Civic Intelligence

St. Lawrence Power & Equipment Museum

990 • Fiscal year 2013 • EIN 20-1041301

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.SLPOWERMUSEUM.COM
PO Box 400 1755 State Hwy 34513660-0400

(315) 344-7470

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,032,233

Up $58,123 (+6.0%) from 2012

Net Assets

Up

$1,032,331

Up $58,242 (+6.0%) from 2012

Liabilities

Down

-$98

Down $119 (-567%) from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin82nd percentile

Revenue

$140,182

No earlier filing loaded for comparison.

Expenses

Up

$81,940

Up $13,100 (+19%) from 2012

Net Income

$58,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $846,862Liabilities 2010: $207Net Assets 2010: $846,6552010Assets 2011: $937,816Liabilities 2011: $134Net Assets 2011: $937,6822011Assets 2012: $974,110Liabilities 2012: $21Net Assets 2012: $974,0892012Assets 2013: $1,032,233Liabilities 2013: -$98Net Assets 2013: $1,032,3312013Assets 2014: $1,125,842Liabilities 2014: $120Net Assets 2014: $1,125,7222014Assets 2015: $1,192,575Liabilities 2015: $208Net Assets 2015: $1,192,3672015Assets 2016: $1,310,582Liabilities 2016: $84,636Net Assets 2016: $1,225,9462016Assets 2017: $1,434,502Liabilities 2017: $5,362Net Assets 2017: $1,429,1402017Assets 2018: $1,513,728Liabilities 2018: $6,096Net Assets 2018: $1,507,6322018Assets 2019: $1,693,617Liabilities 2019: $236Net Assets 2019: $1,693,3812019Assets 2020: $1,841,923Liabilities 2020: $7,913Net Assets 2020: $1,834,0102020Assets 2021: $2,009,249Liabilities 2021: $1,759Net Assets 2021: $2,007,4902021Assets 2022: $2,130,205Liabilities 2022: $712Net Assets 2022: $2,129,4932022Assets 2023: $2,199,757Liabilities 2023: -$258Net Assets 2023: $2,200,0152023Assets 2024: $2,370,095Liabilities 2024: $0Net Assets 2024: $2,370,0952024

Highlighted filing

2013

Assets$1,032,233
Liabilities-$98
Net Assets$1,032,331
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $55,1332010Expenses 2011: $54,4142011Expenses 2012: $68,8402012Revenue 2013: $140,182Expenses 2013: $81,940Net Income 2013: $58,2422013Revenue 2014: $179,813Expenses 2014: $86,422Net Income 2014: $93,3912014Revenue 2015: $152,983Expenses 2015: $86,338Net Income 2015: $66,6452015Revenue 2016: $132,812Expenses 2016: $100,881Net Income 2016: $31,9312016Revenue 2017: $274,391Expenses 2017: $114,056Net Income 2017: $160,3352017Revenue 2018: $175,985Expenses 2018: $101,426Net Income 2018: $74,5592018Revenue 2019: $271,261Expenses 2019: $89,505Net Income 2019: $181,7562019Revenue 2020: $196,318Expenses 2020: $57,579Net Income 2020: $138,7392020Revenue 2021: $264,285Expenses 2021: $93,415Net Income 2021: $170,8702021Revenue 2022: $221,516Expenses 2022: $99,616Net Income 2022: $121,9002022Revenue 2023: $225,243Expenses 2023: $159,084Net Income 2023: $66,1592023Revenue 2024: $299,184Expenses 2024: $135,065Net Income 2024: $164,1192024

Highlighted filing

2013

Revenue$140,182
Expenses$81,940
Net Income$58,242
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$149,990
Mission and Program Overview

Mission

The museum shall preserve power systems and equipment, as well as the knowledge and skills, which were an integral part of the development and daily life of the north country of the state of new york. With its collections of artifacts, the museum will provide the community and visitors displays, instructional programs, and exhibitions explaining how people of the region once lived.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$922,902$961,431▲ $38,529
Cash and Non-Interest-Bearing Accounts$49,650$61,034▲ $11,384
Pledges and Grants Receivable-$9,092-
Inventories for Sale or Use$1,558$676▼ $882
Total Assets$974,110$1,032,233▲ $58,123
Liabilities
Accounts Payable and Accrued Expenses$21$-98▼ $119
Total Liabilities$21$-98▼ $119
Net Assets / Fund Balance
Unrestricted Net Assets$713,383$726,602▲ $13,219
Temporarily Rstr Net Assets$258,706$299,594▲ $40,888
Permanently Rstr Net Assets$2,000$6,135▲ $4,135
Total Net Assets Fund Balance$974,089$1,032,331▲ $58,242
Total Liabilities and Net Assets / Fund Balance$974,110$1,032,233▲ $58,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,509$55,059$486,568
Land$164,157-$164,157
Other Land Buildings$156,726$4,365$161,091
Equipment$126,182$6,998$133,180
Leasehold Improvements$82,855$12,255$95,110

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,000$4,135--$6,135
2012-$2,000--$2,000
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Alan L GarrandPresident
Charles O AltonTrustee
Kenneth TupperTrustee
Kevin FinneganTrustee
Terry BillingTrustee
Wayne E DayTrustee
Wayne HillTrustee
William PharoahTrustee
Lee DezellHonorary Tru
Roger S AustinSecretary &
Charles F GooldenTreasurer &
Reginald F ChesterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$92,873
Program Service Revenue
$48,360
Investment Income
$54
Other Revenue
$-1,105
All Other Contributions
$75,741
Change in Net Assets
$58,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,345--$19,345
All Other Expenses$11,622--$11,622
Insurance$9,452--$9,452
Other Expenses$3,482--$3,482
Fees for Services Accounting-$3,295-$3,295
Office Expenses$2,384--$2,384
Occupancy$1,084--$1,084
Fees for Services Other-$700-$700
Advertising$522--$522
Total Functional Expenses$77,945$3,995$0$81,940
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“VOTE OF MEMBERS”

Form 990, Page 6, Part VI, Line 8B

“Committees make recommendations to the full board and are not authorized to make binding decisions.”

Form 990, Page 6, Part VI, Line 11B

“A seated review of the document by delegates from the board with the tax preparers.”

Form 990, Page 6, Part VI, Line 12C

“Monitored on a case by case basis by the board of trustees”

Form 990, Page 6, Part VI, Line 19

“Parties wishing to review these documents should contact the corporation's secretary or by sending their request by email to [email protected].”

Filing and Contact Details

Filer

EIN
20-1041301
Phone
3153447470

Signing Officer

Name
Charles F Goolden
Title
Treasurer
Phone
3153447470
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
225

Preparer

Preparer
Angela M Gray CPA
Phone
3153862925
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The museum shall preserve power systems and equipment, as well as the knowledge and skills, which were an integral part of the development and daily life of the north country of the state of new york. With its collections of artifacts, the museum will provide the community and visitors displays, instructional programs, and exhibitions explaining how people of the region once lived.”

Form 990, Part IX, Line 24E

“Fuel 2,890 0 0 repairs 2,244 0 0 plaque and memorial 1,737 0 0 banquet food services 1,490 0 0 postage and shipping 1,398 0 0 items for sale 1,295 0 0 gift/awards 250 0 0 dues 150 0 0 grant cost 100 0 0 licenses and permits 50 0 0 commission and fees 18 0 0”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The organization's collection consists of power systems and equipment that will provide the community and visitors displays, instructional programs and exhibitions explaining how people of the region once lived.”

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IRS990/OtherExpensesGrp/Desc2MADRID PROJECTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt021298
IRS990/OtherExpensesGrp/ProgramServicesAmt14548
IRS990/OtherExpensesGrp/ProgramServicesAmt24208
IRS990/OtherExpensesGrp/ProgramServicesAmt33482
IRS990/OtherExpensesGrp/TotalAmt021298
IRS990/OtherExpensesGrp/TotalAmt14548
IRS990/OtherExpensesGrp/TotalAmt24208
IRS990/OtherExpensesGrp/TotalAmt33482
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09092
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHOW INCOME-FALL & SPRING
IRS990/ProgramServiceRevenueGrp/Desc1BANQUET INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1530
IRS990/PYOtherExpensesAmt068840
IRS990/PYOtherRevenueAmt0-914
IRS990/PYProgramServiceRevenueAmt053324
IRS990/PYRevenuesLessExpensesAmt036407
IRS990/PYTotalExpensesAmt068840
IRS990/PYTotalRevenueAmt0105247
IRS990/ReconcilationRevenueExpnssAmt058242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1105
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03597
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt0751619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200774
IRS990ScheduleA/Total509Grp/TotalAmt0751619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0755216
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0274769
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt010024
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486568
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04135
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133180
IRS990ScheduleD/LandGrp/BookValueAmt0164157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082855
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161091
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S COLLECTION CONSISTS OF POWER SYSTEMS AND EQUIPMENT THAT WILL PROVIDE THE COMMUNITY AND VISITORS DISPLAYS, INSTRUCTIONAL PROGRAMS AND EXHIBITIONS EXPLAINING HOW PEOPLE OF THE REGION ONCE LIVED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0961429
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM SHALL PRESERVE POWER SYSTEMS AND EQUIPMENT, AS WELL AS THE KNOWLEDGE AND SKILLS, WHICH WERE AN INTEGRAL PART OF THE DEVELOPMENT AND DAILY LIFE OF THE NORTH COUNTRY OF THE STATE OF NEW YORK. WITH ITS COLLECTIONS OF ARTIFACTS, THE MUSEUM WILL PROVIDE THE COMMUNITY AND VISITORS DISPLAYS, INSTRUCTIONAL PROGRAMS, AND EXHIBITIONS EXPLAINING HOW PEOPLE OF THE REGION ONCE LIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTE OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES MAKE RECOMMENDATIONS TO THE FULL BOARD AND ARE NOT AUTHORIZED TO MAKE BINDING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A SEATED REVIEW OF THE DOCUMENT BY DELEGATES FROM THE BOARD WITH THE TAX PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONITORED ON A CASE BY CASE BASIS BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARTIES WISHING TO REVIEW THESE DOCUMENTS SHOULD CONTACT THE CORPORATION'S SECRETARY OR BY SENDING THEIR REQUEST BY EMAIL TO [email protected].
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL 2,890 0 0 REPAIRS 2,244 0 0 PLAQUE AND MEMORIAL 1,737 0 0 BANQUET FOOD SERVICES 1,490 0 0 POSTAGE AND SHIPPING 1,398 0 0 ITEMS FOR SALE 1,295 0 0 GIFT/AWARDS 250 0 0 DUES 150 0 0 GRANT COST 100 0 0 LICENSES AND PERMITS 50 0 0 COMMISSION AND FEES 18 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0258706
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0299594
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0974110
IRS990/TotalAssetsEOYAmt01032233
IRS990/TotalAssetsGrp/BOYAmt0974110
IRS990/TotalAssetsGrp/EOYAmt01032233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092873
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077945
IRS990/TotalFunctionalExpensesGrp/TotalAmt081940
IRS990/TotalGrossUBIAmt0-1105
IRS990/TotalLiabilitiesBOYAmt021
IRS990/TotalLiabilitiesEOYAmt0-98
IRS990/TotalLiabilitiesGrp/BOYAmt021
IRS990/TotalLiabilitiesGrp/EOYAmt0-98
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01032331

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,233
Liabilities
-$98
Net assets
$1,032,331
Revenue
$140,182
Expenses
$81,940
Net income
$58,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.30$0.14$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.23$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.22$0.10$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.26$0.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.20$0.06$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.27$0.09$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$0.18$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.43$0.27$0.11$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$0.13$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.15$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.18$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.14$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.06