Civic Intelligence

Passaic County Historical Society

990 • Fiscal year 2015 • EIN 22-1559426

Jun 01, 2014 to May 31, 2015 • Filed on Mar 22, 2016

Organization ProfileWWW.LAMBERTCASTLE.ORG
Lambert Castle 3 Valley RoadPaterson, NJ 07503

(973) 247-0085

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-3.2%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,074,796

Up $67,045 (+6.7%) from 2014

Net Assets

Up

$1,065,011

Up $67,374 (+6.8%) from 2014

Liabilities

Down

$9,785

Down $329 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Down

$276,015

Down $9,121 (-3.2%) from 2014

Expenses

Up

$198,815

Up $38,173 (+24%) from 2014

Net Income

Down

$77,200

Down $47,294 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $632,338Liabilities 2010: $7,9662010Assets 2011: $701,096Liabilities 2011: $16,218Net Assets 2011: $684,8782011Assets 2012: $665,292Liabilities 2012: $9,928Net Assets 2012: $655,3642012Assets 2013: $693,305Liabilities 2013: $8,944Net Assets 2013: $684,3612013Assets 2014: $1,007,751Liabilities 2014: $10,114Net Assets 2014: $997,6372014Assets 2015: $1,074,796Liabilities 2015: $9,785Net Assets 2015: $1,065,0112015Assets 2016: $1,143,130Liabilities 2016: $9,198Net Assets 2016: $1,133,9322016Assets 2017: $1,186,076Liabilities 2017: $11,299Net Assets 2017: $1,174,7772017Assets 2019: $1,622,038Liabilities 2019: $43,607Net Assets 2019: $1,578,4312019Assets 2020: $1,704,248Liabilities 2020: $23,272Net Assets 2020: $1,680,9762020Assets 2021: $1,850,981Liabilities 2021: $28,402Net Assets 2021: $1,822,5792021Assets 2022: $1,797,824Liabilities 2022: $1,537Net Assets 2022: $1,796,2872022Assets 2023: $1,762,535Liabilities 2023: $1,755Net Assets 2023: $1,760,7802023Assets 2024: $1,960,760Liabilities 2024: $1,386Net Assets 2024: $1,959,3742024Assets 2025: $2,047,317Liabilities 2025: $2,290Net Assets 2025: $2,045,0272025

Highlighted filing

2015

Assets$1,074,796
Liabilities$9,785
Net Assets$1,065,011
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KRevenue 2010: $136,689Expenses 2010: $139,771Net Income 2010: -$3,0822010Revenue 2011: $180,323Expenses 2011: $158,956Net Income 2011: $21,3672011Expenses 2012: $163,9062012Expenses 2013: $184,7862013Revenue 2014: $285,136Expenses 2014: $160,642Net Income 2014: $124,4942014Revenue 2015: $276,015Expenses 2015: $198,815Net Income 2015: $77,2002015Revenue 2016: $282,171Expenses 2016: $202,183Net Income 2016: $79,9882016Revenue 2017: $138,082Expenses 2017: $185,974Net Income 2017: -$47,8922017Revenue 2019: $232,053Expenses 2019: $249,137Net Income 2019: -$17,0842019Revenue 2020: $335,967Expenses 2020: $233,422Net Income 2020: $102,5452020Revenue 2021: $356,715Expenses 2021: $156,905Net Income 2021: $199,8102021Revenue 2022: $206,963Expenses 2022: $79,647Net Income 2022: $127,3162022Revenue 2023: $25,588Expenses 2023: $64,994Net Income 2023: -$39,4062023Revenue 2024: $94,322Expenses 2024: $65,768Net Income 2024: $28,5542024Revenue 2025: $132,316Expenses 2025: $50,772Net Income 2025: $81,5442025

Highlighted filing

2015

Revenue$276,015
Expenses$198,815
Net Income$77,200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$906,665
Mission and Program Overview

Mission

Preserve & cultivate materials of historical interest pertaining to passaic county for the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$894,620$964,344▲ $69,724
Cash and Non-Interest-Bearing Accounts$58,054$69,362▲ $11,308
Land, Buildings, and Equipment, Net$19,715$14,974▼ $4,741
Intangible Assets$13,500$12,000▼ $1,500
Savings and Temporary Cash Investments$18,839$11,202▼ $7,637
Total Assets$1,007,751$1,074,796▲ $67,045
Other Assets Total$3,023$2,914▼ $109
Liabilities
Accounts Payable and Accrued Expenses$10,114$9,785▼ $329
Total Liabilities$10,114$9,785▼ $329
Net Assets / Fund Balance
Unrestricted Net Assets$674,506$706,546▲ $32,040
Temporarily Rstr Net Assets$320,858$356,192▲ $35,334
Permanently Rstr Net Assets$2,273$2,273→ $0
Total Net Assets Fund Balance$997,637$1,065,011▲ $67,374
Total Liabilities and Net Assets / Fund Balance$1,007,751$1,074,796▲ $67,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,621$190,201$199,822
Leasehold Improvements$5,353$10,284$15,637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,273---$2,273
2013$2,273---$2,273
2012$2,273---$2,273
2011$2,273---$2,273
2010$2,273---$2,273
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Catherine CavalloPresident
Linda KaplanovichVice President
Edwina HibelVice-president
Andrea DeluccaTrustee
Barbara NovakTrustee
Cathy TonnonTrustee
Edward SmykTrustee
Helen MaultTrustee
Marie MahlerTrustee
Maryjane ProctorTrustee
Michael RubinTrustee
Phil MezzinaTrustee
Robert HazekampTrustee
Walter NacnodovitzTrustee
William LiessTrustee
Maria CarparelliSecretary
Robert VermeulenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,926
Program Service Revenue
$17,920
Investment Income
$65,768
Other Revenue
$43,401
All Other Contributions
$64,911
Change in Net Assets
$77,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,247
Revenue Not Reported on Financial Statements
$5,768
Revenue Not Reported on Form 990
$370,169
Total Revenue per Audited Statements
$640,416
Total Revenue per Form 990
$276,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,432
Salaries, Compensation, and Employee Benefits$88,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,968$19,323$0$77,291
All Other Expenses$14,760$6,986$0$21,746
Office Expenses$0$11,297$0$11,297
Payroll Taxes$8,319$2,773$0$11,092
Insurance$0$8,810$0$8,810
Fees for Services Accounting$0$6,508$0$6,508
Depreciation Depletion$0$6,240$0$6,240
Fees for Service Investment Mgmnt Fees$0$5,768$0$5,768
Other Expenses$4,055$0$0$4,055
Total Functional Expenses$124,597$74,218$0$198,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$573,042
Expenses Not Reported on Form 990$379,995
Total Expenses per Form 990$198,815
Expenses per Audited Statements$193,047
Expenses Not Reported on Financial Statements$5,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$409,603
Fundraising Direct Expenses$374,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday House Boutique$422,673$382,673$352,150$30,523
Afternoon Tea$18,464$14,464-$14,464
Total Events$458,603$409,603$374,934$34,669
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
Audit committee
Yes
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
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
Passaic County Historical Society
EIN
22-1559426
Phone
9732470085
Address
LAMBERT CASTLE 3 VALLEY ROAD, PATERSON, NJ 07503

Signing Officer

Name
Robert Vermeulen
Title
Treasurer
Phone
9732470085
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Vermeulen
Formed
1926
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
40

Preparer

Firm
Lewis W Parker III CPA
Address
9 L Princess Rd, Lawrenceville, NJ 08648
Preparer
Lewis W Parker Iii CPA
Phone
6098962177
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of form 990 is circulated to the board for their approval prior to filing”

Pt VI, Line 15A

“There is an annual review by the board”

Form 990EZ, Part I, Line 8

“Museum, library and rentals miscellaneous income”

Form 990EZ, Part I, Line 16

“Bank fees insurance: general liability marketing and promotion: advertising membership and registration fees miscellaneous museum store and library office and related expenses programming rental and service contracts volunteer expenses”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses payroll liabilities”

Form 990, Part IX, Line 24F

“Library and digitizing supplies 4910. 4910. 0. 0. Maintenance and equipment 3191. 3191. 0. 0. Miscellaneous 2072. 2072. 0. Payroll fees 1911. 0. 1911. 0. Postage and shipping expense 3003. 0. 3003. 0. Printing expense 3865. 3865. 0. 0. Rental & service contracts 2794. 2794. 0. 0.”

Financial Statement Notes

Pt III, Line 1A

“The collections, which were acquired through purchase and contribution since the society's inception, are not recognized as assets in the statement of financial postition. Purchases of collections are recognized as decreases in unrestricted net assets in the year the items are acquired or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors proceeds from the deaccession or insurance recoveries are reflected as increases in the net asset classes”

Pt XI, Line 2D

“Fundraising expenses and museum store cgs”

Pt XII, Line 2D

“Fundraising expenses and museum store cgs”

Pt III, Line 4

“The collection items consist of art work, books and other memorabilia, all of historical value”

Pt V, Line 4

“The intended use of he funds is for restoration of istorically significant items or for any other purpose of the society”

Pt X, Line 2

“The society adopted the provisions of fasb asc 740-10 relating to uncertainty in income taxes. The implementation included evaluating the tax positions taken on all income tax returns that remain open to examination by the respective taxing authorizes. The society does not believe that there are any uncertain tax positions on those returns that meet the requirements of fasb asc 740-10 and therefore should be reflected in the financial statements. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. The society is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The society believes it is no longer subject to income tax examination for years prior to may 31, 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990/FormationYr01926
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IRS990/FundraisingGrossIncomeAmt0409603
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0964344
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt010015
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE & CULTIVATE MATERIALS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01065011
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034669
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0582
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0582
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08150
IRS990/NetUnrlzdGainsLossesInvstAmt0-9826
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011297
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03023
IRS990/OtherAssetsTotalGrp/EOYAmt02914
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1CONSERVATION AND RESTORATION
IRS990/OtherExpensesGrp/Desc2EXHIBITS AND EVENTS
IRS990/OtherExpensesGrp/Desc3GENEALOGY CLUB EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt133114
IRS990/OtherExpensesGrp/ProgramServicesAmt26381
IRS990/OtherExpensesGrp/ProgramServicesAmt34055
IRS990/OtherExpensesGrp/TotalAmt06513
IRS990/OtherExpensesGrp/TotalAmt133114
IRS990/OtherExpensesGrp/TotalAmt26381
IRS990/OtherExpensesGrp/TotalAmt34055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057968
IRS990/OtherSalariesAndWagesGrp/TotalAmt077291
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02773
IRS990/PayrollTaxesGrp/ProgramServicesAmt08319
IRS990/PayrollTaxesGrp/TotalAmt011092
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02273
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT VERMEULEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015419
IRS990/PYOtherExpensesAmt083241
IRS990/PYOtherRevenueAmt0-2929
IRS990/PYProgramServiceRevenueAmt019094
IRS990/PYRevenuesLessExpensesAmt0124494
IRS990/PYSalariesCompEmpBnftPaidAmt077401
IRS990/PYTotalExpensesAmt0160642
IRS990/PYTotalRevenueAmt0285136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077200
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011202
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2010: 7600. 2011: 1094. 2012: 475. 2013: 1301. 2014: 5270.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0718429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098982
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87820
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0718429
IRS990ScheduleA/TotalSupportAmt0833151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02273
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02273
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199822
IRS990ScheduleD/ExpensesNotReportedAmt0379995
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05768
IRS990ScheduleD/ExpensesSubtotalAmt0193047

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,796
Liabilities
$9,785
Net assets
$1,065,011
Revenue
$276,015
Expenses
$198,815
Net income
$77,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.13$0.05$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.09$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.03$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.21$0.08$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$0.36$0.16$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.34$0.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$0.23$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.17$0.14$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.28$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.28$0.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.29$0.16$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.16
2011Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$0.18$0.16$0.02
2010Summary only. Only limited summary data is available for this year.$0.63$0.01$0.14$0.14$0.00