Civic Intelligence

Sterling Hill Mining Museum Inc.

990 • Fiscal year 2014 • EIN 22-3125202

Mar 01, 2013 to Feb 28, 2014 • Filed on Nov 20, 2014

30 Plant Street07439

(973) 209-7212

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Net Margin

82nd percentile

43%

Higher net margin than 82% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$54,061

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Asset Growth

65th percentile

6.6%

Faster asset growth than 65% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

8.2%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2012 to 2014

Assets

Up

$5,346,526

Up $330,811 (+6.6%) from 2013

Net Assets

Up

$5,307,977

Up $518,435 (+11%) from 2013

Liabilities

Down

$38,549

Down $187,624 (-83%) from 2013

Revenue

$1,206,699

No earlier filing loaded for comparison.

Expenses

Up

$688,264

Up $986 (+0.1%) from 2013

Net Income

$518,435

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,856,524Liabilities 2011: $785,984Net Assets 2011: $4,070,5402011Assets 2012: $4,628,927Liabilities 2012: $108,362Net Assets 2012: $4,520,5652012Assets 2013: $5,015,715Liabilities 2013: $226,173Net Assets 2013: $4,789,5422013Assets 2014: $5,346,526Liabilities 2014: $38,549Net Assets 2014: $5,307,9772014Assets 2015: $5,739,882Liabilities 2015: $36,114Net Assets 2015: $5,703,7682015Assets 2016: $6,183,340Liabilities 2016: $10,254Net Assets 2016: $6,173,0862016Assets 2017: $6,748,956Liabilities 2017: $13,250Net Assets 2017: $6,735,7062017Assets 2018: $6,937,657Liabilities 2018: $18,669Net Assets 2018: $6,918,9882018Assets 2019: $7,298,425Liabilities 2019: $11,415Net Assets 2019: $7,287,0102019Assets 2020: $7,623,617Liabilities 2020: $4,218Net Assets 2020: $7,619,3992020Assets 2021: $7,396,282Liabilities 2021: $4,220Net Assets 2021: $7,392,0622021Assets 2022: $7,322,067Liabilities 2022: $3,360Net Assets 2022: $7,318,7072022Assets 2023: $7,514,664Liabilities 2023: $3,360Net Assets 2023: $7,511,3042023Assets 2025: $8,340,559Liabilities 2025: $3,360Net Assets 2025: $8,337,1992025

Highlighted filing

2014

Assets$5,346,526
Liabilities$38,549
Net Assets$5,307,977

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $806,833Expenses 2011: $609,528Net Income 2011: $197,3052011Revenue 2012: $1,031,302Expenses 2012: $581,277Net Income 2012: $450,0252012Expenses 2013: $687,2782013Revenue 2014: $1,206,699Expenses 2014: $688,264Net Income 2014: $518,4352014Revenue 2015: $1,102,074Expenses 2015: $706,283Net Income 2015: $395,7912015Revenue 2016: $1,108,359Expenses 2016: $639,041Net Income 2016: $469,3182016Revenue 2017: $1,147,866Expenses 2017: $585,246Net Income 2017: $562,6202017Revenue 2018: $802,706Expenses 2018: $619,424Net Income 2018: $183,2822018Revenue 2019: $1,007,979Expenses 2019: $639,957Net Income 2019: $368,0222019Revenue 2020: $955,504Expenses 2020: $623,115Net Income 2020: $332,3892020Revenue 2021: $217,785Expenses 2021: $430,216Net Income 2021: -$212,4312021Revenue 2022: $422,071Expenses 2022: $435,985Net Income 2022: -$13,9142022Revenue 2023: $926,130Expenses 2023: $554,127Net Income 2023: $372,0032023Revenue 2025: $1,006,892Expenses 2025: $504,180Net Income 2025: $502,7122025

Highlighted filing

2014

Revenue$1,206,699
Expenses$688,264
Net Income$518,435
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$1,337,568
Mission and Program Overview

Mission

The sterling hill mining museum is dedicated to the preservation, interpretation, understanding, and appreciation of the history of mining, mining technology, mineralogy, and geology unique to the state of new jersey through scientific research and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,090,530$2,174,941▲ $84,411
Savings and Temporary Cash Investments$1,353,851$1,307,955▼ $45,896
Inventories for Sale or Use$76,071$87,217▲ $11,146
Loans From Officers Directors$3,360$3,360→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,015,715$5,346,526▲ $330,811
Other Assets Total$1,495,263$1,776,413▲ $281,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000--
Accounts Payable and Accrued Expenses$172,813$35,189▼ $137,624
Total Liabilities$226,173$38,549▼ $187,624
Net Assets / Fund Balance
Unrestricted Net Assets$2,573,879$2,941,972▲ $368,093
Temporarily Rstr Net Assets$2,215,663$2,366,005▲ $150,342
Total Net Assets Fund Balance$4,789,542$5,307,977▲ $518,435
Total Liabilities and Net Assets / Fund Balance$5,015,715$5,346,526▲ $330,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,395$970,305$1,455,700
Leasehold Improvements$607,262$419,862$1,027,124
Land$1,015,301-$1,015,301
Equipment$50,273$129,545$179,818
Other Land Buildings$16,710$46,933$63,643
Other Assets Org$1,776,413--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard HauckCEOFT$54,061$54,061

Board Members and Trustees

NameTitle
William KrothPresident
Jeff OsowskiVice President
Gordon PowersTrustee
Jeff WinklerTrustee
Lincoln HollisterTrustee
Michael PierceTrustee
Walter SpinkTrustee
Wasco HadowanetzTrustee
Haig KasabachSecretary
Alan ReinTreasurer
Denise KrothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,397
Program Service Revenue
$415,863
Investment Income
$8,134
Other Revenue
$764,305
All Other Contributions
$18,397
Change in Net Assets
$518,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,708
Salaries, Compensation, and Employee Benefits$328,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,305$20,350-$236,655
Depreciation Depletion$75,697$13,359-$89,056
Office Expenses$48,569$8,571-$57,140
Current Officers, Directors, Trustees, and Key Employees$54,061--$54,061
Insurance$34,925$6,163-$41,088
Payroll Taxes$35,191$2,649-$37,840
Fees for Services Other-$16,131-$16,131
Fees for Services Legal-$14,632-$14,632
All Other Expenses$5,730$7,913-$13,643
Fees for Services Accounting-$11,000-$11,000
Other Expenses$9,381$2,683-$9,381
Advertising$2,974--$2,974
Interest$425$75-$500
Travel$337$60-$397
Total Functional Expenses$571,796$116,468$0$688,264
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$3,360$3,360→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Richard Hauck is the CEO and Robert Hauck is a trustee; both are key employees. Further, the two are brothers.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review has or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
22-3125202
Phone
9732097212

Signing Officer

Name
William Kroth
Title
President
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
10
Employees
23

Preparer

Preparer
Steve Johnson
Phone
9087226400
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

Through hard work,as well as generous donations, the museum has assembled an extensive collection of minerals, mining equipment and fossils. These collections are open for public exhibition at the museum as well as being integrated into the education curriculum compiled for students.The mineral collection is the finest display of minerals in the State of New Jersey. Special exhibits include pegmatite minerals, the minerals of China, Russia, and Africa, and displays of individual mineral species such as quartz, fluorite, calcite, stibnite, barite, celestine, and copper. In the fluorescent mineral display you will see minerals glowing brilliantly in the dark in rich shades or red, green, orange, yellow, and blue, often in combinations of two to five fluorescent minerals in the same specimen. Hundreds of items used in mining and milling operations are on display in the Zobel Exhibit Hall. Here you will find dynamite detonators, rock drills, compressors, jaw crushers, ore cars, sinking buckets, and a wide variety of hand tools used in the mines, plus equipment used in related facilities such as laboratories and blacksmith shops. Five large display cases highlight the evolution of mine lighting and show candlepicks, oil lamps, carbide lamps, and electric cap lamps.The fossil collection includes dinosaur eggs, dinosaur bones, petrified wood, a full-size replica Tyrannosaurus Rex skull, and a large slab of siltstone showing embedded dinosaur footprints.

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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02090530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02174941
IRS990/LandBldgEquipCostOrOtherBssAmt03741586
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03360
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Sterling Hill Mining Museum is dedicated to the preservation, interpretation, understanding, and appreciation of the history of mining, mining technology, mineralogy, and geology unique to the State of New Jersey through scientific research and educational programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt04789542
IRS990/NetAssetsOrFundBalancesEOYAmt05307977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0664154
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0664154
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100151
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100151
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08571
IRS990/OfficeExpensesGrp/ProgramServicesAmt048569
IRS990/OfficeExpensesGrp/TotalAmt057140
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01495263
IRS990/OtherAssetsTotalGrp/EOYAmt01776413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Real estate taxes
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22683
IRS990/OtherExpensesGrp/ProgramServicesAmt049699
IRS990/OtherExpensesGrp/ProgramServicesAmt123300
IRS990/OtherExpensesGrp/ProgramServicesAmt215202
IRS990/OtherExpensesGrp/ProgramServicesAmt39381
IRS990/OtherExpensesGrp/TotalAmt058469
IRS990/OtherExpensesGrp/TotalAmt127412
IRS990/OtherExpensesGrp/TotalAmt217885
IRS990/OtherExpensesGrp/TotalAmt39381
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236655
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02649
IRS990/PayrollTaxesGrp/ProgramServicesAmt035191
IRS990/PayrollTaxesGrp/TotalAmt037840
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Other Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0379157
IRS990/ProgramServiceRevenueGrp/ExclusionAmt131296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012899
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361646
IRS990/PYOtherRevenueAmt0555871
IRS990/PYProgramServiceRevenueAmt0366194
IRS990/PYRevenuesLessExpensesAmt0268977
IRS990/PYSalariesCompEmpBnftPaidAmt0325632
IRS990/PYTotalExpensesAmt0687278
IRS990/PYTotalRevenueAmt0956255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0518435
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0100151
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01353851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01307955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0445021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33070
IRS990ScheduleA/PublicSupportPY170Pct00.34070
IRS990ScheduleA/PublicSupportTotal170Amt0262230
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262230
IRS990ScheduleA/TotalSupportAmt0792846
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/BookValueAmt0485395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0970305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01455700
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt050273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179818
IRS990ScheduleD/LandGrp/BookValueAmt01015301

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$1.01$0.50$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.93$0.55$0.37
2022Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.42$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.39$0.22$0.43$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.96$0.62$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.30$0.01$7.29$1.01$0.64$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.94$0.02$6.92$0.80$0.62$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.75$0.01$6.74$1.15$0.59$0.56
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.01$6.17$1.11$0.64$0.47
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.04$5.70$1.10$0.71$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.04$5.31$1.21$0.69$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.23$4.79$0.69
2012Summary only. Only limited summary data is available for this year.$4.63$0.11$4.52$1.03$0.58$0.45
2011Summary only. Only limited summary data is available for this year.$4.86$0.79$4.07$0.81$0.61$0.20