Civic Intelligence

The Roebling Main Gate Museum

990 • Fiscal year 2020 • EIN 20-8357074

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization Profileroeblingmuseum.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

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.96x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$53,134

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

153%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$575,180

Up $348,174 (+153%) from 2019

Net Assets

Up

$319,380

Up $110,379 (+53%) from 2019

Liabilities

Up

$255,800

Up $237,795 (+1321%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin86th percentile

Revenue

Up

$267,837

Up $91,909 (+52%) from 2019

Expenses

Down

$157,458

Down $70,004 (-31%) from 2019

Net Income

Up

$110,379

Up $161,913 (+314%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$575,180
Liabilities$255,800
Net Assets$319,380
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$267,837
Expenses$157,458
Net Income$110,379
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$267,523
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$96,867$269,844▲ $172,977
Loans From Officers Directors-$150,000-
Savings and Temporary Cash Investments$13,401$131,123▲ $117,722
Investments in Publicly Traded Securities$94,735$98,909▲ $4,174
Cash and Non-Interest-Bearing Accounts$18,869$69,310▲ $50,441
Inventories for Sale or Use$3,134$3,164▲ $30
Accounts Receivable-$2,830-
Total Assets$227,006$575,180▲ $348,174
Liabilities
Unsecured Notes Loans Payable$14,218$99,701▲ $85,483
Accounts Payable and Accrued Expenses$3,035$6,099▲ $3,064
Deferred Revenue$752--
Total Liabilities$18,005$255,800▲ $237,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,301$225,206▲ $108,905
Net Assets With Donor Restrictions$92,700$94,174▲ $1,474
Total Net Assets Fund Balance$209,001$319,380▲ $110,379
Total Liabilities and Net Assets / Fund Balance$227,006$575,180▲ $348,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$253,425$541,753$795,178
Equipment$4,178$28,680$32,858
Leasehold Improvements$12,241$11,614$23,855
Buildings$0$0$0
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$79,679-▲ $4,319$4,319$79,679
2019$79,679$0▲ $14,717$14,717$79,679
2018$79,679$0▲ $5,298$5,298$79,679
2017$79,679$0▲ $11,739$11,739$79,679
2016$79,679---$79,679
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne CalamiaExective DirectorFT$53,134$53,134

Board Members and Trustees

NameTitle
Martha MoorePresident
Arthur ShettleVice President
Dane KoeppelDirector
George OttDirector
Jim ParkerDirector
Pierre LacombeDirector
Trish StryjewskiDirector
Sally LaneSecretary
Tony PastoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,031
Program Service Revenue
$2,551
Investment Income
$4,319
Other Revenue
$936
All Other Contributions
$107,900
Change in Net Assets
$110,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,057
Other Expenses$64,401
Total Fundraising Expense$13,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,345$4,857$5,334$54,536
Other Salaries and Wages$6,020$18,060$6,020$30,100
Occupancy$20,097$3,547$0$23,644
Payroll Taxes$4,965$2,319$1,137$8,421
Fees for Services Other$7,911$0$0$7,911
Depreciation Depletion$6,257$1,104$0$7,361
Office Expenses$4,734$592$592$5,918
Insurance$4,991$881$0$5,872
Fees for Services Accounting$0$4,924$0$4,924
Other Expenses$3,458$0$0$3,458
Interest$0$2,056$0$2,056
All Other Expenses$1,642$0$0$1,642
Total Functional Expenses$105,973$38,340$13,145$157,458
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$150,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Tony Pastore
Title
Treasurer
Phone
6094997200
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Calamia
Formed
2007
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
30

Preparer

Firm
Henry B Murphy Jr
Address
26 BIRCHWOOD COURT, PRINCETON JUNCTION, NJ 08550
Preparer
Henry B Murphy Jr CPA
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

“A compensation committee of the board reviews comparability data and contemporaneous minutes.”

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.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03547
IRS990/OccupancyGrp/ProgramServicesAmt020097
IRS990/OccupancyGrp/TotalAmt023644
IRS990/OfficeExpensesGrp/FundraisingAmt0592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0592
IRS990/OfficeExpensesGrp/ProgramServicesAmt04734
IRS990/OfficeExpensesGrp/TotalAmt05918
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Advertising
IRS990/OtherExpensesGrp/Desc2Entertainment
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt262
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0453
IRS990/OtherExpensesGrp/ProgramServicesAmt11100
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33458
IRS990/OtherExpensesGrp/TotalAmt0453
IRS990/OtherExpensesGrp/TotalAmt11100
IRS990/OtherExpensesGrp/TotalAmt262
IRS990/OtherExpensesGrp/TotalAmt33458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06020
IRS990/OtherSalariesAndWagesGrp/TotalAmt030100
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02319
IRS990/PayrollTaxesGrp/ProgramServicesAmt04965
IRS990/PayrollTaxesGrp/TotalAmt08421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lynne Calamia
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04928
IRS990/PYOtherExpensesAmt0131979
IRS990/PYOtherRevenueAmt07623
IRS990/PYProgramServiceRevenueAmt025267
IRS990/PYRevenuesLessExpensesAmt0-51534
IRS990/PYSalariesCompEmpBnftPaidAmt095483
IRS990/PYTotalExpensesAmt0227462
IRS990/PYTotalRevenueAmt0175928
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0771634
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0125000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035670
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt0896634
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896634
IRS990ScheduleA/TotalSupportAmt0932304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt079679
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt079679
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04319
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt079679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt079679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt079679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt079679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt079679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt079679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt079679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt079679
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028680

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$575,180
Liabilities
$255,800
Net assets
$319,380
Revenue
$267,837
Expenses
$157,458
Net income
$110,379
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