,845
Expenses$1,049,013
Net Income$329,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$1,510,934
Mission and Program Overview

Mission

See Scheudle O for mission.

Roberson Museum and Science Center is accredited by the American Alliance of Museums (AAM), is a member of the Association of Science and Technology Centers (ASTC) and is home to a digital planetarium. See Schedule O for the Mission Statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,528,977$2,803,257▲ $274,280
Savings and Temporary Cash Investments$708,017$732,935▲ $24,918
Investments in Publicly Traded Securities$372,502$391,208▲ $18,706
Pledges and Grants Receivable-$187,807-
Prepaid Expenses and Deferred Charges$17,086$20,323▲ $3,237
Inventories for Sale or Use$25,228$19,970▼ $5,258
Intangible Assets$28,626$19,084▼ $9,542
Accounts Receivable$6,895$13,928▲ $7,033
Cash and Non-Interest-Bearing Accounts$43,423$1,805▼ $41,618
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$5,175,890$5,938,502▲ $762,612
Other Assets Total$1,445,136$1,748,185▲ $303,049
Liabilities
Accounts Payable and Accrued Expenses$37,289$135,440▲ $98,151
Deferred Revenue$49,945$44,099▼ $5,846
Total Liabilities$87,234$179,539▲ $92,305
Net Assets / Fund Balance
Unrestricted Net Assets$3,321,230$3,641,956▲ $320,726
Temporarily Rstr Net Assets$1,767,426$1,813,959▲ $46,533
Permanently Rstr Net Assets-$303,048-
Total Net Assets Fund Balance$5,088,656$5,758,963▲ $670,307
Total Liabilities and Net Assets / Fund Balance$5,175,890$5,938,502▲ $762,612

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,045,798$5,192,907$7,238,705
Buildings$373,548$1,086,380$1,459,928
Equipment$227,140$366,132$593,272
Other Land Buildings$5,226$564,446$569,672
Land$151,545-$151,545
Other Assets Org$303,049--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Glenn SmallPresident
Patrick DoyleVice President
Dan ZimmermanTrustee
Daniel SharpTrustee
Darcy FauciTrustee
David DixonTrustee
Diana BendzTrustee
Diane Batson-smithTrustee
Don HarrisTrustee
Heather MillerTrustee
Kathleen LakeTrustee
M Brooke Roberson CushmanTrustee
Mark GorgosTrustee
Robert S RobersonTrustee
Sherman BodnerTrustee
Thomas ShanahanTrustee
Stacey DuncanSecretary
David GuyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$882,494
Program Service Revenue
$317,193
Investment Income
$27,105
Other Revenue
$152,053
All Other Contributions
$513,739
Change in Net Assets
$329,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,378,845
Revenue Not Reported on Form 990
$52,493
Total Revenue per Audited Statements
$1,431,338
Total Revenue per Form 990
$1,378,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,510
Other Expenses$476,503
Total Fundraising Expense$93,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,897$136,498$40,857$417,252
Depreciation Depletion$167,108$9,542-$176,650
Occupancy$104,051$7,816$6,622$118,489
Current Officers, Directors, Trustees, and Key Employees$37,371$21,264$6,365$65,000
Insurance$48,321$3,572$3,369$55,262
Other Employee Benefits$26,443$22,460$4,015$52,918
Payroll Taxes$18,658$15,849$2,833$37,340
Advertising$8,864-$27,887$36,751
Fees for Services Accounting$14,585--$14,585
Office Expenses$4,724$8,153-$12,877
Fees for Services Legal$6,200--$6,200
Fees for Services Other$2,757--$2,757
Other Expenses$269$12,595$7$276
Total Functional Expenses$717,367$237,749$93,897$1,049,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,049,013
Total Expenses per Audited Statements$1,049,013
Total Expenses per Form 990$1,049,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,482
Fundraising Direct Expenses$23,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine&food Fest.$39,295$39,295$7,053$32,242
Masquerade in the Mansion$30,130$30,130$5,888$24,242
Total Events$101,482$101,482$23,525$77,957
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Robert S. Roberson and M. Brooke Roberson Cushman are father and daughter.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Robert s. Roberson, p.o. Box 3, williamsburg, va 23187. All other trustees are local and can be reached at the museum.”

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

“The finance committee, with audit oversight, reviewed the form 990 and delivered it to all members of the board of trustees before filing. The committee includes several financial experts. The financial statements were audited and received an unmodified opinion.”

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

“The by-laws (article xiii) provide for a conflict of interest disclosure questionnaire, which is distributed, executed and reviewed on an annual basis.”

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

“Governing documents, policies and financial statements are available to the public for review upon request and to some extent on websites such as those of philanthropic reporting/rating organizations. Roberson museum and science center is committed to protecting the privacy of our donors. Roberson does not share or sell donor's personal information.”

Filing and Contact Details

Filer

Filer Name
Roberson Memorial Inc
EIN
15-0565616
Phone
6077720660
Address
30 FRONT ST, BINGHAMTON, NY 13905

Signing Officer

Name
Michael Grasso
Title
Executive Director
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
56
Volunteers
389

Preparer

Firm
Vieira & Associates CPAs PC
Address
111 Grant Ave Ste 106, Endicott, NY 13760
Preparer
Scott M Hotalen CPA
Phone
6077231272
Supplemental Narrative

Additional Explanations

Mission Statement

“Roberson engages people of all ages and backgrounds by providing regionally relevant exhibitions and programs in art, history and science education.”

Financial Statement Notes

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

“Roberson is one of only 5% of all museums in the united states to earn accreditation with the american alliance of museums (aam), a distinction it has held since 1973. Roberson adheres to aam's best practices for collections stewardship and uses its collections for exhibitions and educational programming for school children as well as the general public. Roberson's science programs utilize collections, laboratory facilities and its digital planetarium. Roberson is a member of the association of science-technology centers.”

Part X : FIN48 Footnote

“The Organization has received exemption from federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code. Roberson Memorial, Inc. D/B/A Roberson Museum and Science Center files an annual informational return to the Internal Revenue Service (Form 990) and to New York State Department of Law (Office of the Attorney General) (Form CHAR500). No provision for federal or state income taxes has been recorded. The Organization has not been informed of any tax examinations by either the Internal Revenue Service or New York State. Roberson Memorial, Inc. D/B/A Roberson Museum and Science Center has adopted the provisions of the Financial Standards Board (FASB)”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023525
IRS990/FundraisingGrossIncomeAmt0101482
IRS990/GainOrLossGrp/SecuritiesAmt03811
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0291000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt086080
IRS990/GrossReceiptsAmt01510934
IRS990/GrossRentsGrp/RealAmt048613
IRS990/GrossSalesOfInventoryAmt046983
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03369
IRS990/InsuranceGrp/ManagementAndGeneralAmt03572
IRS990/InsuranceGrp/ProgramServicesAmt048321
IRS990/InsuranceGrp/TotalAmt055262
IRS990/IntangibleAssetsGrp/BOYAmt028626
IRS990/IntangibleAssetsGrp/EOYAmt019084
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025228
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019970
IRS990/InvestmentIncomeGrp/ExclusionAmt023294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023294
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0372502
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0391208
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07209865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02528977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02803257
IRS990/LandBldgEquipCostOrOtherBssAmt010013122
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt082269
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040199
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Scheudle O for mission.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05088656
IRS990/NetAssetsOrFundBalancesEOYAmt05758963
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077957
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020688
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020688
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048613
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048613
IRS990/NetUnrlzdGainsLossesInvstAmt052493
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06622
IRS990/OccupancyGrp/ManagementAndGeneralAmt07816
IRS990/OccupancyGrp/ProgramServicesAmt0104051
IRS990/OccupancyGrp/TotalAmt0118489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08153
IRS990/OfficeExpensesGrp/ProgramServicesAmt04724
IRS990/OfficeExpensesGrp/TotalAmt012877
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01445136
IRS990/OtherAssetsTotalGrp/EOYAmt01748185
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052918
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01942
IRS990/OtherExpensesGrp/FundraisingAmt17
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012595
IRS990/OtherExpensesGrp/ProgramServicesAmt09401
IRS990/OtherExpensesGrp/ProgramServicesAmt118023
IRS990/OtherExpensesGrp/ProgramServicesAmt210695
IRS990/OtherExpensesGrp/ProgramServicesAmt3269
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IRS990/OtherExpensesGrp/TotalAmt118023
IRS990/OtherExpensesGrp/TotalAmt210695
IRS990/OtherExpensesGrp/TotalAmt3276
IRS990/OtherRevenueMiscGrp/Desc0HEALTH CARE CREDIT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04795
IRS990/OtherRevenueTotalAmt04795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417252
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015849
IRS990/PayrollTaxesGrp/ProgramServicesAmt018658
IRS990/PayrollTaxesGrp/TotalAmt037340
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0303048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187807
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020323
IRS990/PriorPeriodAdjustmentsAmt0287982
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0878893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0433971
IRS990/PYOtherRevenueAmt0109118
IRS990/PYProgramServiceRevenueAmt0342057
IRS990/PYRevenuesLessExpensesAmt0349572

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,938,502
Liabilities
$179,539
Net assets
$5,758,963
Revenue
$1,378,845
Expenses
$1,049,013
Net income
$329,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.94$0.18$5.76$1.38$1.05$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.09$5.09$1.35$1.00$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.19$4.76$0.98$1.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.09$4.82$0.84$1.03$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.05$4.96$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.04$5.13$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.12$4.92$0.93
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.06$5.02$1.03