Civic Intelligence

Grand County Historical Association

990 • Fiscal year 2018 • EIN 23-7440846

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

Organization ProfileN/A
PO Box 165Hot Sulphur Springs, CO 80451

(970) 725-3939

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-164%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$936

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,230,832

Down $123,783 (-3.7%) from 2017

Net Assets

Down

$3,228,501

Down $122,610 (-3.7%) from 2017

Liabilities

Down

$2,331

Down $1,173 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin2nd percentile

Revenue

Down

$74,966

Down $200,984 (-73%) from 2017

Expenses

Up

$197,575

Up $36,908 (+23%) from 2017

Net Income

Down

-$122,609

Down $237,892 (-206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $3,196,810Liabilities 2015: $2,386Net Assets 2015: $3,194,4242015Assets 2016: $3,238,213Liabilities 2016: $2,385Net Assets 2016: $3,235,8282016Assets 2017: $3,354,615Liabilities 2017: $3,504Net Assets 2017: $3,351,1112017Assets 2018: $3,230,832Liabilities 2018: $2,331Net Assets 2018: $3,228,5012018Assets 2019: $3,251,144Liabilities 2019: $4,086Net Assets 2019: $3,247,0582019Assets 2020: $3,280,322Liabilities 2020: $4,833Net Assets 2020: $3,275,4892020Assets 2021: $3,334,365Liabilities 2021: $3,579Net Assets 2021: $3,330,7862021Assets 2022: $3,244,619Liabilities 2022: $4,471Net Assets 2022: $3,240,1482022Assets 2023: $3,240,360Liabilities 2023: $6,259Net Assets 2023: $3,234,1012023Assets 2024: $3,304,283Liabilities 2024: $5,946Net Assets 2024: $3,298,3372024

Highlighted filing

2018

Assets$3,230,832
Liabilities$2,331
Net Assets$3,228,501
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KRevenue 2015: $151,748Expenses 2015: $160,131Net Income 2015: -$8,3832015Revenue 2016: $202,846Expenses 2016: $159,987Net Income 2016: $42,8592016Revenue 2017: $275,950Expenses 2017: $160,667Net Income 2017: $115,2832017Revenue 2018: $74,966Expenses 2018: $197,575Net Income 2018: -$122,6092018Revenue 2019: $215,168Expenses 2019: $196,611Net Income 2019: $18,5572019Revenue 2020: $232,972Expenses 2020: $204,541Net Income 2020: $28,4312020Revenue 2021: $229,788Expenses 2021: $174,493Net Income 2021: $55,2952021Revenue 2022: $171,501Expenses 2022: $231,573Net Income 2022: -$60,0722022Revenue 2023: $304,176Expenses 2023: $343,354Net Income 2023: -$39,1782023Revenue 2024: $292,712Expenses 2024: $239,712Net Income 2024: $53,0002024

Highlighted filing

2018

Revenue$74,966
Expenses$197,575
Net Income-$122,609
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$223,717
Mission and Program Overview

Mission

Maintain, preserve, display and educate the public about grand county history, artifacts, publications, photos and reference materials, and provide related activities and events.

Maintain,preserve, display and educate the public about grand county histroy, artifacts, publications, photos and reference materials, and provide related activities and events

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,633,345$2,633,345→ $0
Investments in Publicly Traded Securities$558,812$490,801▼ $68,011
Savings and Temporary Cash Investments$51,903$40,428▼ $11,475
Cash and Non-Interest-Bearing Accounts$63,759$35,722▼ $28,037
Inventories for Sale or Use$46,275$25,589▼ $20,686
Other Notes and Loans Receivable, Net-$3,581-
Accounts Receivable$521$1,366▲ $845
Total Assets$3,354,615$3,230,832▼ $123,783
Liabilities
Accounts Payable and Accrued Expenses$3,504$2,331▼ $1,173
Total Liabilities$3,504$2,331▼ $1,173
Net Assets / Fund Balance
Unrestricted Net Assets$3,351,111$3,228,501▼ $122,610
Total Net Assets Fund Balance$3,351,111$3,228,501▼ $122,610
Total Liabilities and Net Assets / Fund Balance$3,354,615$3,230,832▼ $123,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,559,798-$1,559,798
Buildings$688,377-$688,377
Leasehold Improvements$193,362-$193,362
Land$188,659-$188,659
Equipment$3,149-$3,149
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Shawn DavisSecretary$936$936

Board Members and Trustees

NameTitle
Tyson ArnoldPresident
Jim YustVice President
Larry GrossVice President
B Travis WrightDirector
Ida SheriffDirector
John StatzDirector
Ken BallDirector
Matt VeraldoDirector
Monica SandstromDirector
Sarah RoseneDirector
Barbara MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,912
Program Service Revenue
$11,853
Investment Income
$-63,472
Other Revenue
$61,673
All Other Contributions
$41,051
Change in Net Assets
$-122,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,608
Other Expenses$72,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$105,569-$105,569
Payroll Taxes-$18,103-$18,103
Occupancy-$14,775-$14,775
Office Expenses-$8,594-$8,594
Insurance-$6,361-$6,361
All Other Expenses$1,850$3,232-$5,082
Information Technology-$4,329-$4,329
Other Expenses$2,743$2,875-$2,743
Advertising-$2,160-$2,160
Travel-$1,189-$1,189
Current Officers, Directors, Trustees, and Key Employees-$936-$936
Fees for Services Accounting-$284-$284
Conferences and Meetings-$134-$134
Total Functional Expenses$16,827$180,748$0$197,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,507
Fundraising Direct Expenses$24,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of History$49,835$33,208-$33,208
Quilt Trail$24,550$21,673-$21,673
Total Events$80,507$57,145-$57,145
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The association has members throughout the US”

Form 990, Part VI, Section A, line 7A

“All members of the governing body are elected at the annual meeting”

Form 990, Part VI, Section A, line 7B

“Changes of the bylaws may be approved at the annual meeting.”

Form 990, Part VI, Section B, line 11B

“Copies of this form 990 and all of its accompanying schedules will be provided to each of the officers and directors of the association before the original is filed with the IRS. The Form 990, after any review by the members of the board, may be modified thereafter as needed.”

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

“At the first meeting of the year, each member is asked to declare any current or potential conflicts of interest, in writing and signed.”

Form 990, Part VI, Section B, line 15

“The association's finance committee, composed soley of board members, reviewed the written and oral recommendations of the executivie committee relative to renumberation and benfits of the executive director, and then sought and received formal approval at the next board meeting.”

Form 990, Part VI, Section C, line 19

“The association's executive director maintains all corporate records in locked, fireproof file cabinets in her office. This includes all monthly and annual financial statements, form 990 tax returns and schedules, individual signed conflict of interest disclosure forms and all organizational policies, bylaws, administrative rules and similar documents. Most documents, except those related to personnel, are made available to any member of the association. Documents may be made available to others upon approval of officers of the association.”

Filing and Contact Details

Filer

Filer Name
Grand County Historical Association
EIN
23-7440846
Phone
9707253939
Address
PO Box 165, Hot Sulphur Springs, CO 80451

Signing Officer

Name
Tyson Arnold
Title
President
Phone
9707253939
Signed
2019-03-14

Organization Details

Principal Officer
Tyson Arnold
Formed
1974
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
80

Preparer

Firm
DAPCPA Pope Young & Bohall LLC
Address
PO Box 189, Winter Park, CO 80482
Preparer
Grace E Bohall CPA
Phone
9707268044
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A:

“The collections contain artifacts, documents, photos and artworks that pertain to Grand County or Colorado history. A sample of the artifacts on display includes firearms, skis, Ute tribe items, musical instruments and railroad cars. The collections contain over 9,000 photos, 3,000 manuscripts, 1,000 artifacts, and 1,000 works of art”

Part V, Line 4:

“The endowment fund will be used only under catastrophic conditions, which cannot be otherwise met.”

Raw XML AppendixShowing 400 of 477 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105569
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03581
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018103
IRS990/PayrollTaxesGrp/TotalAmt018103
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tyson Arnold
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120150
IRS990/PYOtherExpensesAmt073110
IRS990/PYOtherRevenueAmt038625
IRS990/PYProgramServiceRevenueAmt023322
IRS990/PYRevenuesLessExpensesAmt0115283
IRS990/PYSalariesCompEmpBnftPaidAmt087557
IRS990/PYTotalExpensesAmt0160667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275950
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-122609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026453
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0556
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040428
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Included in other income are sales of publications, photos and gifts, museum admission fees, consignment sales, and miscellaneous fundraising
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 10- Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369260
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0141000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70950
IRS990ScheduleA/PublicSupportTotal170Amt0510260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510260
IRS990ScheduleA/TotalSupportAmt0719168
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0688377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0688377
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0Sales/Hist Photo/Docs Copies
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03149
IRS990ScheduleD/LandGrp/BookValueAmt0188659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188659
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01559798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01559798
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The collections contain artifacts, documents, photos and artworks that pertain to Grand County or Colorado history. A sample of the artifacts on display includes firearms, skis, Ute tribe items, musical instruments and railroad cars. The collections contain over 9,000 photos, 3,000 manuscripts, 1,000 artifacts, and 1,000 works of art
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The endowment fund will be used only under catastrophic conditions, which cannot be otherwise met.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02633345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02877
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Taste of History
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Quilt Trail
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The association has members throughout the US
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the governing body are elected at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes of the bylaws may be approved at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of this form 990 and all of its accompanying schedules will be provided to each of the officers and directors of the association before the original is filed with the IRS. The Form 990, after any review by the members of the board, may be modified thereafter as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the first meeting of the year, each member is asked to declare any current or potential conflicts of interest, in writing and signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The association's finance committee, composed soley of board members, reviewed the written and oral recommendations of the executivie committee relative to renumberation and benfits of the executive director, and then sought and received formal approval at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The association's executive director maintains all corporate records in locked, fireproof file cabinets in her office. This includes all monthly and annual financial statements, form 990 tax returns and schedules, individual signed conflict of interest disclosure forms and all organizational policies, bylaws, administrative rules and similar documents. Most documents, except those related to personnel, are made available to any member of the association. Documents may be made available to others upon approval of officers of the association.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03354615
IRS990/TotalAssetsEOYAmt03230832
IRS990/TotalAssetsGrp/BOYAmt03354615

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,230,832
Liabilities
$2,331
Net assets
$3,228,501
Revenue
$74,966
Expenses
$197,575
Net income
-$122,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.30$0.29$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$0.30$0.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.17$0.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.23$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.23$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.22$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.07$0.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.28$0.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.20$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.19$0.15$0.16$0.01