Civic Intelligence

The Phelps Mansion Museum

990 • Fiscal year 2017 • EIN 20-8438618

Jun 01, 2016 to May 31, 2017 • Filed on Aug 11, 2017

Organization ProfileWWW.PHELPSMANSION.ORG
191 Court StreetBinghamton, NY 13901

(607) 722-4873

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.01x

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-138%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$3,209

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.1%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,954,368

Down $62,857 (-3.1%) from 2016

Net Assets

Down

$1,953,972

Down $61,546 (-3.1%) from 2016

Liabilities

Down

$396

Down $1,311 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Down

$69,638

Down $39,835 (-36%) from 2016

Expenses

Down

$165,883

Down $16,389 (-9.0%) from 2016

Net Income

Down

-$96,245

Down $23,446 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,909,944Liabilities 2011: $19,127Net Assets 2011: $1,890,8172011Assets 2012: $1,854,083Liabilities 2012: $14,281Net Assets 2012: $1,839,8022012Assets 2013: $2,091,601Liabilities 2013: $7,415Net Assets 2013: $2,084,1862013Assets 2014: $2,173,898Liabilities 2014: $600Net Assets 2014: $2,173,2982014Assets 2015: $2,118,010Liabilities 2015: $1,546Net Assets 2015: $2,116,4642015Assets 2016: $2,017,225Liabilities 2016: $1,707Net Assets 2016: $2,015,5182016Assets 2017: $1,954,368Liabilities 2017: $396Net Assets 2017: $1,953,9722017Assets 2018: $1,933,394Liabilities 2018: $306Net Assets 2018: $1,933,0882018Assets 2019: $1,865,191Liabilities 2019: $385Net Assets 2019: $1,864,8062019Assets 2020: $1,831,521Liabilities 2020: $12,182Net Assets 2020: $1,819,3392020Assets 2021: $1,872,355Liabilities 2021: $750Net Assets 2021: $1,871,6052021Assets 2022: $1,827,605Liabilities 2022: $53,912Net Assets 2022: $1,773,6932022Assets 2023: $1,640,669Liabilities 2023: $44,227Net Assets 2023: $1,596,4422023Assets 2024: $1,554,235Liabilities 2024: $34,012Net Assets 2024: $1,520,2232024Assets 2025: $1,478,923Liabilities 2025: $23,063Net Assets 2025: $1,455,8602025

Highlighted filing

2017

Assets$1,954,368
Liabilities$396
Net Assets$1,953,972
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KExpenses 2011: $164,0582011Revenue 2012: $85,637Expenses 2012: $136,652Net Income 2012: -$51,0152012Expenses 2013: $148,9942013Revenue 2014: $241,282Expenses 2014: $156,170Net Income 2014: $85,1122014Revenue 2015: $73,885Expenses 2015: $144,889Net Income 2015: -$71,0042015Revenue 2016: $109,473Expenses 2016: $182,272Net Income 2016: -$72,7992016Revenue 2017: $69,638Expenses 2017: $165,883Net Income 2017: -$96,2452017Revenue 2018: $100,091Expenses 2018: $141,108Net Income 2018: -$41,0172018Revenue 2019: $78,114Expenses 2019: $141,886Net Income 2019: -$63,7722019Revenue 2020: $77,396Expenses 2020: $143,374Net Income 2020: -$65,9782020Revenue 2021: $75,222Expenses 2021: $124,384Net Income 2021: -$49,1622021Revenue 2022: $68,788Expenses 2022: $146,039Net Income 2022: -$77,2512022Revenue 2023: $147,939Expenses 2023: $292,983Net Income 2023: -$145,0442023Revenue 2024: $210,711Expenses 2024: $282,471Net Income 2024: -$71,7602024Revenue 2025: $298,199Expenses 2025: $319,867Net Income 2025: -$21,6682025

Highlighted filing

2017

Revenue$69,638
Expenses$165,883
Net Income-$96,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$75,815
Mission and Program Overview

Mission

The phelps mansion museum will utilize and preserve its unique victorian facility and collections to serve the publice through regular tours, exhibits and programs emphasizing local history, education, literature, art and music.

To preserve and utilize the Phelps Mansion and it's collections to serve the public through tours exhibits and programs that emphasize local history, education, literature, art and music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,536,683$1,492,013▼ $44,670
Investments in Publicly Traded Securities$394,606$426,992▲ $32,386
Savings and Temporary Cash Investments$76,725$25,631▼ $51,094
Cash and Non-Interest-Bearing Accounts$9,211$9,732▲ $521
Total Assets$2,017,225$1,954,368▼ $62,857
Liabilities
Accounts Payable and Accrued Expenses$1,707$396▼ $1,311
Total Liabilities$1,707$396▼ $1,311
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,626,023$1,626,023→ $0
Unrestricted Net Assets$382,945$321,549▼ $61,396
Temporarily Rstr Net Assets$6,550$6,400▼ $150
Total Net Assets Fund Balance$2,015,518$1,953,972▼ $61,546
Total Liabilities and Net Assets / Fund Balance$2,017,225$1,954,368▼ $62,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,442,013$992,515$2,434,528
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan evesFormer EXECUTIVE DIRECTORFT$2,917$292$3,209

Board Members and Trustees

NameTitle
Mark DickinsonBoard Chair
Andrea GregoriVice Chairman
Chelsea GibsonDirector
Frank FrearDirector
Helena GaranDirector
Kathleen PizaDirector
Lynda DelucaDirector
Nelli Van BergeDirector
Toby Jean MankerExecutive Director
Lynn EckertSecretary
Bill NurseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,339
Program Service Revenue
$35,291
Investment Income
$10,398
Other Revenue
$-1,390
All Other Contributions
$8,685
Change in Net Assets
$-96,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,852
Salaries, Compensation, and Employee Benefits$34,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,670--$44,670
Occupancy$28,075--$28,075
Other Salaries and Wages$23,848--$23,848
Insurance$14,070--$14,070
Fees for Services Accounting-$9,258-$9,258
Other Employee Benefits$5,019--$5,019
Advertising$4,038--$4,038
Current Officers, Directors, Trustees, and Key Employees$2,917--$2,917
Payroll Taxes$2,247--$2,247
Other Expenses$375$10,648-$375
Total Functional Expenses$145,977$19,906$0$165,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,895
Fundraising Gross Income$2,505
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
No
Annual disclosure for covered persons
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, Part VI, Section A, line 6

“The organization receives membership fees as a support from local community.”

Form 990, Part VI, Section B, line 11B

“Line 11a explanation - FORM 990 WILL BE REVIEWED BY MANAGEMENT BEFORE FILING”

Form 990, Part VI, Section B, line 12C

“Annual review with directors required to report any conflicts.”

Form 990, Part VI, Section C, line 18

“Available on NYS Charities Bureau website.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Phelps Mansion Museum
EIN
20-8438618
Phone
6077224873
Address
191 Court Street, Binghamton, NY 13901

Signing Officer

Name
Mark Dickinson
Title
Chair
Phone
6077224873
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
29

Preparer

Firm
Davidson Fox & Company LLP
Address
53 Chenango Street, Binghamton, NY 13901
Preparer
Jesse J Wheeler CPA
Phone
6077225386
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1 - Other Accounting Method

“MODIFIED CASH”

Financial Statement Notes

Part III, Line 1A:

“The museum's collections acquired through purchase and donation are not recognized as assets in the accompanying financial statments. Collections are recorded as a decrease in unrestricted net assets in the year in which the item is acquired if purchased with unrestricted funds,or as a decrease in temporarily restricted net assets if the assets used to purchase the items are restricted by donors.”

Part III, Line 4:

“The organizations collections consist of antique furniture and fixtures displayed in the phelps mansion musuem (a historical house musuem) which functions as an educational museum.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt02247
IRS990/PayrollTaxesGrp/TotalAmt02247
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01626023
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01626023
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM TOURS/EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09781
IRS990/PYOtherExpensesAmt0118377
IRS990/PYOtherRevenueAmt06841
IRS990/PYProgramServiceRevenueAmt026336
IRS990/PYRevenuesLessExpensesAmt0-72799
IRS990/PYSalariesCompEmpBnftPaidAmt063895
IRS990/PYTotalExpensesAmt0182272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0109473
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-96245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0521755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07878
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047886
IRS990ScheduleA/InvestmentIncomeCYPct00.06730
IRS990ScheduleA/InvestmentIncomePYPct00.05110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0466
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93200
IRS990ScheduleA/PublicSupportPY509Pct00.94800
IRS990ScheduleA/PublicSupportTotal509Amt0662820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386388
IRS990ScheduleA/Total509Grp/TotalAmt0662820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0394663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0711172
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01442013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0992515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02434528
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM'S COLLECTIONS ACQUIRED THROUGH PURCHASE AND DONATION ARE NOT RECOGNIZED AS ASSETS IN THE ACCOMPANYING FINANCIAL STATMENTS. COLLECTIONS ARE RECORDED AS A DECREASE IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEM IS ACQUIRED IF PURCHASED WITH UNRESTRICTED FUNDS,OR AS A DECREASE IN TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS COLLECTIONS CONSIST OF ANTIQUE FURNITURE AND FIXTURES DISPLAYED IN THE PHELPS MANSION MUSUEM (A HISTORICAL HOUSE MUSUEM) WHICH FUNCTIONS AS AN EDUCATIONAL MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01492013
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization receives membership fees as a support from local community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11a explanation - FORM 990 WILL BE REVIEWED BY MANAGEMENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW WITH DIRECTORS REQUIRED TO REPORT ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available on NYS Charities Bureau website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1 - OTHER ACCOUNTING METHOD
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06550
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02017225
IRS990/TotalAssetsEOYAmt01954368
IRS990/TotalAssetsGrp/BOYAmt02017225
IRS990/TotalAssetsGrp/EOYAmt01954368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025339
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01707
IRS990/TotalLiabilitiesEOYAmt0396
IRS990/TotalLiabilitiesGrp/BOYAmt01707
IRS990/TotalLiabilitiesGrp/EOYAmt0396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02015518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01953972
IRS990/TotalOtherCompensationAmt0292
IRS990/TotalProgramServiceExpensesAmt0145977
IRS990/TotalProgramServiceRevenueAmt035291
IRS990/TotalReportableCompFromOrgAmt02917
IRS990/TotalRevenueGrp/ExclusionAmt09008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,954,368
Liabilities
$396
Net assets
$1,953,972
Revenue
$69,638
Expenses
$165,883
Net income
-$96,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$0.30$0.32$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.21$0.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.15$0.29$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.77$0.07$0.15$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.08$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.08$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.86$0.08$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.07$0.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.11$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.07$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.24$0.16$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.08$0.15
2012Summary only. Only limited summary data is available for this year.$1.85$0.01$1.84$0.09$0.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$0.16