Civic Intelligence

Sterling Hill Mining Museum Inc.

990 • Fiscal year 2016 • EIN 22-3125202

Mar 01, 2015 to Feb 29, 2016 • Filed on Jan 14, 2017

Organization Profilewww.sterlinghill.org
30 Plant StreetOgdensburg, NJ 07439

(973) 209-7212

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$5,334

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Asset Growth

73rd percentile

7.7%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,183,340

Up $443,458 (+7.7%) from 2015

Net Assets

Up

$6,173,086

Up $469,318 (+8.2%) from 2015

Liabilities

Down

$10,254

Down $25,860 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

Up

$1,108,359

Up $6,285 (+0.6%) from 2015

Expenses

Down

$639,041

Down $67,242 (-9.5%) from 2015

Net Income

Up

$469,318

Up $73,527 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2016

Assets$6,183,340
Liabilities$10,254
Net Assets$6,173,086
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$1,108,359
Expenses$639,041
Net Income$469,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jan 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,203,017
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$2,167,565$2,086,219▼ $81,346
Savings and Temporary Cash Investments$1,263,428$1,780,640▲ $517,212
Inventories for Sale or Use$82,041$89,633▲ $7,592
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$5,739,882$6,183,340▲ $443,458
Other Assets Total$2,226,848$2,226,848→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,754$6,894▼ $25,860
Total Liabilities$36,114$10,254▼ $25,860
Net Assets / Fund Balance
Unrestricted Net Assets$3,304,639$3,820,113▲ $515,474
Temporarily Rstr Net Assets$2,399,129$2,352,973▼ $46,156
Total Net Assets Fund Balance$5,703,768$6,173,086▲ $469,318
Total Liabilities and Net Assets / Fund Balance$5,739,882$6,183,340▲ $443,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,083$1,062,617$1,455,700
Leasehold Improvements$628,846$470,819$1,099,665
Land$1,015,301-$1,015,301
Equipment$27,246$152,572$179,818
Other Land Buildings$21,743$48,640$70,383
Other Assets Org$2,226,848--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Richard HauckTrustee$5,334$5,334

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$59,414
Program Service Revenue
$433,137
Investment Income
$6,219
Other Revenue
$609,589
All Other Contributions
$59,414
Change in Net Assets
$469,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,359
Total Revenue per Audited Statements
$1,108,359
Total Revenue per Form 990
$1,108,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,266
Salaries, Compensation, and Employee Benefits$300,775
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,528$19,334-$270,862
Depreciation Depletion$69,145$12,202-$81,347
Office Expenses$45,277$7,990-$53,267
Insurance$36,292$6,405-$42,697
Payroll Taxes$22,858$1,721-$24,579
All Other Expenses$11,692$7,568-$19,260
Other Expenses$22,141$13,214-$13,214
Fees for Services Accounting-$12,600-$12,600
Grants to Domestic Orgs$8,000--$8,000
Current Officers, Directors, Trustees, and Key Employees$5,334--$5,334
Advertising$5,112--$5,112
Fees for Services Legal-$1,235-$1,235
Travel$510$90-$600
Total Functional Expenses$544,863$94,178$0$639,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,041
Total Expenses per Audited Statements$639,041
Total Expenses per Form 990$639,041
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
Yes
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

“William Kroth, President, and Denise Kroth, Treasurer, are married.”

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

Filer Name
Sterling Hill Mining Museum Inc
EIN
22-3125202
Phone
9732097212
Address
30 Plant Street, Ogdensburg, NJ 07439

Signing Officer

Name
William Kroth
Title
President
Signed
2017-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
20

Preparer

Firm
Gillen & Johnson PA
Address
182 W High St- PO Box 477, Somerville, NJ 08876
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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01203017
IRS990/GrossRentsGrp/RealAmt0120743
IRS990/GrossSalesOfInventoryAmt0583504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06405
IRS990/InsuranceGrp/ProgramServicesAmt036292
IRS990/InsuranceGrp/TotalAmt042697
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082041
IRS990/InventoriesForSaleOrUseGrp/EOYAmt089633
IRS990/InvestmentIncomeGrp/ExclusionAmt06219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06219
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01734648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02167565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02086219
IRS990/LandBldgEquipCostOrOtherBssAmt03820867
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03360
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03360
IRS990/LobbyingActivitiesInd0false
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/NetAssetsOrFundBalancesBOYAmt05703768
IRS990/NetAssetsOrFundBalancesEOYAmt06173086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0488846
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0488846
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0120743
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120743
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07990
IRS990/OfficeExpensesGrp/ProgramServicesAmt045277
IRS990/OfficeExpensesGrp/TotalAmt053267
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02226848
IRS990/OtherAssetsTotalGrp/EOYAmt02226848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Real estate taxes
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Bank and credit card charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213214
IRS990/OtherExpensesGrp/ProgramServicesAmt039947
IRS990/OtherExpensesGrp/ProgramServicesAmt127027
IRS990/OtherExpensesGrp/ProgramServicesAmt222141
IRS990/OtherExpensesGrp/TotalAmt046997
IRS990/OtherExpensesGrp/TotalAmt131796
IRS990/OtherExpensesGrp/TotalAmt222141
IRS990/OtherExpensesGrp/TotalAmt313214
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270862
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01721
IRS990/PayrollTaxesGrp/ProgramServicesAmt022858
IRS990/PayrollTaxesGrp/TotalAmt024579
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Other Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0397781
IRS990/ProgramServiceRevenueGrp/ExclusionAmt129291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06608
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0345682
IRS990/PYOtherRevenueAmt0646202
IRS990/PYProgramServiceRevenueAmt0434603
IRS990/PYRevenuesLessExpensesAmt0395791
IRS990/PYSalariesCompEmpBnftPaidAmt0360601
IRS990/PYTotalExpensesAmt0706283
IRS990/PYTotalRevenueAmt01102074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0469318
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0120743
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01263428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01780640
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: The Museum is open to the public and provides a wide range of educational programs for students of all ages. They solicit contributions from the public through their website and various social media. Membership is offered to people of the community at fixed annual individual or family rates.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0499305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26720
IRS990ScheduleA/PublicSupportPY170Pct00.23380
IRS990ScheduleA/PublicSupportTotal170Amt0200818
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200818
IRS990ScheduleA/TotalSupportAmt0751637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01062617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01455700
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt027246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152572

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,183,340
Liabilities
$10,254
Net assets
$6,173,086
Revenue
$1,108,359
Expenses
$639,041
Net income
$469,318
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