Civic Intelligence

National Soaring Museum Inc.

990 • Fiscal year 2017 • EIN 16-1004983

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

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

36th percentile

0.02x

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$54,476

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

7.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,813,980

Up $279,081 (+7.9%) from 2016

Net Assets

Up

$3,743,069

Up $275,945 (+8.0%) from 2016

Liabilities

Up

$70,911

Up $3,136 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

Down

$377,293

Down $144,672 (-28%) from 2016

Expenses

Down

$234,963

Down $152,849 (-39%) from 2016

Net Income

Up

$142,330

Up $8,177 (+6.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$3,813,980
Liabilities$70,911
Net Assets$3,743,069
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$377,293
Expenses$234,963
Net Income$142,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,032,408
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$1,900,530$2,043,186▲ $142,656
Savings and Temporary Cash Investments$65,430$109,053▲ $43,623
Land, Buildings, and Equipment, Net$68,092$73,080▲ $4,988
Cash and Non-Interest-Bearing Accounts$1,007$31,454▲ $30,447
Inventories for Sale or Use$20,125$19,279▼ $846
Prepaid Expenses and Deferred Charges$6,849$6,562▼ $287
Total Assets$3,534,899$3,813,980▲ $279,081
Other Assets Total$1,472,866$1,531,366▲ $58,500
Liabilities
Other Liabilities$56,110$60,760▲ $4,650
Accounts Payable and Accrued Expenses$11,665$10,151▼ $1,514
Total Liabilities$67,775$70,911▲ $3,136
Net Assets / Fund Balance
Unrestricted Net Assets$2,431,011$2,617,296▲ $186,285
Permanently Rstr Net Assets$557,164$565,433▲ $8,269
Temporarily Rstr Net Assets$478,949$560,340▲ $81,391
Total Net Assets Fund Balance$3,467,124$3,743,069▲ $275,945
Total Liabilities and Net Assets / Fund Balance$3,534,899$3,813,980▲ $279,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,546$40,156-
Other Land Buildings$7,775$805,477-
Equipment$13,797$180,428-
Leasehold Improvements$1,962$37,581-
Other Assets Org$1,531,366--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trafford DohertyDirectorFT$51,979$2,497$54,476

Board Members and Trustees

NameTitle
W Stuart SchweizerPresident
William BatesoleVice President
Ann RichartBoard Member
David H PixtonBoard Member
David ManchesterBoard Member
David WellesBoard Member
Diane Black-nixonBoard Member
Dody WymanBoard Member
Donna L DraxlerBoard Member
Gary AdamsBoard Member
James McdanielBoard Member
Kevin ChristnerBoard Member
Mike KoernerBoard Member
Phillip WestcottBoard Member
Walter CannonBoard Member
Warren CramerBoard Member
Ann B CrookDirector
Robert D JacksonDirector
Steven LeonardSecretary
William Guerry HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,791
Program Service Revenue
$23,705
Investment Income
$98,974
Other Revenue
$9,823
All Other Contributions
$195,047
Change in Net Assets
$142,330

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
Collectibles2$108,500Fair Market Value (FMV)
Total Noncash Contributions2$108,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$333,710
Total Revenue per Audited Statements
$711,003
Total Revenue per Form 990
$377,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,887
Other Expenses$73,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,992$45,974-$92,966
Current Officers, Directors, Trustees, and Key Employees$43,581$10,895-$54,476
Insurance$13,591$1,510-$15,101
Fees for Service Investment Mgmnt Fees-$14,054-$14,054
Payroll Taxes$7,198$4,581-$11,779
Advertising-$9,553-$9,553
Depreciation Depletion$7,879$876-$8,755
Fees for Services Other-$5,000-$5,000
All Other Expenses$2,717$1,317-$4,034
Other Employee Benefits$1,157$1,509-$2,666
Office Expenses$2,003$223-$2,226
Other Expenses$2,500$1,316-$1,316
Conferences and Meetings-$22-$22
Total Functional Expenses$137,081$97,882$0$234,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$435,058
Expenses per Audited Statements$234,963
Total Expenses per Form 990$234,963
Expenses Not Reported on Form 990$200,095
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$4,621
Fundraising Gross Income$1,893
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$60,760
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
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trafford L Doherty
Formed
1969
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
13
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 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 as well as new york state. With few exceptions, as of december 31, 2017, the museum is no longer subject to u.s. Federal income tax examinations by tax authorities for years ended prior to december 31, 2014. The tax returns for years 2014 through 2017 are still subject to potential audit by the irs and the taxing authorities in new york state. Management of the museum believes it has no material uncertain tax positions and, accordingly has not recognized any tax liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise sold 14,741. Special events direct costs 4,621.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise sold 14,741. Special events direct costs 4,621.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04621
IRS990/FundraisingGrossIncomeAmt01893
IRS990/GainOrLossGrp/SecuritiesAmt044996
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0680749
IRS990/GrossReceiptsAmt01032408
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GrossSalesOfInventoryAmt024892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01510
IRS990/InsuranceGrp/ProgramServicesAmt013591
IRS990/InsuranceGrp/TotalAmt015101
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020125
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019279
IRS990/InvestmentIncomeGrp/ExclusionAmt053978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053978
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01900530
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02043186
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01063642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073080
IRS990/LandBldgEquipCostOrOtherBssAmt01136722
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0635753
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt049744
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MUSEUM FOR PUBLIC - COLLECTION MANAGEMENT AND DISPLAY, EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03467124
IRS990/NetAssetsOrFundBalancesEOYAmt03743069
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044996
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2728
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010151
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010151
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0133615
IRS990/NoncashContributionsAmt059008
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0223
IRS990/OfficeExpensesGrp/ProgramServicesAmt02003
IRS990/OfficeExpensesGrp/TotalAmt02226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01472866
IRS990/OtherAssetsTotalGrp/EOYAmt01531366
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02666
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EXHIBITS/RESTORATION
IRS990/OtherExpensesGrp/Desc3DEVELOPMMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21316
IRS990/OtherExpensesGrp/ProgramServicesAmt07005
IRS990/OtherExpensesGrp/ProgramServicesAmt12458
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/TotalAmt07784
IRS990/OtherExpensesGrp/TotalAmt12731
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt31316
IRS990/OtherLiabilitiesGrp/BOYAmt056110
IRS990/OtherLiabilitiesGrp/EOYAmt060760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046992
IRS990/OtherSalariesAndWagesGrp/TotalAmt092966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04581
IRS990/PayrollTaxesGrp/ProgramServicesAmt07198
IRS990/PayrollTaxesGrp/TotalAmt011779
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0557164
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0565433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06562
IRS990/PrincipalOfficerNm0TRAFFORD L DOHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211858
IRS990/PYOtherExpensesAmt0191029
IRS990/PYOtherRevenueAmt0-4286
IRS990/PYProgramServiceRevenueAmt042943
IRS990/PYRevenuesLessExpensesAmt0134153
IRS990/PYSalariesCompEmpBnftPaidAmt0196783
IRS990/PYTotalExpensesAmt0387812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0521965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt058500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0518550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0596950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0594586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01404517
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0180733
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0117584
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0123879
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0110949
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0137481
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0670626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056378

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,813,980
Liabilities
$70,911
Net assets
$3,743,069
Revenue
$377,293
Expenses
$234,963
Net income
$142,330
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
2017Detailed filing. Detailed filing data is available for this year.$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