Civic Intelligence

National Soaring Museum Inc.

990 • Fiscal year 2016 • EIN 16-1004983

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$35,835

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

2.8%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,534,899

Up $96,722 (+2.8%) from 2015

Net Assets

Up

$3,467,124

Up $95,289 (+2.8%) from 2015

Liabilities

Up

$67,775

Up $1,433 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Down

$521,965

Down $291,557 (-36%) from 2015

Expenses

Up

$387,812

Up $89,155 (+30%) from 2015

Net Income

Down

$134,153

Down $380,712 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$3,534,899
Liabilities$67,775
Net Assets$3,467,124
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$521,965
Expenses$387,812
Net Income$134,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$746,671
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$1,210,007$1,900,530▲ $690,523
Land, Buildings, and Equipment, Net$64,694$68,092▲ $3,398
Savings and Temporary Cash Investments$560,877$65,430▼ $495,447
Inventories for Sale or Use$22,984$20,125▼ $2,859
Prepaid Expenses and Deferred Charges$6,314$6,849▲ $535
Cash and Non-Interest-Bearing Accounts$8,343$1,007▼ $7,336
Total Assets$3,438,177$3,534,899▲ $96,722
Other Assets Total$1,564,958$1,472,866▼ $92,092
Liabilities
Other Liabilities$55,583$56,110▲ $527
Accounts Payable and Accrued Expenses$10,759$11,665▲ $906
Total Liabilities$66,342$67,775▲ $1,433
Net Assets / Fund Balance
Unrestricted Net Assets$2,421,842$2,431,011▲ $9,169
Permanently Rstr Net Assets$556,664$557,164▲ $500
Temporarily Rstr Net Assets$393,329$478,949▲ $85,620
Total Net Assets Fund Balance$3,371,835$3,467,124▲ $95,289
Total Liabilities and Net Assets / Fund Balance$3,438,177$3,534,899▲ $96,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,846$37,856-
Other Land Buildings$8,599$802,797-
Equipment$5,022$181,836-
Leasehold Improvements$2,625$36,918-
Other Assets Org$1,472,866--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter W SmithDirectorFT$31,777$4,058$35,835
Trafford DohertyDirectorFT$19,231$1,854$21,085

Board Members and Trustees

NameTitle
Walter B CannonPresident
C Dianne Black-nixonVice President
Ann CrookBoard Member
David H PixtonBoard Member
David L ManchesterBoard Member
David S WellesBoard Member
Dody WymanBoard Member
Donna L DraxlerBoard Member
Gary AdamsBoard Member
James M McdanielBoard Member
Kevin ChristnerBoard Member
Mike KoernerBoard Member
Robert D Jackson JrBoard Member
Thomas P Berry JrBoard Member
W Stuart SchweizerBoard Member
Warren CramerBoard Member
William BatesoleBoard Member
Steven LeonardSecretary
William Guerry HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,450
Program Service Revenue
$42,943
Investment Income
$211,858
Other Revenue
$-4,286
All Other Contributions
$234,096
Change in Net Assets
$134,153

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles1$8,000Fair Market Value (FMV)
Total Noncash Contributions1$8,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,670
Total Revenue per Audited Statements
$652,635
Total Revenue per Form 990
$521,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,783
Other Expenses$191,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,364$50,292-$116,656
Current Officers, Directors, Trustees, and Key Employees$27,618$29,302-$56,920
Payroll Taxes$8,085$6,765-$14,850
Fees for Service Investment Mgmnt Fees-$14,376-$14,376
Insurance$10,643$1,183-$11,826
Fees for Services Other-$10,000-$10,000
All Other Expenses$5,086$3,563-$8,649
Other Employee Benefits$5,069$3,288-$8,357
Advertising-$7,870-$7,870
Depreciation Depletion$6,578$731-$7,309
Other Expenses$3,420$607-$3,420
Office Expenses$2,272$253-$2,525
Conferences and Meetings-$2,027-$2,027
Total Functional Expenses$163,875$223,937$0$387,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$557,346
Expenses per Audited Statements$387,812
Total Expenses per Form 990$387,812
Expenses Not Reported on Form 990$169,534
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$37,456
Fundraising Gross Income$20,504
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$56,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“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 12C

“Board members sign annual conflict of interest statements.”

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
Trafford L Doherty
Title
Director
Phone
6077343128
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trafford L Doherty
Formed
1969
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
23

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise sold 14,494. Special events direct costs 37,456.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise sold 14,494. Special events direct costs 37,456.”

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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt037456
IRS990/FundraisingGrossIncomeAmt020504
IRS990/GainOrLossGrp/SecuritiesAmt0161325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0334081
IRS990/GrossReceiptsAmt0746671
IRS990/GrossSalesOfInventoryAmt027160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01183
IRS990/InsuranceGrp/ProgramServicesAmt010643
IRS990/InsuranceGrp/TotalAmt011826
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022984
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020125
IRS990/InvestmentIncomeGrp/ExclusionAmt050533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050533
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01210007
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01900530
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01059407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068092
IRS990/LandBldgEquipCostOrOtherBssAmt01127499
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0172756
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt037354
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MUSEUM FOR PUBLIC - COLLECTION MANAGEMENT AND DISPLAY, EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03371835
IRS990/NetAssetsOrFundBalancesEOYAmt03467124
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0161325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0161325
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16952
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012666
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38864
IRS990/NoncashContributionsAmt08266
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OfficeExpensesGrp/ProgramServicesAmt02272
IRS990/OfficeExpensesGrp/TotalAmt02525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01564958
IRS990/OtherAssetsTotalGrp/EOYAmt01472866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08357
IRS990/OtherExpensesGrp/Desc0PRESERVATION AND RENOVA
IRS990/OtherExpensesGrp/Desc1ENCAMPMENTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EXHIBITS/RESTORATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1607
IRS990/OtherExpensesGrp/ProgramServicesAmt023279
IRS990/OtherExpensesGrp/ProgramServicesAmt15461
IRS990/OtherExpensesGrp/ProgramServicesAmt23420
IRS990/OtherExpensesGrp/TotalAmt093680
IRS990/OtherExpensesGrp/TotalAmt123279
IRS990/OtherExpensesGrp/TotalAmt26068
IRS990/OtherExpensesGrp/TotalAmt33420
IRS990/OtherLiabilitiesGrp/BOYAmt055583
IRS990/OtherLiabilitiesGrp/EOYAmt056110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06765
IRS990/PayrollTaxesGrp/ProgramServicesAmt08085
IRS990/PayrollTaxesGrp/TotalAmt014850
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0556664
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0557164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06849
IRS990/PrincipalOfficerNm0TRAFFORD L DOHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1ENCAMPMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0594586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156788
IRS990/PYOtherExpensesAmt084384
IRS990/PYOtherRevenueAmt08340
IRS990/PYProgramServiceRevenueAmt053808
IRS990/PYRevenuesLessExpensesAmt0514865
IRS990/PYSalariesCompEmpBnftPaidAmt0214273
IRS990/PYTotalExpensesAmt0298657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0813522
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0518550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0541925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0594586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01341201
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0117584
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0123879
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0110949
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0137481
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0146300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0636193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040428

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,534,899
Liabilities
$67,775
Net assets
$3,467,124
Revenue
$521,965
Expenses
$387,812
Net income
$134,153
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
2016Detailed filing. Detailed filing data is available for this year.$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