Civic Intelligence

National Soaring Museum Inc.

990 • Fiscal year 2013 • EIN 16-1004983

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileWWW.SOARINGMUSEUM.ORG
51 Soaring Hill Drive14903-9204

(607) 734-3128

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.23x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$53,634

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,237,445

Up $138,803 (+4.5%) from 2012

Net Assets

Up

$3,171,367

Up $137,226 (+4.5%) from 2012

Liabilities

Up

$66,078

Up $1,577 (+2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

$293,564

No earlier filing loaded for comparison.

Expenses

Down

$321,274

Down $65,451 (-17%) from 2012

Net Income

-$27,710

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,082,534Liabilities 2011: $61,372Net Assets 2011: $3,021,1622011Assets 2012: $3,098,642Liabilities 2012: $64,501Net Assets 2012: $3,034,1412012Assets 2013: $3,237,445Liabilities 2013: $66,078Net Assets 2013: $3,171,3672013Assets 2014: $3,139,383Liabilities 2014: $68,323Net Assets 2014: $3,071,0602014Assets 2015: $3,438,177Liabilities 2015: $66,342Net Assets 2015: $3,371,8352015Assets 2016: $3,534,899Liabilities 2016: $67,775Net Assets 2016: $3,467,1242016Assets 2017: $3,813,980Liabilities 2017: $70,911Net Assets 2017: $3,743,0692017Assets 2018: $3,597,732Liabilities 2018: $62,738Net Assets 2018: $3,534,9942018Assets 2019: $3,872,631Liabilities 2019: $69,309Net Assets 2019: $3,803,3222019Assets 2020: $4,120,995Liabilities 2020: $122,822Net Assets 2020: $3,998,1732020Assets 2021: $4,421,862Liabilities 2021: $81,302Net Assets 2021: $4,340,5602021Assets 2022: $4,962,577Liabilities 2022: $72,999Net Assets 2022: $4,889,5782022Assets 2023: $5,096,414Liabilities 2023: $83,668Net Assets 2023: $5,012,7462023Assets 2024: $5,305,431Liabilities 2024: $103,703Net Assets 2024: $5,201,7282024

Highlighted filing

2013

Assets$3,237,445
Liabilities$66,078
Net Assets$3,171,367
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $299,806Expenses 2011: $397,559Net Income 2011: -$97,7532011Expenses 2012: $386,7252012Revenue 2013: $293,564Expenses 2013: $321,274Net Income 2013: -$27,7102013Revenue 2014: $262,598Expenses 2014: $360,164Net Income 2014: -$97,5662014Revenue 2015: $813,522Expenses 2015: $298,657Net Income 2015: $514,8652015Revenue 2016: $521,965Expenses 2016: $387,812Net Income 2016: $134,1532016Revenue 2017: $377,293Expenses 2017: $234,963Net Income 2017: $142,3302017Revenue 2018: $269,194Expenses 2018: $249,559Net Income 2018: $19,6352018Revenue 2019: $325,684Expenses 2019: $263,262Net Income 2019: $62,4222019Revenue 2020: $340,810Expenses 2020: $233,197Net Income 2020: $107,6132020Revenue 2021: $584,249Expenses 2021: $260,384Net Income 2021: $323,8652021Revenue 2022: $1,206,100Expenses 2022: $273,291Net Income 2022: $932,8092022Revenue 2023: $172,296Expenses 2023: $289,819Net Income 2023: -$117,5232023Revenue 2024: $493,119Expenses 2024: $347,797Net Income 2024: $145,3222024

Highlighted filing

2013

Revenue$293,564
Expenses$321,274
Net Income-$27,710
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.0
Gross Receipts
$452,264
Mission and Program Overview

Mission

Museum for public - collection management and display, educational programs.

Museum of motorless flight, collect, catalog and display artifacts, and to provide educational programs to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,406,587$1,498,798▲ $92,211
Land, Buildings, and Equipment, Net$107,083$71,772▼ $35,311
Savings and Temporary Cash Investments$81,172$36,985▼ $44,187
Cash and Non-Interest-Bearing Accounts$32,128$29,479▼ $2,649
Inventories for Sale or Use$29,148$23,264▼ $5,884
Prepaid Expenses and Deferred Charges$9,148$9,602▲ $454
Total Assets$3,098,642$3,237,445▲ $138,803
Other Assets Total$1,433,376$1,567,545▲ $134,169
Liabilities
Other Liabilities$49,555$57,517▲ $7,962
Accounts Payable and Accrued Expenses$14,946$8,561▼ $6,385
Total Liabilities$64,501$66,078▲ $1,577
Net Assets / Fund Balance
Unrestricted Net Assets$2,322,882$2,464,689▲ $141,807
Temporarily Rstr Net Assets$658,195$653,614▼ $4,581
Permanently Rstr Net Assets$53,064$53,064→ $0
Total Net Assets Fund Balance$3,034,141$3,171,367▲ $137,226
Total Liabilities and Net Assets / Fund Balance$3,098,642$3,237,445▲ $138,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,746$30,956-
Other Land Buildings$2,563$797,999-
Equipment$4,785$182,412-
Leasehold Improvements$5,678$33,865-
Other Assets Org$123,679--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter W SmithDirectorFT$44,347$9,287$53,634

Board Members and Trustees

NameTitle
Dr Walter B CannonPresident
C Dianne Black-nixonVice President
Ann CrookBoard Member
David S WellesBoard Member
Gary FogelBoard Member
J Campbell MartinBoard Member
Jack WymanBoard Member
James M McdanielBoard Member
Jeffery G ByardBoard Member
Kevin ChristnerBoard Member
Kyle SchweizerBoard Member
Preston M BurchBoard Member
Robert BuckBoard Member
Robert D Jackson JrBoard Member
Steven LeonardBoard Member
Theodore a BennettBoard Member
Thomas P Berry JrBoard Member
William HowardBoard Member
Arie Van Den BlinkTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$199,886
Program Service Revenue
$41,677
Investment Income
$48,041
Other Revenue
$3,960
All Other Contributions
$160,042
Change in Net Assets
$-27,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$328,053
Total Revenue per Audited Statements
$621,617
Total Revenue per Form 990
$293,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,220
Other Expenses$97,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,157$68,475-$138,632
Current Officers, Directors, Trustees, and Key Employees$16,090$37,544-$53,634
Payroll Taxes$7,723$9,208-$16,931
Other Employee Benefits$8,302$6,721-$15,023
Fees for Service Investment Mgmnt Fees-$11,919-$11,919
Insurance$9,339$1,038-$10,377
All Other Expenses$5,747$3,616-$9,363
Fees for Services Other-$9,000-$9,000
Depreciation Depletion$7,773$864-$8,637
Advertising-$6,223-$6,223
Conferences and Meetings-$3,698-$3,698
Other Expenses$4,300$3,319-$3,319
Office Expenses$1,669$186-$1,855
Total Functional Expenses$158,895$162,379$0$321,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$484,391
Expenses per Audited Statements$321,274
Total Expenses per Form 990$321,274
Expenses Not Reported on Form 990$163,117
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,985
Fundraising Gross Income$3,595
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Investments Held for Others$57,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board is provided an electronic version of the form 990 for review and comments prior to the form being filed.”

Form 990, Part VI, Section B, Line 15

“Key employees salaries reviewed and approved by board of trustees in annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon requiest to view either on premise or receive copies via e-mail or u.s. Mail.”

Filing and Contact Details

Filer

EIN
16-1004983
Phone
6077343128

Signing Officer

Name
Peter Smith
Title
Director
Phone
6077343128
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Smith
Formed
1969
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
10
Volunteers
12

Preparer

Preparer
Katherine E Stickler
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors approves the appointment of auditors and approves the audited financial statements.”

Financial Statement Notes

PART III, LINE 4:

“Collections include historical gliders, tools, parts, related equipment, publications and related historical documents for exhibition, education and preservation.”

PART X, LINE 2:

“National soaring museum is a non-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code. The museum has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The museum files a form 990 tax return in the u.s. Federal jurisdiction and is not required to file in new york state. With few exceptions, as of december 31, 2013, the museum is no longer subject to u.s. Federal income tax examinations by tax authorities for years ended prior to december 31, 2010. The tax returns for the years 2010 through 2013 are still subject to potential audit by the irs. Management of the museum believes it has no material uncertain tax positions and, accordingly has not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise sold 16,651. Special events direct costs 8,985.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise sold 16,651. Special events direct costs 8,985.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08985
IRS990/FundraisingGrossIncomeAmt03595
IRS990/GainOrLossGrp/SecuritiesAmt04509
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0137573
IRS990/GrossReceiptsAmt0452264
IRS990/GrossSalesOfInventoryAmt020720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01038
IRS990/InsuranceGrp/ProgramServicesAmt09339
IRS990/InsuranceGrp/TotalAmt010377
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023264
IRS990/InvestmentIncomeGrp/ExclusionAmt043532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01406587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01498798
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01045232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071772
IRS990/LandBldgEquipCostOrOtherBssAmt01117004
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0133064
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt039844
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MUSEUM FOR PUBLIC - COLLECTION MANAGEMENT AND DISPLAY, EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03034141
IRS990/NetAssetsOrFundBalancesEOYAmt03171367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04509
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5390
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04069
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164936
IRS990/NoncashContributionsAmt013398
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OfficeExpensesGrp/ProgramServicesAmt01669
IRS990/OfficeExpensesGrp/TotalAmt01855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01433376
IRS990/OtherAssetsTotalGrp/EOYAmt01567545
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015023
IRS990/OtherExpensesGrp/Desc0ENCAMPMENTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13319
IRS990/OtherExpensesGrp/ProgramServicesAmt022680
IRS990/OtherExpensesGrp/ProgramServicesAmt15115
IRS990/OtherExpensesGrp/ProgramServicesAmt24300
IRS990/OtherExpensesGrp/TotalAmt022680
IRS990/OtherExpensesGrp/TotalAmt15683
IRS990/OtherExpensesGrp/TotalAmt24300
IRS990/OtherExpensesGrp/TotalAmt33319
IRS990/OtherLiabilitiesGrp/BOYAmt049555
IRS990/OtherLiabilitiesGrp/EOYAmt057517
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0HEALTH INSURANCE REFUN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04681
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1600
IRS990/OtherRevenueTotalAmt05281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09208
IRS990/PayrollTaxesGrp/ProgramServicesAmt07723
IRS990/PayrollTaxesGrp/TotalAmt016931
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053064
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09602
IRS990/PrincipalOfficerNm0PETER SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0ENCAMPMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079839
IRS990/PYOtherExpensesAmt0164323
IRS990/PYOtherRevenueAmt022300
IRS990/PYProgramServiceRevenueAmt050340
IRS990/PYRevenuesLessExpensesAmt0-52771
IRS990/PYSalariesCompEmpBnftPaidAmt0222402
IRS990/PYTotalExpensesAmt0386725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27710
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0998903
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0137481
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0146300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0142000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0350000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0350000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01125781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042182

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,237,445
Liabilities
$66,078
Net assets
$3,171,367
Revenue
$293,564
Expenses
$321,274
Net income
-$27,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.10$5.20$0.49$0.35$0.15
2023Summary only. Only limited summary data is available for this year.$5.10$0.08$5.01$0.17$0.29$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.07$4.89$1.21$0.27$0.93
2021Summary only. Only limited summary data is available for this year.$4.42$0.08$4.34$0.58$0.26$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.12$4.00$0.34$0.23$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.07$3.80$0.33$0.26$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.06$3.53$0.27$0.25$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.07$3.74$0.38$0.23$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.07$3.47$0.52$0.39$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.07$3.37$0.81$0.30$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.07$3.07$0.26$0.36$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.07$3.17$0.29$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.06$3.03$0.39
2011Summary only. Only limited summary data is available for this year.$3.08$0.06$3.02$0.30$0.40$0.10