Civic Intelligence

Hcsv Foundation

990 • Fiscal year 2017 • EIN 22-3204964

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileWWW.HCSV.ORG
PO Box 720 Route 9Cape May, NJ 08204

(609) 898-2300

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

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

Asset Growth

15th percentile

-6.5%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,037,170

Down $280,201 (-6.5%) from 2016

Net Assets

Down

$3,971,385

Down $35,632 (-0.9%) from 2016

Liabilities

Down

$65,785

Down $244,569 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin16th percentile

Revenue

Up

$847,740

Up $135,569 (+19%) from 2016

Expenses

Up

$983,287

Up $206,706 (+27%) from 2016

Net Income

Down

-$135,547

Down $71,137 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,922,272Liabilities 2011: $50,007Net Assets 2011: $3,872,2652011Assets 2012: $4,029,405Liabilities 2012: $46,420Net Assets 2012: $3,982,9852012Assets 2013: $4,165,078Liabilities 2013: $33,757Net Assets 2013: $4,131,3212013Assets 2014: $4,229,382Liabilities 2014: $38,610Net Assets 2014: $4,190,7722014Assets 2015: $4,404,267Liabilities 2015: $284,142Net Assets 2015: $4,120,1252015Assets 2016: $4,317,371Liabilities 2016: $310,354Net Assets 2016: $4,007,0172016Assets 2017: $4,037,170Liabilities 2017: $65,785Net Assets 2017: $3,971,3852017Assets 2018: $3,845,436Liabilities 2018: $91,414Net Assets 2018: $3,754,0222018Assets 2019: $3,887,310Liabilities 2019: $119,627Net Assets 2019: $3,767,6832019Assets 2020: $3,926,372Liabilities 2020: $184,398Net Assets 2020: $3,741,9742020Assets 2021: $4,272,175Liabilities 2021: $143,856Net Assets 2021: $4,128,3192021Assets 2022: $4,130,917Liabilities 2022: $125,846Net Assets 2022: $4,005,0712022Assets 2023: $4,091,881Liabilities 2023: $164,128Net Assets 2023: $3,927,7532023Assets 2024: $3,858,485Liabilities 2024: $177,526Net Assets 2024: $3,680,9592024

Highlighted filing

2017

Assets$4,037,170
Liabilities$65,785
Net Assets$3,971,385
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $693,755Expenses 2011: $762,248Net Income 2011: -$68,4932011Revenue 2012: $746,095Expenses 2012: $706,051Net Income 2012: $40,0442012Revenue 2013: $742,307Expenses 2013: $710,893Net Income 2013: $31,4142013Revenue 2014: $619,799Expenses 2014: $661,848Net Income 2014: -$42,0492014Revenue 2015: $730,610Expenses 2015: $646,156Net Income 2015: $84,4542015Revenue 2016: $712,171Expenses 2016: $776,581Net Income 2016: -$64,4102016Revenue 2017: $847,740Expenses 2017: $983,287Net Income 2017: -$135,5472017Revenue 2018: $746,871Expenses 2018: $868,938Net Income 2018: -$122,0672018Revenue 2019: $675,409Expenses 2019: $813,024Net Income 2019: -$137,6152019Revenue 2020: $624,809Expenses 2020: $695,505Net Income 2020: -$70,6962020Revenue 2021: $1,114,047Expenses 2021: $736,440Net Income 2021: $377,6072021Revenue 2022: $899,780Expenses 2022: $882,726Net Income 2022: $17,0542022Revenue 2023: $910,138Expenses 2023: $1,045,755Net Income 2023: -$135,6172023Revenue 2024: $823,463Expenses 2024: $1,050,823Net Income 2024: -$227,3602024

Highlighted filing

2017

Revenue$847,740
Expenses$983,287
Net Income-$135,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.3
Gross Receipts
$2,457,576
Mission and Program Overview

Mission

Operate and preserve living history museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,872,122$2,870,082▼ $2,040
Investments in Publicly Traded Securities$1,255,413$1,056,241▼ $199,172
Cash and Non-Interest-Bearing Accounts$106,329$50,938▼ $55,391
Inventories for Sale or Use$28,794$24,894▼ $3,900
Pledges and Grants Receivable$33,301$22,640▼ $10,661
Prepaid Expenses and Deferred Charges$9,486$5,856▼ $3,630
Savings and Temporary Cash Investments$11,926$4,019▼ $7,907
Accounts Receivable-$2,500-
Total Assets$4,317,371$4,037,170▼ $280,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,000--
Other Liabilities$19,838$29,121▲ $9,283
Deferred Revenue$31,375$20,243▼ $11,132
Accounts Payable and Accrued Expenses$14,141$16,421▲ $2,280
Total Liabilities$310,354$65,785▼ $244,569
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,258,323$2,271,220▲ $12,897
Unrestricted Net Assets$1,748,694$1,700,165▼ $48,529
Total Net Assets Fund Balance$4,007,017$3,971,385▼ $35,632
Total Liabilities and Net Assets / Fund Balance$4,317,371$4,037,170▼ $280,201

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,903,448-$1,903,448
Equipment$966,634$373,527$1,340,161

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$350,796-▲ $26,652$13,755$363,693
2016$344,691-▲ $16,806$10,701$350,796
2015$358,102-▼ $2,859$-10,552$344,691
2014$353,720-▲ $15,907$10,675$358,102
2013$364,112-▲ $1,828$11,368$353,720
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Jason BlackChairman
-Board Member
Arlene MacdonaldBoard Member
Dona KemlingBoard Member
Michael ClarkBoard Member
Norris ClarkBoard Member
Patricia Anne SalvatoreBoard Member
-Exec Director
James CafieroTREASURER\SE
Revenue and Support

Revenue Composition

Contributions and Grants
$307,206
Program Service Revenue
$200,795
Investment Income
$88,281
Other Revenue
$251,458
All Other Contributions
$143,549
Change in Net Assets
$-135,547

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,000Estimated Wages If Paid
Total Noncash Contributions1$60,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,740
Revenue Not Reported on Form 990
$312,933
Total Revenue per Audited Statements
$1,160,673
Total Revenue per Form 990
$847,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,607
Salaries, Compensation, and Employee Benefits$433,680
Total Fundraising Expense$21,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,127$53,696$20,000$359,823
Occupancy$161,048$26,572-$187,620
All Other Expenses$52,737$22,269-$75,006
Depreciation Depletion$14,900$45,215-$60,115
Advertising$54,477$3,605-$58,082
Payroll Taxes$32,693$17,789$1,350$51,832
Insurance$28,610$19,073-$47,683
Other Employee Benefits$14,822$5,871-$20,693
Other Expenses$22,679$13,184-$13,184
Office Expenses$10,018$1,538-$11,556
Fees for Services Accounting$6,089$3,814-$9,903
Fees for Service Investment Mgmnt Fees-$9,058-$9,058
Interest-$7,047-$7,047
Pension Plan Contributions$799$533-$1,332
Fees for Services Other-$599-$599
Travel$461$51-$512
Fees for Services Legal-$375-$375
Total Functional Expenses$711,963$249,974$21,350$983,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,196,305
Total Expenses per Form 990$983,287
Expenses per Audited Statements$957,351
Expenses Not Reported on Form 990$238,954
Expenses Not Reported on Financial Statements$25,936
Other Expense Adjustments$25,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,074
Fundraising Direct Expenses$24,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special$25,172$15,172$10,593$4,579
Feasting on His$54,902$14,902$13,917$985
Total Events$80,074$30,074$24,510$5,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$13,680
Corporate Tax$11,946
Rental Security Deposit$2,500
Salses Tax Payable$995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Anne salvatore joe salvatore exec directo chair husband-wife”

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews with cpa prior to board and presents to board prior to submission”

Form 990, Page 6, Part VI, Line 15A

“Executive director is strictly volunteer”

Form 990, Page 6, Part VI, Line 19

“Upon request of executive director”

Filing and Contact Details

Filer

Filer Name
Hcsv Foundation
EIN
22-3204964
Phone
6098982300
Address
PO BOX 720 ROUTE 9, CAPE MAY, NJ 08204

Signing Officer

Name
Patricia Anne Salvatore
Title
Exec Director
Phone
6098982300
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Anne Salvatore
Formed
1992
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
45

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct special event 24,510 retail operations 214,444 cogs - direct special event -24,510 cogs - retail operations -214,444 book / tax depreciation difference 25,936 total 25,936”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct special event 24,510 retail operations 214,444”

Schedule D, Page 4, Part XII, Line 2D

“Cogs - direct special event 24,510 cogs - retail operations 214,444”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 25,936”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt019073
IRS990/InsuranceGrp/ProgramServicesAmt028610
IRS990/InsuranceGrp/TotalAmt047683
IRS990/InterestGrp/ManagementAndGeneralAmt07047
IRS990/InterestGrp/TotalAmt07047
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028794
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024894
IRS990/InvestmentIncomeGrp/ExclusionAmt049473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049473
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01255413
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01056241
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0373527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02872122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02870082
IRS990/LandBldgEquipCostOrOtherBssAmt03243609
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01370882
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE AND PRESERVE LIVING HISTORY MUSEUM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0245000
IRS990/NetAssetsOrFundBalancesBOYAmt04007017
IRS990/NetAssetsOrFundBalancesEOYAmt03971385
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05564
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0204918
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0204918
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027967
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027967
IRS990/NetUnrelatedBusTxblIncmAmt067746
IRS990/NetUnrlzdGainsLossesInvstAmt073979
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt060000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026572
IRS990/OccupancyGrp/ProgramServicesAmt0161048
IRS990/OccupancyGrp/TotalAmt0187620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01538
IRS990/OfficeExpensesGrp/ProgramServicesAmt010018
IRS990/OfficeExpensesGrp/TotalAmt011556
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt025936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020693
IRS990/OtherExpensesGrp/Desc0DIRECT PGM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROF CONSULTING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113184
IRS990/OtherExpensesGrp/ProgramServicesAmt026503
IRS990/OtherExpensesGrp/ProgramServicesAmt122679
IRS990/OtherExpensesGrp/TotalAmt026503
IRS990/OtherExpensesGrp/TotalAmt122679
IRS990/OtherExpensesGrp/TotalAmt219685
IRS990/OtherExpensesGrp/TotalAmt313184
IRS990/OtherLiabilitiesGrp/BOYAmt019838
IRS990/OtherLiabilitiesGrp/EOYAmt029121
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0WEDDINGS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013009
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013009
IRS990/OtherRevenueTotalAmt013009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359823
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017789
IRS990/PayrollTaxesGrp/ProgramServicesAmt032693
IRS990/PayrollTaxesGrp/TotalAmt051832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0799
IRS990/PensionPlanContributionsGrp/TotalAmt01332
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02258323
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02271220
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05856
IRS990/PrincipalOfficerNm0PATRICIA ANNE SALVATORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105664
IRS990/PYOtherExpensesAmt0366317
IRS990/PYOtherRevenueAmt0116870
IRS990/PYProgramServiceRevenueAmt0163012
IRS990/PYRevenuesLessExpensesAmt0-64410
IRS990/PYSalariesCompEmpBnftPaidAmt0410264
IRS990/PYTotalExpensesAmt0776581
IRS990/PYTotalRevenueAmt0712171
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-135547
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027967
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01686336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83610
IRS990ScheduleA/PublicSupportPY170Pct00.86550
IRS990ScheduleA/PublicSupportTotal170Amt01686336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01686336
IRS990ScheduleA/TotalSupportAmt02016861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt067746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02921
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt082585
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0350796
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0363693
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026652
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0344691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0350796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0358102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0344691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-10552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0353720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0358102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0364112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0353720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011368
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0966634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01340161
IRS990ScheduleD/ExpensesNotReportedAmt0238954
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025936
IRS990ScheduleD/ExpensesSubtotalAmt0957351

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,037,170
Liabilities
$65,785
Net assets
$3,971,385
Revenue
$847,740
Expenses
$983,287
Net income
-$135,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.18$3.68$0.82$1.05$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.16$3.93$0.91$1.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.13$4.01$0.90$0.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.14$4.13$1.11$0.74$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.18$3.74$0.62$0.70$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.12$3.77$0.68$0.81$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.09$3.75$0.75$0.87$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.07$3.97$0.85$0.98$0.14
2016Summary only. Only limited summary data is available for this year.$4.32$0.31$4.01$0.71$0.78$0.06
2015Summary only. Only limited summary data is available for this year.$4.40$0.28$4.12$0.73$0.65$0.08
2014Summary only. Only limited summary data is available for this year.$4.23$0.04$4.19$0.62$0.66$0.04
2013Summary only. Only limited summary data is available for this year.$4.17$0.03$4.13$0.74$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$4.03$0.05$3.98$0.75$0.71$0.04
2011Summary only. Only limited summary data is available for this year.$3.92$0.05$3.87$0.69$0.76$0.07