Civic Intelligence

Frontier Texas Inc.

990 • Fiscal year 2016 • EIN 20-0146354

Oct 01, 2015 to Sep 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.FRONTIERTEXAS.COM
625 North First StreetAbilene, TX 79601

(325) 725-1366

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,060

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.6%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.4%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,252,304

Down $451,927 (-9.6%) from 2015

Net Assets

Down

$4,205,313

Down $185,280 (-4.2%) from 2015

Liabilities

Down

$46,991

Down $266,647 (-85%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin12th percentile

Revenue

Down

$685,374

Down $70,802 (-9.4%) from 2015

Expenses

Down

$870,654

Down $51,246 (-5.6%) from 2015

Net Income

Down

-$185,280

Down $19,556 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,498,651Liabilities 2010: $37,964Net Assets 2010: $3,460,6872010Assets 2011: $3,364,736Liabilities 2011: $40,650Net Assets 2011: $3,324,0862011Assets 2012: $4,505,860Liabilities 2012: $272,324Net Assets 2012: $4,233,5362012Assets 2013: $4,830,281Liabilities 2013: $141,502Net Assets 2013: $4,688,7792013Assets 2014: $4,857,474Liabilities 2014: $301,157Net Assets 2014: $4,556,3172014Assets 2015: $4,704,231Liabilities 2015: $313,638Net Assets 2015: $4,390,5932015Assets 2016: $4,252,304Liabilities 2016: $46,991Net Assets 2016: $4,205,3132016Assets 2017: $4,075,868Liabilities 2017: $39,647Net Assets 2017: $4,036,2212017Assets 2018: $3,926,105Liabilities 2018: $28,391Net Assets 2018: $3,897,7142018Assets 2019: $3,803,831Liabilities 2019: $28,368Net Assets 2019: $3,775,4632019Assets 2020: $3,575,913Liabilities 2020: $86,824Net Assets 2020: $3,489,0892020Assets 2021: $3,622,608Liabilities 2021: $29,722Net Assets 2021: $3,592,8862021Assets 2022: $3,520,406Liabilities 2022: $42,341Net Assets 2022: $3,478,0652022Assets 2023: $4,412,215Liabilities 2023: $151,274Net Assets 2023: $4,260,9412023Assets 2024: $7,728,756Liabilities 2024: $233,162Net Assets 2024: $7,495,5942024Assets 2025: $7,722,818Liabilities 2025: $244,686Net Assets 2025: $7,478,1322025

Highlighted filing

2016

Assets$4,252,304
Liabilities$46,991
Net Assets$4,205,313
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $773,5582010Revenue 2011: $645,166Expenses 2011: $781,767Net Income 2011: -$136,6012011Expenses 2012: $745,1272012Expenses 2013: $777,2302013Revenue 2014: $697,898Expenses 2014: $830,361Net Income 2014: -$132,4632014Revenue 2015: $756,176Expenses 2015: $921,900Net Income 2015: -$165,7242015Revenue 2016: $685,374Expenses 2016: $870,654Net Income 2016: -$185,2802016Revenue 2017: $678,527Expenses 2017: $847,619Net Income 2017: -$169,0922017Revenue 2018: $708,863Expenses 2018: $847,370Net Income 2018: -$138,5072018Revenue 2019: $731,521Expenses 2019: $860,995Net Income 2019: -$129,4742019Revenue 2020: $554,975Expenses 2020: $858,867Net Income 2020: -$303,8922020Revenue 2021: $932,139Expenses 2021: $905,435Net Income 2021: $26,7042021Revenue 2022: $848,840Expenses 2022: $873,930Net Income 2022: -$25,0902022Revenue 2023: $1,748,753Expenses 2023: $995,117Net Income 2023: $753,6362023Revenue 2024: $4,182,129Expenses 2024: $1,027,109Net Income 2024: $3,155,0202024Revenue 2025: $1,118,716Expenses 2025: $1,168,295Net Income 2025: -$49,5792025

Highlighted filing

2016

Revenue$685,374
Expenses$870,654
Net Income-$185,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$742,212
Mission and Program Overview

Mission

Operate frontier texas, inc. (a visitor center and interactive museum with historical, educational, and cultural exhibits and audio-visual presentations) for abilene, texas and the surrounding region.

A supporting organization for the city of abilene, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,731,081$3,507,828▼ $223,253
Cash and Non-Interest-Bearing Accounts$233,902$197,811▼ $36,091
Savings and Temporary Cash Investments$335,043$113,201▼ $221,842
Inventories for Sale or Use$50,215$56,272▲ $6,057
Prepaid Expenses and Deferred Charges$34,140$42,160▲ $8,020
Accounts Receivable-$25,413-
Pledges and Grants Receivable$25,683$15,452▼ $10,231
Total Assets$4,704,231$4,252,304▼ $451,927
Other Assets Total$294,167$294,167→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,487$39,356▼ $9,131
Mortgage Notes Payable Secured by Investment Property$8,966$6,345▼ $2,621
Deferred Revenue$256,185$1,290▼ $254,895
Total Liabilities$313,638$46,991▼ $266,647
Net Assets / Fund Balance
Unrestricted Net Assets$4,387,612$4,202,332▼ $185,280
Temporarily Rstr Net Assets$2,981$2,981→ $0
Total Net Assets Fund Balance$4,390,593$4,205,313▼ $185,280
Total Liabilities and Net Assets / Fund Balance$4,704,231$4,252,304▼ $451,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,507,828$2,241,537$5,749,365
Other Assets Org$13,700--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SalmonExecutive DirectorFT$99,815$12,245$112,060

Board Members and Trustees

NameTitle
Jack RentzPast President
Randy Burchell CPAPresident
Marshall MorrisVice President Finance
Bill GolliharVice President Operations
Chuck StatlerNonvoting Member
Col Joseph WistariaNonvoting Member
James ChildersNonvoting Member
Jay EvansNonvoting Member
Jeff GoreNonvoting Member
Kathy KeaneNonvoting Member
Lynn BarnettNonvoting Member
Margaret HoogstraNonvoting Member
Nanci LilesNonvoting Member
Audrey PerrySecretary
Weldon HurtTreasurer
Donna Long WolferVoting Member
Jason HallVoting Member
Jennier Lee-shultzVoting Member
Joe SpanoVoting Member
Mike HernandezVoting Member
Randy PoolVoting Member
Sharon RileyVoting Member
Tracy Shilcutt Ph DVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$451,554
Program Service Revenue
$169,467
Investment Income
$39
Other Revenue
$64,314
All Other Contributions
$842
Change in Net Assets
$-185,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$685,374
Total Revenue per Form 990
$685,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,451
Salaries, Compensation, and Employee Benefits$330,203
Total Fundraising Expense$16,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$242,038--$242,038
Other Salaries and Wages$155,896$22,882$4,038$182,816
Advertising$124,171--$124,171
Current Officers, Directors, Trustees, and Key Employees$98,894-$10,848$109,742
Occupancy$96,168--$96,168
Insurance$43,862--$43,862
Payroll Taxes$21,584$2,136$1,230$24,950
Fees for Services Accounting-$13,000-$13,000
Other Employee Benefits$12,695--$12,695
Office Expenses-$4,972-$4,972
Travel$2,017$2,021-$4,038
Interest-$541-$541
Other Expenses$439$6,039-$439
Total Functional Expenses$802,947$51,591$16,116$870,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$870,654
Total Expenses per Audited Statements$870,654
Total Expenses per Form 990$870,654
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,056
Fundraising Gross Income$949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Belt Sander Race$24,401$949-$949
Total Events$24,401$949$1,056$-107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 form 990 was available to the organization's governing body prior to filing.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, 15a - the salary of the executive director is set by the board of directors. Form 990, part vi, section b, line 15b - no other officers or key employess are compensated. The board would set their salary if there were any.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Frontier Texas Inc
EIN
20-0146354
Phone
3257251366
Address
625 NORTH FIRST STREET, ABILENE, TX 79601

Signing Officer

Name
Jeffrey D Salmon
Title
Executive Director
Phone
3254372803
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey D Salmon
Formed
2003
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
27

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Ray Ferguson CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Jeff salmon, ceo of frontier texas!, is responsible for the audit at the board level.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the museum's tax positions and concluded that the museum had taken no uncertain tax positions that require adjustment to financial statements and therefore no adjustments have been included in the financial statements for 2016 and 2015.”

Form 990, Part III, Line 4

“Part iii, line 4, as part of its exempt purpose the organization maintains a collection of artifacts related to early settlement days of west texas.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8NONVOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9NONVOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10NONVOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11NONVOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12NONVOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13NONVOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14NONVOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15NONVOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16NONVOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023452
IRS990/FundraisingDirectExpensesAmt01056
IRS990/FundraisingGrossIncomeAmt0949
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0427260
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0742212
IRS990/GrossRentsGrp/RealAmt09895
IRS990/GrossSalesOfInventoryAmt0110308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt043862
IRS990/InsuranceGrp/TotalAmt043862
IRS990/InterestGrp/ManagementAndGeneralAmt0541
IRS990/InterestGrp/TotalAmt0541
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050215
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056272
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02241537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03731081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03507828
IRS990/LandBldgEquipCostOrOtherBssAmt05749365
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE FRONTIER TEXAS! (A VISITOR CENTER AND INTERACTIVE MUSEUM WITH HISTORICAL, EDUCATIONAL, AND CULTURAL EXHIBITS AND AUDIO-VISUAL PRESENTATIONS) FOR ABILENE, TEXAS AND THE SURROUNDING REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08966
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06345
IRS990/NetAssetsOrFundBalancesBOYAmt04390593
IRS990/NetAssetsOrFundBalancesEOYAmt04205313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-107
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054526
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054526
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09895
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt096168
IRS990/OccupancyGrp/TotalAmt096168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04972
IRS990/OfficeExpensesGrp/TotalAmt04972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0294167
IRS990/OtherAssetsTotalGrp/EOYAmt0294167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012695
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EVENT OPERATIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06039
IRS990/OtherExpensesGrp/ProgramServicesAmt02687
IRS990/OtherExpensesGrp/ProgramServicesAmt12496
IRS990/OtherExpensesGrp/ProgramServicesAmt2439
IRS990/OtherExpensesGrp/TotalAmt06039
IRS990/OtherExpensesGrp/TotalAmt12687
IRS990/OtherExpensesGrp/TotalAmt22496
IRS990/OtherExpensesGrp/TotalAmt3439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02136
IRS990/PayrollTaxesGrp/ProgramServicesAmt021584
IRS990/PayrollTaxesGrp/TotalAmt024950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042160
IRS990/PrincipalOfficerNm0JEFFREY D SALMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0602600
IRS990/PYOtherRevenueAmt068912
IRS990/PYProgramServiceRevenueAmt0181209
IRS990/PYRevenuesLessExpensesAmt0-165724
IRS990/PYSalariesCompEmpBnftPaidAmt0319300
IRS990/PYTotalExpensesAmt0921900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0756176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-185280
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09895
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113201

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,252,304
Liabilities
$46,991
Net assets
$4,205,313
Revenue
$685,374
Expenses
$870,654
Net income
-$185,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.72$0.24$7.48$1.12$1.17$0.05
2024Detailed filing. Detailed filing data is available for this year.$7.73$0.23$7.50$4.18$1.03$3.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.15$4.26$1.75$1.00$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.04$3.48$0.85$0.87$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.03$3.59$0.93$0.91$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.09$3.49$0.55$0.86$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.03$3.78$0.73$0.86$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.03$3.90$0.71$0.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.04$4.04$0.68$0.85$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.05$4.21$0.69$0.87$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.31$4.39$0.76$0.92$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.30$4.56$0.70$0.83$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.14$4.69$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.27$4.23$0.75
2011Summary only. Only limited summary data is available for this year.$3.36$0.04$3.32$0.65$0.78$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.04$3.46$0.77