Civic Intelligence

National Soaring Museum Inc.

990 • Fiscal year 2020 • EIN 16-1004983

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$67,467

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

6.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

4.6%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,120,995

Up $248,364 (+6.4%) from 2019

Net Assets

Up

$3,998,173

Up $194,851 (+5.1%) from 2019

Liabilities

Up

$122,822

Up $53,513 (+77%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Up

$340,810

Up $15,126 (+4.6%) from 2019

Expenses

Down

$233,197

Down $30,065 (-11%) from 2019

Net Income

Up

$107,613

Up $45,191 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$4,120,995
Liabilities$122,822
Net Assets$3,998,173
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$340,810
Expenses$233,197
Net Income$107,613
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$2,129,331
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$2,219,707$2,486,210▲ $266,503
Land, Buildings, and Equipment, Net$60,035$61,377▲ $1,342
Savings and Temporary Cash Investments$26,411$20,509▼ $5,902
Inventories for Sale or Use$22,285$9,835▼ $12,450
Cash and Non-Interest-Bearing Accounts$8,425$8,312▼ $113
Prepaid Expenses and Deferred Charges$3,652$2,636▼ $1,016
Total Assets$3,872,631$4,120,995▲ $248,364
Other Assets Total$1,532,116$1,532,116→ $0
Liabilities
Other Liabilities$60,729$112,289▲ $51,560
Deferred Revenue-$8,580-
Accounts Payable and Accrued Expenses$8,580$1,953▼ $6,627
Total Liabilities$69,309$122,822▲ $53,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,593,325$2,656,769▲ $63,444
Net Assets With Donor Restrictions$1,209,997$1,341,404▲ $131,407
Total Net Assets Fund Balance$3,803,322$3,998,173▲ $194,851
Total Liabilities and Net Assets / Fund Balance$3,872,631$4,120,995▲ $248,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,646$47,056-
Other Land Buildings$3,800$809,568-
Equipment$14,301$191,842-
Leasehold Improvements$630$38,913-
Other Assets Org$1,532,116--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trafford DohertyDirectorFT$62,370$5,097$67,467

Board Members and Trustees

NameTitle
W Stuart SchweizerPresident
William BatesoleVice President
Arie Van Den BlinkBoard Member
C Dianne Black-nixonBoard Member
Dr Richard WellesBoard Member
Gary AdamsBoard Member
Kevin ChristnerBoard Member
L Thomas SweetBoard Member
Mark MargesonBoard Member
Mike KoernerBoard Member
Phillip G Westcott CPABoard Member
Robert BriggsBoard Member
Steven LeonardBoard Member
Warren CramerBoard Member
Wilson LowryBoard Member
James M McdanielDirector
Dr William Guerry HowardTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$114,347
Program Service Revenue
$9,827
Investment Income
$222,810
Other Revenue
$-6,174
All Other Contributions
$61,181
Change in Net Assets
$107,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,273
Revenue Not Reported on Financial Statements
$15,537
Revenue Not Reported on Form 990
$240,925
Total Revenue per Audited Statements
$566,198
Total Revenue per Form 990
$340,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,294
Other Expenses$69,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,984$52,801-$78,785
Current Officers, Directors, Trustees, and Key Employees$47,227$20,240-$67,467
Fees for Service Investment Mgmnt Fees-$15,537-$15,537
Payroll Taxes$5,544$5,692-$11,236
Insurance$9,786$1,087-$10,873
Advertising-$9,029-$9,029
Depreciation Depletion$8,048$894-$8,942
Fees for Services Other-$6,750-$6,750
Other Employee Benefits$1,811$3,995-$5,806
Office Expenses$3,169$1,738-$4,907
Conferences and Meetings-$2,537-$2,537
All Other Expenses$638$785-$1,423
Other Expenses$877$970-$877
Total Functional Expenses$110,426$122,771$0$233,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$371,347
Total Expenses per Form 990$233,197
Expenses per Audited Statements$217,660
Expenses Not Reported on Form 990$153,687
Expenses Not Reported on Financial Statements$15,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$68,949
Paycheck Protection Program Loan Payable$43,340
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trafford L Doherty
Formed
1969
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
35

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

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, 2020, the museum is no longer subject to u.s. Federal income tax examinations by tax authorities for years ended prior to december 31, 2017. The tax returns for years 2017 through 2020 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 20,789.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise sold 20,789.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0159859
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01927591
IRS990/GrossReceiptsAmt02129331
IRS990/GrossRentsGrp/RealAmt0400
IRS990/GrossSalesOfInventoryAmt011541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01087
IRS990/InsuranceGrp/ProgramServicesAmt09786
IRS990/InsuranceGrp/TotalAmt010873
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022285
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09835
IRS990/InvestmentIncomeGrp/ExclusionAmt062951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062951
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02219707
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02486210
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01087379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061377
IRS990/LandBldgEquipCostOrOtherBssAmt01148756
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01767732
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt053166
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MUSEUM FOR PUBLIC - COLLECTION MANAGEMENT AND DISPLAY, EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03803322
IRS990/NetAssetsOrFundBalancesEOYAmt03998173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0159859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0159859
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9248
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9248
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087238
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02593325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02656769
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01738
IRS990/OfficeExpensesGrp/ProgramServicesAmt03169
IRS990/OfficeExpensesGrp/TotalAmt04907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01532116
IRS990/OtherAssetsTotalGrp/EOYAmt01532116
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05806
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1970
IRS990/OtherExpensesGrp/ProgramServicesAmt06442
IRS990/OtherExpensesGrp/ProgramServicesAmt1900
IRS990/OtherExpensesGrp/ProgramServicesAmt2877
IRS990/OtherExpensesGrp/TotalAmt07158
IRS990/OtherExpensesGrp/TotalAmt1970
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherExpensesGrp/TotalAmt3877
IRS990/OtherLiabilitiesGrp/BOYAmt060729
IRS990/OtherLiabilitiesGrp/EOYAmt0112289
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0CASUALY GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02674
IRS990/OtherRevenueTotalAmt02674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025984
IRS990/OtherSalariesAndWagesGrp/TotalAmt078785
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05692
IRS990/PayrollTaxesGrp/ProgramServicesAmt05544
IRS990/PayrollTaxesGrp/TotalAmt011236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02636
IRS990/PrincipalOfficerNm0TRAFFORD L DOHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117449
IRS990/PYOtherExpensesAmt089178
IRS990/PYOtherRevenueAmt027966
IRS990/PYProgramServiceRevenueAmt027309
IRS990/PYRevenuesLessExpensesAmt062422
IRS990/PYSalariesCompEmpBnftPaidAmt0174084
IRS990/PYTotalExpensesAmt0263262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt058500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0865497
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0132898
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0198493
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0156662
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0180733
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0117584
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0786370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0287128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0287128
IRS990ScheduleA/InvestmentIncomeCYPct00.12850
IRS990ScheduleA/InvestmentIncomePYPct00.09640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80460
IRS990ScheduleA/PublicSupportPY509Pct00.65850
IRS990ScheduleA/PublicSupportTotal509Amt01797115

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,120,995
Liabilities
$122,822
Net assets
$3,998,173
Revenue
$340,810
Expenses
$233,197
Net income
$107,613
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
2020Detailed filing. Detailed filing data is available for this year.$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