Civic Intelligence

Grand County Historical Association

990 • Fiscal year 2021 • EIN 23-7440846

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.6%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.4%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,334,365

Up $54,043 (+1.6%) from 2020

Net Assets

Up

$3,330,786

Up $55,297 (+1.7%) from 2020

Liabilities

Down

$3,579

Down $1,254 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin67th percentile

Revenue

Down

$229,788

Down $3,184 (-1.4%) from 2020

Expenses

Down

$174,493

Down $30,048 (-15%) from 2020

Net Income

Up

$55,295

Up $26,864 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$3,334,365
Liabilities$3,579
Net Assets$3,330,786
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$229,788
Expenses$174,493
Net Income$55,295
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.1
Gross Receipts
$390,804
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$2,657,983$2,657,983→ $0
Investments in Publicly Traded Securities$558,760$591,272▲ $32,512
Cash and Non-Interest-Bearing Accounts$29,651$52,997▲ $23,346
Inventories for Sale or Use$17,962$14,165▼ $3,797
Savings and Temporary Cash Investments$15,966$14,039▼ $1,927
Prepaid Expenses and Deferred Charges-$3,909-
Total Assets$3,280,322$3,334,365▲ $54,043
Liabilities
Accounts Payable and Accrued Expenses$4,833$3,579▼ $1,254
Total Liabilities$4,833$3,579▼ $1,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,273,489$3,328,786▲ $55,297
Net Assets With Donor Restrictions$2,000$2,000→ $0
Total Net Assets Fund Balance$3,275,489$3,330,786▲ $55,297
Total Liabilities and Net Assets / Fund Balance$3,280,322$3,334,365▲ $54,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,559,798-$1,559,798
Buildings$688,377-$688,377
Leasehold Improvements$218,000-$218,000
Land$188,659-$188,659
Equipment$3,149-$3,149
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
B Travis WrightPresident
Jim YustVice President
Larry GrossVice President
Barbara WilliamsDirector
Emilie McKittrickDirector
Ida SheriffDirector
Michael KochDirector
Sarah Black CastleDirector
Sarah RoseneDirector
Todd SpainDirector
Shawn DavisSecretary
Thomas ShepherdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,227
Program Service Revenue
$12,068
Investment Income
$39,252
Other Revenue
$39,241
All Other Contributions
$106,775
Change in Net Assets
$55,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,531
Other Expenses$46,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$118,305-$118,305
Occupancy-$12,531-$12,531
Payroll Taxes-$9,226-$9,226
Insurance-$7,384-$7,384
Information Technology-$6,059-$6,059
Advertising-$4,012-$4,012
All Other Expenses-$2,328-$2,328
Office Expenses-$2,128-$2,128
Fees for Services Other-$1,442-$1,442
Fees for Services Accounting-$1,236-$1,236
Other Expenses$1,274$790-$790
Travel-$637-$637
Conferences and Meetings-$195-$195
Total Functional Expenses$6,372$168,121$0$174,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,925
Fundraising Direct Expenses$17,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of History$53,530$53,530$183$53,347
Quilt Trail$2,395$2,395$17,411$-15,016
Total Events$55,925$55,925$17,594$38,331
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
Business relationship with 35% controlled entity
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
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
B Travis Wright
Title
President
Phone
9707253939
Signed
2022-03-15

Organization Details

Principal Officer
B Travis Wright
Formed
1974
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
0

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.”

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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/OtherSalariesAndWagesGrp/TotalAmt0118305
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09226
IRS990/PayrollTaxesGrp/TotalAmt09226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03909
IRS990/PrincipalOfficerNm0B Travis Wright
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083512
IRS990/PYOtherExpensesAmt047500
IRS990/PYOtherRevenueAmt022868
IRS990/PYProgramServiceRevenueAmt06429
IRS990/PYRevenuesLessExpensesAmt028431
IRS990/PYSalariesCompEmpBnftPaidAmt0157041
IRS990/PYTotalExpensesAmt0204541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232972
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052230
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0106
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0660155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt018000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69730
IRS990ScheduleA/PublicSupportPY170Pct00.65980
IRS990ScheduleA/PublicSupportTotal170Amt0678155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0678155
IRS990ScheduleA/TotalSupportAmt0972510
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/BuildingsGrp/BookValueAmt0688377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0688377
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0Sales/Hist Photo/Docs Copie
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03149
IRS990ScheduleD/LandGrp/BookValueAmt0188659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188659
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218000
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/TotalBookValueLandBuildingsAmt02657983
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Taste of History
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Quilt Trail
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03280322
IRS990/TotalAssetsEOYAmt03334365
IRS990/TotalAssetsGrp/BOYAmt03280322
IRS990/TotalAssetsGrp/EOYAmt03334365

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,334,365
Liabilities
$3,579
Net assets
$3,330,786
Revenue
$229,788
Expenses
$174,493
Net income
$55,295
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