Civic Intelligence

El Rancho De Las Golondrinas Inc.

990 • Fiscal year 2016 • EIN 20-3845643

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileGOLONDRINAS.ORG

View Organization Page

334 Los Pinos RoadSanta Fe, NM 87507-4363

(505) 471-2261

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Net Margin

68th percentile

9.5%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$83,967

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Asset Growth

66th percentile

4.8%

Faster asset growth than 66% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$21,061,358

Up $962,103 (+4.8%) from 2015

Net Assets

Up

$21,007,532

Up $940,083 (+4.7%) from 2015

Liabilities

Up

$53,826

Up $22,020 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin68th percentile

Revenue

Down

$1,557,466

Down $90,711 (-5.5%) from 2015

Expenses

Down

$1,410,139

Down $214,246 (-13%) from 2015

Net Income

Up

$147,327

Up $123,535 (+519%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2010: $18,470,626Liabilities 2010: $58,400Net Assets 2010: $18,412,2262010Assets 2011: $18,437,650Liabilities 2011: $21,360Net Assets 2011: $18,416,2902011Assets 2012: $20,570,209Liabilities 2012: $22,857Net Assets 2012: $20,547,3522012Assets 2013: $20,059,562Liabilities 2013: $24,387Net Assets 2013: $20,035,1752013Assets 2014: $20,114,355Liabilities 2014: $50,154Net Assets 2014: $20,064,2012014Assets 2015: $20,099,255Liabilities 2015: $31,806Net Assets 2015: $20,067,4492015Assets 2016: $21,061,358Liabilities 2016: $53,826Net Assets 2016: $21,007,5322016Assets 2017: $21,619,405Liabilities 2017: $30,995Net Assets 2017: $21,588,4102017Assets 2018: $18,884,674Liabilities 2018: $25,826Net Assets 2018: $18,858,8482018Assets 2019: $20,297,484Liabilities 2019: $53,248Net Assets 2019: $20,244,2362019Assets 2020: $21,275,595Liabilities 2020: $150,760Net Assets 2020: $21,124,8352020Assets 2021: $22,797,246Liabilities 2021: $48,298Net Assets 2021: $22,748,9482021Assets 2022: $20,959,927Liabilities 2022: $65,026Net Assets 2022: $20,894,9012022Assets 2023: $22,499,480Liabilities 2023: $128,753Net Assets 2023: $22,370,7272023Assets 2024: $23,009,499Liabilities 2024: $141,816Net Assets 2024: $22,867,6832024

Highlighted filing

2016

Assets$21,061,358
Liabilities$53,826
Net Assets$21,007,532
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,319,5822010Expenses 2011: $1,478,3292011Expenses 2012: $1,658,9332012Revenue 2013: $1,875,863Expenses 2013: $1,562,119Net Income 2013: $313,7442013Revenue 2014: $1,653,299Expenses 2014: $1,624,273Net Income 2014: $29,0262014Revenue 2015: $1,648,177Expenses 2015: $1,624,385Net Income 2015: $23,7922015Revenue 2016: $1,557,466Expenses 2016: $1,410,139Net Income 2016: $147,3272016Revenue 2017: $1,869,192Expenses 2017: $1,409,360Net Income 2017: $459,8322017Revenue 2018: $1,397,807Expenses 2018: $1,652,637Net Income 2018: -$254,8302018Revenue 2019: $1,904,872Expenses 2019: $1,477,593Net Income 2019: $427,2792019Revenue 2020: $1,609,581Expenses 2020: $1,167,109Net Income 2020: $442,4722020Revenue 2021: $3,289,970Expenses 2021: $1,375,687Net Income 2021: $1,914,2832021Revenue 2022: $1,459,309Expenses 2022: $1,806,817Net Income 2022: -$347,5082022Revenue 2023: $2,447,744Expenses 2023: $1,940,582Net Income 2023: $507,1622023Revenue 2024: $1,959,450Expenses 2024: $2,214,944Net Income 2024: -$255,4942024

Highlighted filing

2016

Revenue$1,557,466
Expenses$1,410,139
Net Income$147,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$3,748,300
Mission and Program Overview

Mission

The basic program is the operations and support of a living history museum depicting the spanish colonial life style in the 18th and 19th century of new mexico

The mission of el rancho de las golondrinas is to inspire learning and preserve the legacy of the land through encounters with the traditions and culture of new mexico's hispano past

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,004,300$11,886,975▲ $882,675
Land, Buildings, and Equipment, Net$6,682,834$6,467,727▼ $215,107
Cash and Non-Interest-Bearing Accounts$37,961$173,505▲ $135,544
Savings and Temporary Cash Investments$129,190$164,331▲ $35,141
Inventories for Sale or Use$60,021$83,135▲ $23,114
Prepaid Expenses and Deferred Charges$37,959$35,728▼ $2,231
Total Assets$20,099,255$21,061,358▲ $962,103
Other Assets Total$2,146,990$2,249,957▲ $102,967
Liabilities
Other Liabilities$7,691$28,613▲ $20,922
Accounts Payable and Accrued Expenses$22,115$25,213▲ $3,098
Deferred Revenue$2,000--
Total Liabilities$31,806$53,826▲ $22,020
Net Assets / Fund Balance
Unrestricted Net Assets$19,762,733$20,688,963▲ $926,230
Temporarily Rstr Net Assets$304,716$318,569▲ $13,853
Total Net Assets Fund Balance$20,067,449$21,007,532▲ $940,083
Total Liabilities and Net Assets / Fund Balance$20,099,255$21,061,358▲ $962,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,984,753$1,041,581$3,026,334
Land$1,950,040-$1,950,040
Equipment$40,440$205,933$246,373
Other Land Buildings$2,492,494$440,552$184,314
Other Assets Org$1,777,597--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn St GeorgeFormer Executve DirectorFT$83,967$83,967

Board Members and Trustees

NameTitle
Stephen M Machen PhdChairman
Henry RiveraVice Chair
Allan AffeldtDirector
Catherine Nh LewisDirector
George B PaloheimoDirector
Jj GonzalezDirector
John BingamanDirector
Kyle S HarwoodDirector
Michael CoughlinDirector
Michael Romero TaylorDirector
Richard HaberDirector
Robert J TorrezDirector
Teresa PierceDirector
Tey Marianna Nunn PhdDirector
The Honorable Bruce D BlackDirector
Tom ChavezDirector
Dan GoodmanExecutive Director
Kari E OlsonSecretary
Ryan a SalmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,404
Program Service Revenue
$355,713
Investment Income
$526,191
Other Revenue
$389,158
All Other Contributions
$186,727
Change in Net Assets
$147,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,557,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$267,632
Total Revenue per Audited Statements
$1,825,098
Total Revenue per Form 990
$1,557,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,504
Other Expenses$681,635
Total Fundraising Expense$80,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,037$119,573$54,012$550,622
Depreciation Depletion$107,875$13,133-$121,008
Office Expenses$97,960$14,906$3,992$116,858
Insurance$74,957$15,857$643$91,457
Current Officers, Directors, Trustees, and Key Employees$57,937$17,633$8,397$83,967
Advertising$76,719-$888$77,607
Payroll Taxes$37,892$11,532$5,492$54,916
Other Employee Benefits$33,071$2,585$3,343$38,999
All Other Expenses$26,458$267$3,814$30,539
Other Expenses$20,298$1,404-$20,298
Fees for Services Other$7,945$8,530-$16,475
Total Functional Expenses$1,124,138$205,420$80,581$1,410,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,410,139
Total Expenses per Audited Statements$1,410,139
Total Expenses per Form 990$1,410,139
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Vacation Payable$16,218
Payroll Liabilities$5,112
Funds Held for Others$3,783
Security Deposits$3,500
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
No
Other officer compensation reviewed
No
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 11B

“A draft of the form 990 is provided to the board of directors for review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governning documents are available upon a written reques tto the organization.”

Filing and Contact Details

Filer

Filer Name
El Rancho De Las Golondrinas
EIN
20-3845643
Phone
5054712261
Address
334 LOS PINOS ROAD, SANTA FE, NM 87507-4363

Signing Officer

Name
Stephen M Machen Phd
Title
Chairman
Phone
5054712261
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen M Machen Phd
Formed
2005
Legal Domicile
Nm
Voting Board Members
18
Independent Board Members
18
Employees
52
Volunteers
50

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fair market value adjustment for investments 525,124.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit organization that is exempt from federal income taxes under internal revenue code section 501(c)(3) and classified by the internal revenue services as other than a private foundation. The organization does not have unrelated business income and, accordingly, no provisions for income taxes have been made in the accompanying financial statements. The organization files an annual information return (form 990) with the internal revenue service. There are no uncertain tax positions for the years ended december 31, 2016. As of december 31, 2016, tax years 2013 through 2015 remain subject to examination by major tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Amounts included elsewhere”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amounts included elsewhere”

Raw XML AppendixShowing 400 of 611 raw XML fields

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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER EXECUTVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0155761
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt074999
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02308140
IRS990/GrossReceiptsAmt03748300
IRS990/GrossRentsGrp/RealAmt0321868
IRS990/GrossSalesOfInventoryAmt0105745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0643
IRS990/InsuranceGrp/ManagementAndGeneralAmt015857
IRS990/InsuranceGrp/ProgramServicesAmt074957
IRS990/InsuranceGrp/TotalAmt091457
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060021
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083135
IRS990/InvestmentIncomeGrp/ExclusionAmt0370430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0370430
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011004300
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011886975
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01688066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06682834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06467727
IRS990/LandBldgEquipCostOrOtherBssAmt08155793
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02152379
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt024678
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EL RANCHO DE LAS GOLONDRINAS IS TO INSPIRE LEARNING AND PRESERVE THE LEGACY OF THE LAND THROUGH ENCOUNTERS WITH THE TRADITIONS AND CULTURE OF NEW MEXICO'S HISPANO PAST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020067449
IRS990/NetAssetsOrFundBalancesEOYAmt021007532
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0155761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155761
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067290
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067290
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0321868
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0321868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0267632
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014906
IRS990/OfficeExpensesGrp/ProgramServicesAmt097960
IRS990/OfficeExpensesGrp/TotalAmt0116858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02146990
IRS990/OtherAssetsTotalGrp/EOYAmt02249957
IRS990/OtherChangesInNetAssetsAmt0525124
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038999
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND EVENTS
IRS990/OtherExpensesGrp/Desc1VEHICLE, BUILDING, AND
IRS990/OtherExpensesGrp/Desc2MUSEUM SHOP
IRS990/OtherExpensesGrp/Desc3AGRICULTURE OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01404
IRS990/OtherExpensesGrp/ProgramServicesAmt092527
IRS990/OtherExpensesGrp/ProgramServicesAmt175007
IRS990/OtherExpensesGrp/ProgramServicesAmt238455
IRS990/OtherExpensesGrp/ProgramServicesAmt320298
IRS990/OtherExpensesGrp/TotalAmt092527
IRS990/OtherExpensesGrp/TotalAmt176411
IRS990/OtherExpensesGrp/TotalAmt238455
IRS990/OtherExpensesGrp/TotalAmt320298
IRS990/OtherLiabilitiesGrp/BOYAmt07691
IRS990/OtherLiabilitiesGrp/EOYAmt028613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550622
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011532
IRS990/PayrollTaxesGrp/ProgramServicesAmt037892
IRS990/PayrollTaxesGrp/TotalAmt054916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035728
IRS990/PrincipalOfficerNm0STEPHEN M MACHEN PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION & TOURS
IRS990/ProgramServiceRevenueGrp/Desc1SITE RENTALS & LOCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0637050
IRS990/PYOtherExpensesAmt0759658
IRS990/PYOtherRevenueAmt0375474
IRS990/PYProgramServiceRevenueAmt0307732
IRS990/PYRevenuesLessExpensesAmt023792
IRS990/PYSalariesCompEmpBnftPaidAmt0864727
IRS990/PYTotalExpensesAmt01624385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01648177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147327
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0321868
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0391513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01696592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0370430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0637051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0444185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0380653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0324860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02157179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0423002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0429645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0388525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0392686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02024619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0370430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0637051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0444185

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,061,358
Liabilities
$53,826
Net assets
$21,007,532
Revenue
$1,557,466
Expenses
$1,410,139
Net income
$147,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$0.14$22.9$1.96$2.21$0.26
2023Detailed filing. Detailed filing data is available for this year.$22.5$0.13$22.4$2.45$1.94$0.51
2022Detailed filing. Detailed filing data is available for this year.$21.0$0.07$20.9$1.46$1.81$0.35
2021Detailed filing. Detailed filing data is available for this year.$22.8$0.05$22.7$3.29$1.38$1.91
2020Detailed filing. Detailed filing data is available for this year.$21.3$0.15$21.1$1.61$1.17$0.44
2019Detailed filing. Detailed filing data is available for this year.$20.3$0.05$20.2$1.90$1.48$0.43
2018Detailed filing. Detailed filing data is available for this year.$18.9$0.03$18.9$1.40$1.65$0.25
2017Detailed filing. Detailed filing data is available for this year.$21.6$0.03$21.6$1.87$1.41$0.46
2016Detailed filing. Detailed filing data is available for this year.$21.1$0.05$21.0$1.56$1.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$20.1$0.03$20.1$1.65$1.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$20.1$0.05$20.1$1.65$1.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$20.1$0.02$20.0$1.88$1.56$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.02$20.5$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.02$18.4$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.06$18.4$1.32