Civic Intelligence

Aztec Museum Association

990 • Fiscal year 2014 • EIN 23-7262250

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.AZTECMUSEUM.ORG
125 N Main AveAztec, NM 87410-1923

(505) 334-9829

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

77%

Higher net margin than 98% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

2065%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$650,608

Up $181,592 (+39%) from 2013

Net Assets

Up

$649,793

Up $181,464 (+39%) from 2013

Liabilities

Up

$815

Up $128 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin98th percentile

Revenue

Up

$259,552

Up $247,566 (+2065%) from 2013

Expenses

Up

$59,439

Up $16,409 (+38%) from 2013

Net Income

Up

$200,113

Up $231,157 (+745%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0-$500KAssets 2010: $506,061Liabilities 2010: $1,361Net Assets 2010: $504,7002010Assets 2011: $500,694Liabilities 2011: $1,001Net Assets 2011: $499,6932011Assets 2012: $396,776Liabilities 2012: $645Net Assets 2012: $396,1312012Assets 2013: $469,016Liabilities 2013: $687Net Assets 2013: $468,3292013Assets 2014: $650,608Liabilities 2014: $815Net Assets 2014: $649,7932014Assets 2015: $610,903Liabilities 2015: $570Net Assets 2015: $610,3332015Assets 2016: $635,249Liabilities 2016: $747Net Assets 2016: $634,5022016Assets 2017: $669,617Liabilities 2017: $768Net Assets 2017: $668,8492017Assets 2018: $611,288Liabilities 2018: $1,746Net Assets 2018: $609,5422018Assets 2019: $665,993Liabilities 2019: $795Net Assets 2019: $665,1982019Assets 2020: $671,501Liabilities 2020: $6,361Net Assets 2020: $665,1402020Assets 2021: $753,822Liabilities 2021: -$3,238Net Assets 2021: $757,0602021Assets 2022: $792,453Liabilities 2022: $1,326Net Assets 2022: $791,1272022Assets 2023: $809,807Liabilities 2023: $7,805Net Assets 2023: $802,0022023Assets 2024: $847,060Liabilities 2024: $1,307Net Assets 2024: $845,7532024

Highlighted filing

2014

Assets$650,608
Liabilities$815
Net Assets$649,793
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $67,6922010Expenses 2011: $77,3062011Expenses 2012: $56,8792012Revenue 2013: $11,986Expenses 2013: $43,030Net Income 2013: -$31,0442013Revenue 2014: $259,552Expenses 2014: $59,439Net Income 2014: $200,1132014Revenue 2015: $34,055Expenses 2015: $41,840Net Income 2015: -$7,7852015Revenue 2016: $24,802Expenses 2016: $34,837Net Income 2016: -$10,0352016Revenue 2017: $59,715Expenses 2017: $41,462Net Income 2017: $18,2532017Revenue 2018: $41,975Expenses 2018: $59,709Net Income 2018: -$17,7342018Revenue 2019: $54,012Expenses 2019: $50,689Net Income 2019: $3,3232019Revenue 2020: $34,102Expenses 2020: $24,832Net Income 2020: $9,2702020Revenue 2021: $59,077Expenses 2021: $28,381Net Income 2021: $30,6962021Revenue 2022: $85,233Expenses 2022: $47,538Net Income 2022: $37,6952022Revenue 2023: $72,565Expenses 2023: $72,168Net Income 2023: $3972023Revenue 2024: $97,449Expenses 2024: $80,492Net Income 2024: $16,9572024

Highlighted filing

2014

Revenue$259,552
Expenses$59,439
Net Income$200,113
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$322,469
Mission and Program Overview

Mission

The preservation of local history, the holding and showing of artifacts and public records, and the encouragement of and cooperation with worthy endevors outside of the museum that are historic, economic, agricultural, oil & gas, or natural resource related.

Preserve and display museum items

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$454,543$402,703▼ $51,840
Land, Buildings, and Equipment, Net$5,681$12,718▲ $7,037
Cash and Non-Interest-Bearing Accounts$8,792$10,187▲ $1,395
Total Assets$469,016$650,608▲ $181,592
Other Assets Total$0$225,000▲ $225,000
Liabilities
Accounts Payable and Accrued Expenses$687$815▲ $128
Total Liabilities$687$815▲ $128
Net Assets / Fund Balance
Unrestricted Net Assets$182,087$363,551▲ $181,464
Temporarily Rstr Net Assets$286,242$286,242→ $0
Total Net Assets Fund Balance$468,329$649,793▲ $181,464
Total Liabilities and Net Assets / Fund Balance$469,016$650,608▲ $181,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,314$9,488$13,802
Leasehold Improvements$8,404$941$9,345
Other Assets Org$225,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$286,242---$286,242
2013$286,242---$286,242
2012$286,242---$286,242
2011$286,242---$286,242
2010$287,404--$1,162$286,242
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Jimmy MillerPresident
Dale AndersonVice President
Bryan HegartyDirector
Dale HoustonDirector
Jack ScottDirector
Jacob ChavezDirector
John AustinDirector
Kevin LombardDirector
Michael MaddoxDirector
Ryan LaneDirector
Tom DuganDirector
Vern HenslerDirector
Angela WatkinsSecretary
Michelle LindsayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,810
Program Service Revenue
$1,558
Investment Income
$5,988
Other Revenue
$9,196
All Other Contributions
$241,310
Change in Net Assets
$200,113

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 Art1$225,000Independant Appraisal
Total Noncash Contributions1$225,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,072
Salaries, Compensation, and Employee Benefits$26,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,270--$23,270
Fees for Services Accounting-$5,867-$5,867
Insurance$4,229--$4,229
Occupancy$3,879--$3,879
Payroll Taxes$3,097--$3,097
Fees for Service Investment Mgmnt Fees-$2,915-$2,915
Office Expenses-$2,589-$2,589
Advertising$1,712--$1,712
Depreciation Depletion$1,608--$1,608
All Other Expenses$665--$665
Other Expenses$265--$265
Total Functional Expenses$48,069$11,371$0$59,439
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section A, Line 8B

“There are no committees formed at the museuum, the governing body makes all decisions on any actions taken.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is presented to one of the directors to sign and review.”

Form 990, Part VI, Section C, Line 19

“Copies of form 990 are availabe on the museum's website for public viewing.”

Filing and Contact Details

Filer

Filer Name
Aztec Museum Association
EIN
23-7262250
Phone
5053349829
Address
125 N MAIN AVE, AZTEC, NM 87410-1923

Signing Officer

Name
Dale Anderson
Title
Director
Phone
5053349829
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Anderson
Formed
1975
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
38

Preparer

Firm
R Shane Chance CPA Pc
Address
PO BOX 341, AZTEC, NM 87410-0341
Preparer
R Shane Chance
Phone
5053344375
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The organization maintains items considered to be works of art or of historical value, for public display and preservation consistent with museum activities and purposes.”

Raw XML AppendixShowing 400 of 460 raw XML fields

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/Desc0APPROXIMATELY 5,000 VISITORS TOUR OUR MUSEUM AND PIONEER VILLAGE ANNUALLY. TOOLS, APPAREL, MACHINERY, ARTIFACTS, OIL AND GAS EQUIPMENT AND BUILDINGS DEPICT THE LIFESTYLE OF THE FOUR CORNERS AREA FROM THE LATE 1800'S FORWARD. WE HAVE VOLUNTEER GUIDES THAT WORK WITH SCHOOL TOURS FROM LOCAL, COLORADO AND ARIZONA PRE-SCHOOLS THROUGH HIGH SCHOOLS AND PRIVATE SCHOOLS, TOTALLING AROUND 2,700 STUDENTS YEARLY. OTHER TOURS INCLUDE SENIOR HOSTELS, NURSING HOMES AND SPECIAL EDUCATION STUDENTS.
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IRS990/MissionDesc0THE PRESERVATION OF LOCAL HISTORY, THE HOLDING AND SHOWING OF ARTIFACTS AND PUBLIC RECORDS, AND THE ENCOURAGEMENT OF AND COOPERATION WITH WORTHY ENDEVORS OUTSIDE OF THE MUSEUM THAT ARE HISTORIC, ECONOMIC, AGRICULTURAL, OIL & GAS, OR NATURAL RESOURCE RELATED.
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IRS990/OtherExpensesGrp/Desc2FOUNDERS DAY
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt05145
IRS990/OtherExpensesGrp/ProgramServicesAmt13832
IRS990/OtherExpensesGrp/ProgramServicesAmt2366
IRS990/OtherExpensesGrp/ProgramServicesAmt3265
IRS990/OtherExpensesGrp/TotalAmt05145
IRS990/OtherExpensesGrp/TotalAmt13832
IRS990/OtherExpensesGrp/TotalAmt2366
IRS990/OtherExpensesGrp/TotalAmt3265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023270
IRS990/OtherSalariesAndWagesGrp/TotalAmt023270
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03097
IRS990/PayrollTaxesGrp/TotalAmt03097
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALE ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REVENUES ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-18741
IRS990/PYOtherExpensesAmt020825
IRS990/PYOtherRevenueAmt013099
IRS990/PYProgramServiceRevenueAmt02709
IRS990/PYRevenuesLessExpensesAmt0-31044
IRS990/PYSalariesCompEmpBnftPaidAmt022205
IRS990/PYTotalExpensesAmt043030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011986
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0200113
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0873
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09881
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-6215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69330
IRS990ScheduleA/PublicSupportPY170Pct00.35360
IRS990ScheduleA/PublicSupportTotal170Amt0298882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298882
IRS990ScheduleA/TotalSupportAmt0431080
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/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0225000
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0225000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0286242
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0286242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0286242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0286242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0286242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0286242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0286242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0286242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0287404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0286242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01162
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013802
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08404
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0225000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PECOS WEST DIORAMA
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS ITEMS CONSIDERED TO BE WORKS OF ART OR OF HISTORICAL VALUE, FOR PUBLIC DISPLAY AND PRESERVATION CONSISTENT WITH MUSEUM ACTIVITIES AND PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012718
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED REGARDLESS OF THE NUMBER OF INDIVIDUAL ITEMS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0INDEPENDANT APPRAISAL
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0225000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES FORMED AT THE MUSEUUM, THE GOVERNING BODY MAKES ALL DECISIONS ON ANY ACTIONS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED TO ONE OF THE DIRECTORS TO SIGN AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 ARE AVAILABE ON THE MUSEUM'S WEBSITE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0286242
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0286242
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0469016
IRS990/TotalAssetsEOYAmt0650608
IRS990/TotalAssetsGrp/BOYAmt0469016
IRS990/TotalAssetsGrp/EOYAmt0650608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242810
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048069
IRS990/TotalFunctionalExpensesGrp/TotalAmt059439
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,608
Liabilities
$815
Net assets
$649,793
Revenue
$259,552
Expenses
$59,439
Net income
$200,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.01$8.46$0.97$0.80$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.08$8.02$0.73$0.72$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.01$7.91$0.85$0.48$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.03$7.57$0.59$0.28$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.06$6.65$0.34$0.25$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.01$6.65$0.54$0.51$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.02$6.10$0.42$0.60$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.01$6.69$0.60$0.41$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.01$6.35$0.25$0.35$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.01$6.10$0.34$0.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.51$0.01$6.50$2.60$0.59$2.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.01$4.68$0.12$0.43$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.01$3.96$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.01$5.00$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.01$5.05$0.68