Civic Intelligence

National Soaring Museum Inc.

990 • Fiscal year 2014 • EIN 16-1004983

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.SOARINGMUSEUM.ORG
51 Soaring Hill DriveElmira, NY 14903-9204

(607) 734-3128

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$54,287

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,139,383

Down $98,062 (-3.0%) from 2013

Net Assets

Down

$3,071,060

Down $100,307 (-3.2%) from 2013

Liabilities

Up

$68,323

Up $2,245 (+3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

Down

$262,598

Down $30,966 (-11%) from 2013

Expenses

Up

$360,164

Up $38,890 (+12%) from 2013

Net Income

Down

-$97,566

Down $69,856 (-252%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$3,139,383
Liabilities$68,323
Net Assets$3,071,060
Open 2014 Filing

Operations Trend

Revenue Growth28th 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

2014

Revenue$262,598
Expenses$360,164
Net Income-$97,566
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$488,797
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$1,498,798$1,432,768▼ $66,030
Land, Buildings, and Equipment, Net$71,772$70,981▼ $791
Savings and Temporary Cash Investments$36,985$58,096▲ $21,111
Inventories for Sale or Use$23,264$23,811▲ $547
Prepaid Expenses and Deferred Charges$9,602$6,056▼ $3,546
Cash and Non-Interest-Bearing Accounts$29,479$3,713▼ $25,766
Total Assets$3,237,445$3,139,383▼ $98,062
Other Assets Total$1,567,545$1,543,958▼ $23,587
Liabilities
Other Liabilities$57,517$58,799▲ $1,282
Accounts Payable and Accrued Expenses$8,561$9,524▲ $963
Total Liabilities$66,078$68,323▲ $2,245
Net Assets / Fund Balance
Unrestricted Net Assets$2,464,689$2,571,109▲ $106,420
Temporarily Rstr Net Assets$653,614$446,887▼ $206,727
Permanently Rstr Net Assets$53,064$53,064→ $0
Total Net Assets Fund Balance$3,171,367$3,071,060▼ $100,307
Total Liabilities and Net Assets / Fund Balance$3,237,445$3,139,383▼ $98,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,446$33,256-
Other Land Buildings$5,466$799,212-
Equipment$5,053$184,406-
Leasehold Improvements$4,016$35,527-
Other Assets Org$93,680--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter W SmithDirectorFT$45,000$9,287$54,287

Board Members and Trustees

NameTitle
Dr Walter B CannonPresident
C Dianne Black-nixonVice President
Ann CrookBoard Member
David L ManchesterBoard Member
David S WellesBoard Member
Dody WymanBoard Member
Donna L DraxlerBoard Member
James M McdanielBoard Member
Jeffery G ByardBoard Member
Kevin ChristnerBoard Member
Kyle SchweizerBoard Member
Mike KoernerBoard Member
Robert BuckBoard Member
Robert D Jackson JrBoard Member
Steven LeonardBoard Member
Thomas P Berry JrBoard Member
William HowardTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,804
Program Service Revenue
$49,960
Investment Income
$101,410
Other Revenue
$17,424
All Other Contributions
$58,741
Change in Net Assets
$-97,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,096
Other Expenses$130,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,202$69,941-$143,143
Current Officers, Directors, Trustees, and Key Employees$16,286$38,001-$54,287
Fees for Services Other$29,999$9,299-$39,298
Payroll Taxes$8,264$9,670-$17,934
Other Employee Benefits$8,283$6,449-$14,732
Insurance$11,765$1,307-$13,072
Advertising-$12,642-$12,642
Fees for Service Investment Mgmnt Fees-$12,077-$12,077
Depreciation Depletion$6,452$717-$7,169
Conferences and Meetings-$6,343-$6,343
All Other Expenses$1,299$4,718-$6,017
Office Expenses$2,321$258-$2,579
Other Expenses$1,943$216-$2,159
Total Functional Expenses$187,847$172,317$0$360,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,896
Fundraising Gross Income$7,026
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$58,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Filer Name
National Soaring Museum
EIN
16-1004983
Phone
6077343128
Address
51 SOARING HILL DRIVE, ELMIRA, NY 14903-9204

Signing Officer

Name
Peter Smith
Title
Director
Phone
6077343128
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Smith
Formed
1969
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
27

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 29,999. Management and general expenses 9,299. Fundraising expenses 0. Total expenses 39,298.”

Form 990, Part XII, Line 2C

“The board of directors approves the appointment of accountants and approves the reviewed 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, 2014, the museum is no longer subject to u.s. Federal income tax examinations by tax authorities for years ended prior to december 31, 2011. The tax returns for the years 2011 through 2014 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08896
IRS990/FundraisingGrossIncomeAmt07026
IRS990/GainOrLossGrp/SecuritiesAmt050455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0258256
IRS990/GrossReceiptsAmt0488797
IRS990/GrossSalesOfInventoryAmt024115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01307
IRS990/InsuranceGrp/ProgramServicesAmt011765
IRS990/InsuranceGrp/TotalAmt013072
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023264
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023811
IRS990/InvestmentIncomeGrp/ExclusionAmt050955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01498798
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01432768
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01052401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070981
IRS990/LandBldgEquipCostOrOtherBssAmt01123382
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0207801
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt035063
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MUSEUM FOR PUBLIC - COLLECTION MANAGEMENT AND DISPLAY, EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03171367
IRS990/NetAssetsOrFundBalancesEOYAmt03071060
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050455
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1870
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014613
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2741
IRS990/NoncashContributionsAmt01505
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OfficeExpensesGrp/ProgramServicesAmt02321
IRS990/OfficeExpensesGrp/TotalAmt02579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01567545
IRS990/OtherAssetsTotalGrp/EOYAmt01543958
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014732
IRS990/OtherExpensesGrp/Desc0ENCAMPMENTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216
IRS990/OtherExpensesGrp/ProgramServicesAmt019372
IRS990/OtherExpensesGrp/ProgramServicesAmt16107
IRS990/OtherExpensesGrp/ProgramServicesAmt22554
IRS990/OtherExpensesGrp/ProgramServicesAmt31943
IRS990/OtherExpensesGrp/TotalAmt019372
IRS990/OtherExpensesGrp/TotalAmt16786
IRS990/OtherExpensesGrp/TotalAmt22554
IRS990/OtherExpensesGrp/TotalAmt32159
IRS990/OtherLiabilitiesGrp/BOYAmt057517
IRS990/OtherLiabilitiesGrp/EOYAmt058799
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0HEALTH INSURANCE REFUN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04681
IRS990/OtherRevenueTotalAmt04681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09670
IRS990/PayrollTaxesGrp/ProgramServicesAmt08264
IRS990/PayrollTaxesGrp/TotalAmt017934
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053064
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06056
IRS990/PrincipalOfficerNm0PETER SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0ENCAMPMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048041
IRS990/PYOtherExpensesAmt097054
IRS990/PYOtherRevenueAmt03960
IRS990/PYProgramServiceRevenueAmt041677
IRS990/PYRevenuesLessExpensesAmt0-27710
IRS990/PYSalariesCompEmpBnftPaidAmt0224220
IRS990/PYTotalExpensesAmt0321274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97566
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0758197
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0110949
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0137481
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0146300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0142000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0350000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0886730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0242610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0409939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242610
IRS990ScheduleA/InvestmentIncomeCYPct00.10560
IRS990ScheduleA/InvestmentIncomePYPct00.08450

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,139,383
Liabilities
$68,323
Net assets
$3,071,060
Revenue
$262,598
Expenses
$360,164
Net income
-$97,566
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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