Civic Intelligence

The Ward Foundation Inc

990 • Fiscal year 2017 • EIN 23-7088071

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileWWW.WARDMUSEUM.ORG
909 South Schumaker DriveSalisbury, MD 21804

(410) 742-4988

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,518

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,526,175

Up $1,042,796 (+70%) from 2016

Net Assets

Up

$1,406,838

Up $371,265 (+36%) from 2016

Liabilities

Up

$1,119,337

Up $671,531 (+150%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Up

$1,796,236

Up $726,926 (+68%) from 2016

Expenses

Up

$1,424,971

Up $311,460 (+28%) from 2016

Net Income

Up

$371,265

Up $415,466 (+940%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $381,273Liabilities 2013: $89,622Net Assets 2013: $291,6512013Assets 2014: $454,652Liabilities 2014: $127,576Net Assets 2014: $327,0762014Assets 2015: $1,252,892Liabilities 2015: $173,118Net Assets 2015: $1,079,7742015Assets 2016: $1,483,379Liabilities 2016: $447,806Net Assets 2016: $1,035,5732016Assets 2017: $2,526,175Liabilities 2017: $1,119,337Net Assets 2017: $1,406,8382017Assets 2018: $829,414Liabilities 2018: $1,087,889Net Assets 2018: -$258,4752018Assets 2019: $638,153Liabilities 2019: $983,178Net Assets 2019: -$345,0252019Assets 2020: $460,990Liabilities 2020: $988,012Net Assets 2020: -$527,0222020Assets 2021: $632,128Liabilities 2021: $539,812Net Assets 2021: $92,3162021Assets 2022: $446,199Liabilities 2022: $390,113Net Assets 2022: $56,0862022

Highlighted filing

2017

Assets$2,526,175
Liabilities$1,119,337
Net Assets$1,406,838
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $945,7192013Revenue 2014: $1,017,966Expenses 2014: $976,266Net Income 2014: $41,7002014Revenue 2015: $1,940,345Expenses 2015: $1,187,647Net Income 2015: $752,6982015Revenue 2016: $1,069,310Expenses 2016: $1,113,511Net Income 2016: -$44,2012016Revenue 2017: $1,796,236Expenses 2017: $1,424,971Net Income 2017: $371,2652017Revenue 2018: $1,553,636Expenses 2018: $3,218,949Net Income 2018: -$1,665,3132018Revenue 2019: $1,478,625Expenses 2019: $1,634,391Net Income 2019: -$155,7662019Revenue 2020: $1,099,755Expenses 2020: $1,281,752Net Income 2020: -$181,9972020Revenue 2021: $1,786,948Expenses 2021: $1,167,610Net Income 2021: $619,3382021Revenue 2022: $1,463,594Expenses 2022: $1,499,824Net Income 2022: -$36,2302022

Highlighted filing

2017

Revenue$1,796,236
Expenses$1,424,971
Net Income$371,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,827,091
Mission and Program Overview

Mission

The ward museum is dedicated to exhibiting, collecting and promoting wildfowl art and related materials, and interpreting their significance through educational programs and publications.

Promoting wildfowl carving and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$772,602$1,801,020▲ $1,028,418
Pledges and Grants Receivable$422,716$423,058▲ $342
Inventories for Sale or Use$124,924$169,329▲ $44,405
Savings and Temporary Cash Investments$55,123$44,551▼ $10,572
Cash and Non-Interest-Bearing Accounts$64,536$41,867▼ $22,669
Prepaid Expenses and Deferred Charges$30,658$37,498▲ $6,840
Accounts Receivable$12,820$8,852▼ $3,968
Total Assets$1,483,379$2,526,175▲ $1,042,796
Liabilities
Unsecured Notes Loans Payable$98,136$658,957▲ $560,821
Accounts Payable and Accrued Expenses$260,723$239,476▼ $21,247
Other Liabilities$45,359$125,687▲ $80,328
Deferred Revenue$42,882$83,383▲ $40,501
Mortgage Notes Payable Secured by Investment Property$706$11,834▲ $11,128
Total Liabilities$447,806$1,119,337▲ $671,531
Net Assets / Fund Balance
Temporarily Rstr Net Assets$831,898$1,433,319▲ $601,421
Permanently Rstr Net Assets$8,642$8,642→ $0
Unrestricted Net Assets$195,033$-35,123▼ $230,156
Total Net Assets Fund Balance$1,035,573$1,406,838▲ $371,265
Total Liabilities and Net Assets / Fund Balance$1,483,379$2,526,175▲ $1,042,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,772,677$127,785-
Equipment$28,343$64,131-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lora BottinelliExecutive DirectorFT$72,518$72,518
Rich SmokerVice Chairman-$3,390$3,390

Board Members and Trustees

NameTitle
Dr Kent N KimmelChairman
Anthony PasquarielloDirector
Barry BergeyDirector
C John SullivanDirector
Dr Clifton P GriffinDirector
Dr Darrell HagarDirector
Duke MarshallDirector
Gwenn GarlandDirector
Jon DeeterDirector
Norman H ConwayDirector
Robert JesterDirector
Sydney TilmanDirector
Wayne SheltonDirector
Kim NewcombSecretary
James a ListTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,505,173
Program Service Revenue
$133,698
Investment Income
$50,890
Other Revenue
$106,475
All Other Contributions
$622,635
Change in Net Assets
$371,265

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
Works of Art14$276,625Fair Market Value
Total Noncash Contributions14$276,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,796,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,855
Total Revenue per Audited Statements
$1,827,091
Total Revenue per Form 990
$1,796,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,217
Salaries, Compensation, and Employee Benefits$655,754
Total Fundraising Expense$87,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,331$111,379$38,524$490,234
All Other Expenses$72,895$36,515$3,520$112,930
Current Officers, Directors, Trustees, and Key Employees$19,344$21,030$35,534$75,908
Office Expenses$40,593$7,781$1,627$50,001
Advertising$46,887$250-$47,137
Depreciation Depletion-$46,826-$46,826
Payroll Taxes$33,523$8,569$3,134$45,226
Other Employee Benefits$32,566$7,136$4,684$44,386
Other Expenses$24,456$8,933$832$34,221
Insurance$2,650$15,500-$18,150
Fees for Services Accounting-$14,000-$14,000
Travel$12,373$1,238$74$13,685
Interest-$6,235-$6,235
Fees for Services Other-$2,650-$2,650
Total Functional Expenses$979,731$357,283$87,957$1,424,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,424,971
Total Expenses per Audited Statements$1,173,061
Expenses per Audited Statements$1,142,206
Expenses Not Reported on Financial Statements$282,765
Other Expense Adjustments$282,765
Expenses Not Reported on Form 990$30,855
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held on Behalf of Others$97,171
Refundable Advances$28,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 B, Line 11B

“The 990 is prepared by the auditors and then reviewed by the executive director before signing.”

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

“Employees are expected to agree in writing to act in conformity with this code.”

Form 990, Part VI, Section B, Line 15

“The executive committee approves the annual budget, approves compensation of the director and in doing so approves the continued employment of the top management official and key officers/ employees. The executive committee also reviews financial performance comparing the budget that they approved to the actual revenue and expense, as part of the directors review. The executive committee considers all factors relative to income performance and expense performance, quantity and quality of grants secured, donation obtained, special fundraising results and income and expense as it relates to all departments of the organization and makes specific recommendations relative to performance.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Ward Foundation Inc
EIN
23-7088071
Phone
4107424988
Address
909 SOUTH SCHUMAKER DRIVE, SALISBURY, MD 21804

Signing Officer

Name
Lora Bottinelli
Title
Executive Director
Phone
4107424988
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Bottinelli
Formed
1968
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
23
Volunteers
669

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Roy J Geiser CPA
Phone
4107421328
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Through its museum, the foundation traces the development of wildfowl carving from its utilitarian beginning and progression to contemporary decorative wild fowl sculptures. It furthers its purpose through exhibitions, competitions, educational programs, demonstrations, and publications.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 30,855.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold offset against income 30,855.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfer to salisbury university 282,765.”

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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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0492312
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01827091
IRS990/GrossSalesOfInventoryAmt061666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt02650
IRS990/InsuranceGrp/TotalAmt018150
IRS990/InterestGrp/ManagementAndGeneralAmt06235
IRS990/InterestGrp/TotalAmt06235
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0124924
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0169329
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050890
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191916
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01801020
IRS990/LandBldgEquipCostOrOtherBssAmt01992936
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt090226
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08266
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08266
IRS990/MissionDesc0THE WARD MUSEUM IS DEDICATED TO EXHIBITING, COLLECTING AND PROMOTING WILDFOWL ART AND RELATED MATERIALS, AND INTERPRETING THEIR SIGNIFICANCE THROUGH EDUCATIONAL PROGRAMS AND PUBLICATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011834
IRS990/NetAssetsOrFundBalancesBOYAmt01035573
IRS990/NetAssetsOrFundBalancesEOYAmt01406838
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030811
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0276625
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07781
IRS990/OfficeExpensesGrp/ProgramServicesAmt040593
IRS990/OfficeExpensesGrp/TotalAmt050001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044386
IRS990/OtherExpensesGrp/Desc0TRANSFER TO SALISBURY U
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/FundraisingAmt1832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18933
IRS990/OtherExpensesGrp/ProgramServicesAmt0282765
IRS990/OtherExpensesGrp/ProgramServicesAmt171348
IRS990/OtherExpensesGrp/ProgramServicesAmt224456
IRS990/OtherExpensesGrp/TotalAmt0282765
IRS990/OtherExpensesGrp/TotalAmt171376
IRS990/OtherExpensesGrp/TotalAmt269241
IRS990/OtherExpensesGrp/TotalAmt334221
IRS990/OtherLiabilitiesGrp/BOYAmt045359
IRS990/OtherLiabilitiesGrp/EOYAmt0125687
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1511120
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2AUCTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044093
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211485
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011820
IRS990/OtherRevenueTotalAmt075664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490234
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08569
IRS990/PayrollTaxesGrp/ProgramServicesAmt033523
IRS990/PayrollTaxesGrp/TotalAmt045226
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08642
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0422716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0423058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037498
IRS990/PrincipalOfficerNm0LORA BOTTINELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ART EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM AND TOURS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234975
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSEUM - THROUGH ITS MUSEUM, THE FOUNDATION TRACES THE WILDFOWL CARVING FROM UTILITARIAN DECOYS TO DECORATIVE SCULPTURES, ITS GROUNDS INCLUDE A NATURE TRAIL AND SCULPTURE GARDEN. IT FURTHERS ITS PURPOSE THROUGH PUBLICATIONS TO MEMBERS, SPECIAL EXHIBITION, EVENTS, AND EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144047
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035625
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - EXPENSES TO SUPPORT ADULT, YOUTH AND FAMILY EDUCATIONAL PROGRAMS AT THE MUSEUM AND IN THE COMMUNITY. EDUCATIONAL PROGRAMS SERVE OVER 14,000 ANNUALLY PRIMARILY THROUGH FIELD TRIPS, AFTERSCHOOL PROGRAMS, SEMINARS, WORKSHOPS AND FIELD EXCURSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192638
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034975
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GIFT SHOP/RAFFLES/AUCTIONS/MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0331049
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0145545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0794840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046233
IRS990/PYOtherExpensesAmt0496598
IRS990/PYOtherRevenueAmt086720
IRS990/PYProgramServiceRevenueAmt0141517
IRS990/PYRevenuesLessExpensesAmt0-44201
IRS990/PYSalariesCompEmpBnftPaidAmt0616913
IRS990/PYTotalExpensesAmt01113511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01069310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0371265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0300000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01505173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0794840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01656162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0685827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0633504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05275506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0745109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046233

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Filings

Displayed year

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

Open filing
Assets
$2,526,175
Liabilities
$1,119,337
Net assets
$1,406,838
Revenue
$1,796,236
Expenses
$1,424,971
Net income
$371,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.39$0.06$1.46$1.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.54$0.09$1.79$1.17$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.99$0.53$1.10$1.28$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.98$0.35$1.48$1.63$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.83$1.09$0.26$1.55$3.22$1.67
2017Detailed filing. Detailed filing data is available for this year.$2.53$1.12$1.41$1.80$1.42$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.45$1.04$1.07$1.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.08$1.94$1.19$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.33$1.02$0.98$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.09$0.29$0.95