Civic Intelligence

The Roebling Main Gate Museum

990 • Fiscal year 2017 • EIN 20-8357074

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilereoblingmuseum.org
100 Second Avenue PO Box 9Roebling, NJ 08554

(609) 499-7200

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$51,038

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$369,279

Down $38,161 (-9.4%) from 2016

Net Assets

Down

$353,008

Down $41,064 (-10%) from 2016

Liabilities

Up

$16,271

Up $2,903 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Up

$219,716

Up $22,667 (+12%) from 2016

Expenses

Up

$272,564

Up $9,680 (+3.7%) from 2016

Net Income

Up

-$52,848

Up $12,987 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2010: $521,115Liabilities 2010: $31,918Net Assets 2010: $489,1972010Assets 2011: $515,949Liabilities 2011: $37,019Net Assets 2011: $478,9302011Assets 2012: $562,477Liabilities 2012: $138,318Net Assets 2012: $424,1592012Assets 2013: $541,200Liabilities 2013: $46,819Net Assets 2013: $494,3812013Assets 2014: $473,204Liabilities 2014: $22,437Net Assets 2014: $450,7672014Assets 2015: $450,715Liabilities 2015: $16,745Net Assets 2015: $433,9702015Assets 2016: $407,440Liabilities 2016: $13,368Net Assets 2016: $394,0722016Assets 2017: $369,279Liabilities 2017: $16,271Net Assets 2017: $353,0082017Assets 2018: $275,945Liabilities 2018: $25,204Net Assets 2018: $250,7412018Assets 2019: $227,006Liabilities 2019: $18,005Net Assets 2019: $209,0012019Assets 2020: $575,180Liabilities 2020: $255,800Net Assets 2020: $319,3802020Assets 2021: $601,061Liabilities 2021: $223,078Net Assets 2021: $377,9832021Assets 2022: $652,438Liabilities 2022: $235,422Net Assets 2022: $417,0162022Assets 2023: $611,302Liabilities 2023: $222,486Net Assets 2023: $388,8162023Assets 2024: $555,158Liabilities 2024: $215,222Net Assets 2024: $339,9362024

Highlighted filing

2017

Assets$369,279
Liabilities$16,271
Net Assets$353,008
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KExpenses 2010: $101,0492010Expenses 2011: $148,8972011Expenses 2012: $206,1762012Revenue 2013: $259,035Expenses 2013: $193,744Net Income 2013: $65,2912013Revenue 2014: $149,376Expenses 2014: $202,990Net Income 2014: -$53,6142014Revenue 2015: $207,784Expenses 2015: $239,475Net Income 2015: -$31,6912015Revenue 2016: $197,049Expenses 2016: $262,884Net Income 2016: -$65,8352016Revenue 2017: $219,716Expenses 2017: $272,564Net Income 2017: -$52,8482017Revenue 2018: $163,215Expenses 2018: $254,193Net Income 2018: -$90,9782018Revenue 2019: $175,928Expenses 2019: $227,462Net Income 2019: -$51,5342019Revenue 2020: $267,837Expenses 2020: $157,458Net Income 2020: $110,3792020Revenue 2021: $282,705Expenses 2021: $217,296Net Income 2021: $65,4092021Revenue 2022: $399,879Expenses 2022: $360,846Net Income 2022: $39,0332022Revenue 2023: $306,378Expenses 2023: $334,578Net Income 2023: -$28,2002023Revenue 2024: $323,855Expenses 2024: $387,107Net Income 2024: -$63,2522024

Highlighted filing

2017

Revenue$219,716
Expenses$272,564
Net Income-$52,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$233,228
Mission and Program Overview

Mission

Our mission is to document, preserve and exhibit the history of the John A Roeblings Sons Company, the Roebling family and the Village of Roebling NJ. Our focus is on Roeblings industrial, technological, cultural and workplace innovations and products.

Document, preserve and exhibit the history of the john a roebling's sons company, the roebling family and the village of roebling nj's industrial, technological, cultural and workplace innovations and products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,878$221,912▼ $52,966
Investments in Publicly Traded Securities-$79,679-
Savings and Temporary Cash Investments$94,342$32,780▼ $61,562
Cash and Non-Interest-Bearing Accounts$26,667$27,053▲ $386
Inventories for Sale or Use$4,943$4,752▼ $191
Accounts Receivable$4,109$3,103▼ $1,006
Prepaid Expenses and Deferred Charges$2,498--
Intangible Assets$3--
Total Assets$407,440$369,279▼ $38,161
Liabilities
Unsecured Notes Loans Payable-$9,414-
Accounts Payable and Accrued Expenses$13,368$6,857▼ $6,511
Total Liabilities$13,368$16,271▲ $2,903
Net Assets / Fund Balance
Unrestricted Net Assets$297,381$260,516▼ $36,865
Permanently Rstr Net Assets$79,679$79,679→ $0
Temporarily Rstr Net Assets$17,012$12,813▼ $4,199
Total Net Assets Fund Balance$394,072$353,008▼ $41,064
Total Liabilities and Net Assets / Fund Balance$407,440$369,279▼ $38,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$199,382$416,436$615,818
Equipment$3,913$23,108$27,021
Leasehold Improvements$18,617$5,238$23,855

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$79,679-▲ $11,739$11,739$79,679
2016$79,679---$79,679
2015$79,679---$79,679
2014$64,583$15,096--$79,679
2013$19,807$44,776--$64,583
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Varissa Mcmickens BlairExective DirectorFT$51,038$51,038

Board Members and Trustees

NameTitle
Martha MoorePresident
Arthur ShettleDirector
George OttDirector
Kristian RoeblingDirector
Paul OstranderDirector
Paul SchoppDirector
Charles Bauer SrOutgoing director
Donald CammusOutgoing director
Kathie LegelOutgoing director
Linda Mc DonaldOutgoing director
Mary BauerOutgoing director
Maryann YurcisinOutgoing director
Robert BlandaOutgoing director
Sally LaneSecretary
Mark DimonVP & Interim Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,408
Program Service Revenue
$47,931
Investment Income
$11,739
Other Revenue
$14,638
All Other Contributions
$96,193
Change in Net Assets
$-52,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,822
Salaries, Compensation, and Employee Benefits$116,742
Total Fundraising Expense$28,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,882$11,273$0$75,155
Other Salaries and Wages$26,945$30,384$0$57,329
Current Officers, Directors, Trustees, and Key Employees$15,870$21,159$15,870$52,899
Occupancy$21,842$3,854$0$25,696
Office Expenses$0$11,291$0$11,291
Payroll Taxes$3,062$3,452$0$6,514
Insurance$4,459$787$0$5,246
Fees for Services Accounting$0$4,689$0$4,689
All Other Expenses$4,266$0$0$4,266
Other Expenses$3,056$0$0$3,056
Advertising$1,012$0$0$1,012
Interest$0$846$0$846
Total Functional Expenses$156,347$87,735$28,482$272,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,058
Gaming Direct Expenses$8,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$33,415$33,415-$33,415
Total Events$33,415$33,415-$33,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Grand Slam Graphics LLCManaging member isStore merchandiseNo$623
Grand Slam Graphics LLCson-in-law ofStore merchandiseNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Roebling Main Gate Museum
EIN
20-8357074
Phone
6094997200
Address
100 Second Avenue PO Box 9, Roebling, NJ 08554
Doing Business As
Roebling Museum

Signing Officer

Name
Varissa M Blair
Title
Executive Director
Phone
6094997200
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Varissa M Blair
Formed
2007
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
30

Preparer

Firm
Henry B Murphy Jr CPA
Address
10 Hereford Drive, Princeton Junction, NJ 08550
Preparer
Henry B Murphy Jr
Phone
6094972929
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“It is the Robeling Museum's policy to provide each board member with a copy of the Form 990 for his or her review, comment and/or questioning prior to filing the return with the Internal Revenue Service. Issues related to the content of Form 990 are discussed and resolved, as necessary, via e-mail or other recorded interactions between board members and a resolutions adopting the filing of the return is voted on by the board.”

Pt VI, Line 12C

“The Roebling Museum has a written conflict of interest policy which supplements the awareness of conflicts of interest as addressed in the bylaws. Each year, all board members are required to complete and sign a conflict of interest statement and to disclose any personal or professional relationships that may be construed as potentially being in conflict with the Museum's interests.”

Pt VI, Line 15A

“Charles F Bauer Sr and Mary Bauer are related by marriage.”

Financial Statement Notes

Pt III, Line 4

“These documents and artifacts help to document, preserve and exhibit the history of the John A Roebling's Sons Company, the Roebling family and the Village of Roebling NJ's industrial, technological, cultural and workplace innovations and products, which is our exempt purpose.”

Pt V, Line 4

“The earnings of the endowment will be available to support museum objectives. The principal of contributions will remain permanently restricted. Unrealized gains on endowment assets are subject to trustee approval for transfer to the museum's unrestricted uses.”

Raw XML AppendixShowing 400 of 550 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/PersonNm14CHARLES BAUER SR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exective Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & Interim Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Outgoing director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Outgoing director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Outgoing director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Outgoing director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Outgoing director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Outgoing director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Outgoing director
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IRS990/FormationYr02007
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0true
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IRS990/GamingGrossIncomeAmt018058
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IRS990/GovernmentGrantsAmt038410
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233228
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GrossSalesOfInventoryAmt08892
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0787
IRS990/InsuranceGrp/ProgramServicesAmt04459
IRS990/InsuranceGrp/TotalAmt05246
IRS990/IntangibleAssetsGrp/BOYAmt03
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0846
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0846
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04943
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04752
IRS990/InvestmentIncomeGrp/ExclusionAmt011739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011739
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt079679
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt011
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221912
IRS990/LandBldgEquipCostOrOtherBssAmt0666694
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010805
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Document, preserve and exhibit the
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0394072
IRS990/NetAssetsOrFundBalancesEOYAmt0353008
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09319
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09319
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04119
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04119
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03854
IRS990/OccupancyGrp/ProgramServicesAmt021842
IRS990/OccupancyGrp/TotalAmt025696
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011291
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Partnering organizations
IRS990/OtherExpensesGrp/Desc2Entertainment
IRS990/OtherExpensesGrp/Desc3Communications
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt212612
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04987
IRS990/OtherExpensesGrp/ProgramServicesAmt16966
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33056
IRS990/OtherExpensesGrp/TotalAmt04987
IRS990/OtherExpensesGrp/TotalAmt16966
IRS990/OtherExpensesGrp/TotalAmt212612
IRS990/OtherExpensesGrp/TotalAmt33056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026945
IRS990/OtherSalariesAndWagesGrp/TotalAmt057329
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03452
IRS990/PayrollTaxesGrp/ProgramServicesAmt03062
IRS990/PayrollTaxesGrp/TotalAmt06514
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt079679
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt079679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02498
IRS990/PrincipalOfficerNm0VARISSA M BLAIR
IRS990/PriorPeriodAdjustmentsAmt034
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712116
IRS990/ProgramServiceRevenueGrp/BusinessCd1712116
IRS990/ProgramServiceRevenueGrp/BusinessCd2712116
IRS990/ProgramServiceRevenueGrp/BusinessCd3712116
IRS990/ProgramServiceRevenueGrp/Desc0Special events
IRS990/ProgramServiceRevenueGrp/Desc1General admissions fees
IRS990/ProgramServiceRevenueGrp/Desc2Education events
IRS990/ProgramServiceRevenueGrp/Desc3Archive and other fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09191
IRS990/PYOtherExpensesAmt0154644
IRS990/PYOtherRevenueAmt020682
IRS990/PYProgramServiceRevenueAmt048028
IRS990/PYRevenuesLessExpensesAmt0-65835
IRS990/PYSalariesCompEmpBnftPaidAmt0108240
IRS990/PYTotalExpensesAmt0262884
IRS990/PYTotalRevenueAmt0197049
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0500000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045822
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt01226849
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01226849
IRS990ScheduleA/TotalSupportAmt01272671
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt079679
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt079679
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011739
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt079679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt079679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt079679

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$369,279
Liabilities
$16,271
Net assets
$353,008
Revenue
$219,716
Expenses
$272,564
Net income
-$52,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$2.15$3.40$3.24$3.87$0.63
2023Detailed filing. Detailed filing data is available for this year.$6.11$2.22$3.89$3.06$3.35$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.52$2.35$4.17$4.00$3.61$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.01$2.23$3.78$2.83$2.17$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.75$2.56$3.19$2.68$1.57$1.10
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.18$2.09$1.76$2.27$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.25$2.51$1.63$2.54$0.91
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.16$3.53$2.20$2.73$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.13$3.94$1.97$2.63$0.66
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.17$4.34$2.08$2.39$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.22$4.51$1.49$2.03$0.54
2013Detailed filing. Detailed filing data is available for this year.$5.41$0.47$4.94$2.59$1.94$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.38$4.24$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.37$4.79$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.32$4.89$1.01