Civic Intelligence

Mcrd Museum Historical Society

990 • Fiscal year 2016 • EIN 33-0290006

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.MCRDMUSEUMFOUNDATION.ORG
PO Box 400085San Diego, CA 92140

(619) 524-4426

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,443,289

Up $248,432 (+11%) from 2015

Net Assets

Up

$2,409,308

Up $252,840 (+12%) from 2015

Liabilities

Down

$33,981

Down $4,408 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin75th percentile

Revenue

Down

$599,994

Down $6,177 (-1.0%) from 2015

Expenses

Down

$511,106

Down $69,991 (-12%) from 2015

Net Income

Up

$88,888

Up $63,814 (+255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $961,846Liabilities 2010: $24,716Net Assets 2010: $937,1302010Assets 2012: $1,657,551Liabilities 2012: $43,450Net Assets 2012: $1,614,1012012Assets 2014: $2,282,358Liabilities 2014: $62,584Net Assets 2014: $2,219,7742014Assets 2015: $2,194,857Liabilities 2015: $38,389Net Assets 2015: $2,156,4682015Assets 2016: $2,443,289Liabilities 2016: $33,981Net Assets 2016: $2,409,3082016Assets 2017: $2,515,470Liabilities 2017: $37,611Net Assets 2017: $2,477,8592017Assets 2021: $2,988,063Liabilities 2021: $43,172Net Assets 2021: $2,944,8912021Assets 2022: $2,590,014Liabilities 2022: $47,469Net Assets 2022: $2,542,5452022Assets 2023: $2,617,894Liabilities 2023: $66,573Net Assets 2023: $2,551,3212023Assets 2024: $2,824,331Liabilities 2024: $49,452Net Assets 2024: $2,774,8792024Assets 2025: $2,823,689Liabilities 2025: $91,278Net Assets 2025: $2,732,4112025

Highlighted filing

2016

Assets$2,443,289
Liabilities$33,981
Net Assets$2,409,308
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $548,8972010Expenses 2012: $559,8632012Revenue 2014: $799,586Expenses 2014: $552,400Net Income 2014: $247,1862014Revenue 2015: $606,171Expenses 2015: $581,097Net Income 2015: $25,0742015Revenue 2016: $599,994Expenses 2016: $511,106Net Income 2016: $88,8882016Revenue 2017: $546,189Expenses 2017: $610,133Net Income 2017: -$63,9442017Revenue 2021: $488,466Expenses 2021: $469,109Net Income 2021: $19,3572021Revenue 2022: $442,233Expenses 2022: $519,808Net Income 2022: -$77,5752022Revenue 2023: $458,896Expenses 2023: $552,569Net Income 2023: -$93,6732023Revenue 2024: $558,565Expenses 2024: $698,586Net Income 2024: -$140,0212024Revenue 2025: $693,586Expenses 2025: $805,265Net Income 2025: -$111,6792025

Highlighted filing

2016

Revenue$599,994
Expenses$511,106
Net Income$88,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,119,773
Mission and Program Overview

Mission

To support the marine corps recruit depot command museum through fundraising activities, development of educational programs, and coordination of docent programs and volunteer efforts.

The organization is a nonprofit public benefit corp. Chartered to promote a deeper understanding of the historical role of the u.s. Marine corps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,369,557$1,589,366▲ $219,809
Cash and Non-Interest-Bearing Accounts$548,954$576,528▲ $27,574
Inventories for Sale or Use$258,256$242,760▼ $15,496
Land, Buildings, and Equipment, Net$14,008$26,596▲ $12,588
Prepaid Expenses and Deferred Charges$4,082$5,079▲ $997
Pledges and Grants Receivable-$2,960-
Total Assets$2,194,857$2,443,289▲ $248,432
Liabilities
Accounts Payable and Accrued Expenses$15,595$33,981▲ $18,386
Other Liabilities$22,794$0▼ $22,794
Total Liabilities$38,389$33,981▼ $4,408
Net Assets / Fund Balance
Unrestricted Net Assets$1,793,275$2,053,254▲ $259,979
Permanently Rstr Net Assets$327,543$327,543→ $0
Temporarily Rstr Net Assets$35,650$28,511▼ $7,139
Total Net Assets Fund Balance$2,156,468$2,409,308▲ $252,840
Total Liabilities and Net Assets / Fund Balance$2,194,857$2,443,289▲ $248,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,596$102,585$129,181
Other Securities$95,613--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,369,558-▲ $219,808-$1,589,366
2014$1,407,275-▼ $37,717-$1,369,558
2013$1,103,058$128,000▲ $176,217-$1,407,275
2012$915,435$100,000▲ $87,623-$1,103,058
2011$678,280$100,873▲ $137,155$873$915,435
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Col Jum Guerin Usmc RetPast President
Msgt Robert Ross RetPresident
SGTMAJ NEIL O' CONNELL USMC RETVice President
Allan RappoportBoard Member
Col Victor E Bianchini Usmcr RetBoard Member
Col William Gillespie RetBoard Member
Dan McgintyBoard Member
Dennis KushnerBoard Member
George LeffertsBoard Member
Hon Ross G TharpBoard Member
Jacquie AtkinsonBoard Member
Jason GalettiBoard Member
John TeneryBoard Member
Ltcol Gary S Barthel RetBoard Member
Ltcol Gregory F Bond Usmc RetBoard Member
Ltcol Michael D Grice RetBoard Member
Ltcol Tony Anthony Usmc RetBoard Member
Majgen Donald FulhamBoard Member
Sgtmaj Bobby Woods RetBoard Member
Sgtmaj Frank Pulley RetBoard Member
Tom G JohnsonBoard Member
Col Peter Iverson RetCFO
Gregory L StonerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,418
Program Service Revenue
$31,706
Investment Income
$55,857
Other Revenue
$423,013
All Other Contributions
$31,824
Change in Net Assets
$88,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$193,305
Total Revenue per Audited Statements
$793,299
Total Revenue per Form 990
$599,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,333
Other Expenses$169,773
Total Fundraising Expense$45,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,280$19,540$24,425$244,245
Payroll Taxes$79,612$7,767$9,709$97,088
Office Expenses$13,780$1,344$1,681$16,805
Advertising$10,111$987$1,233$12,331
Insurance$9,975$973$1,217$12,165
Fees for Services Other$9,348$912$1,140$11,400
Other Expenses$7,780$759$949$9,488
Fees for Services Accounting$6,970$680$850$8,500
Depreciation Depletion$7,237$381-$7,618
All Other Expenses$3,121$3,159$562$6,842
Total Functional Expenses$426,403$39,317$45,386$511,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$540,459
Expenses per Audited Statements$511,106
Total Expenses per Form 990$511,106
Expenses Not Reported on Form 990$29,353
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,465
Fundraising Direct Expenses$56,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Globe & Anchor$79,251$61,676$19,640$42,036
Tun Tavern & Tea$789$789$1,200$-411
Total Events$80,040$62,465$56,291$6,174
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
Audit committee
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 11

“Executive director reviews with cpa.”

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

“Employee handbook with procedures and annually a worksheet is signed by employees and the board of directors.”

Form 990, Part VI, Section B, Line 15

“Consultation with "2009 compensation and benefits survey of southern and central california nonprofit organizations and independent audit firm review of employee salary and base.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mcrd Museum Foundation
EIN
33-0290006
Phone
6195244426
Address
PO BOX 400085, SAN DIEGO, CA 92140

Signing Officer

Name
Paul Mcnamara
Title
Executive Director
Phone
6195244426
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mcnamara
Formed
1988
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
12
Volunteers
50

Preparer

Firm
Considine & Considine
Address
1501 FIFTH AVENUE SUITE 400, SAN DIEGO, CA 92101-3297
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation follows accounting standards which clarify the accounting for uncertainty in income taxes recognized in its financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition and measurement of a tax position taken or to be taken in a tax return. As of september 30, 2016 and 2015, the foundation has not accrued interest or penalties related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 56,291. Special event direct benefit costs to donors -26,938.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 56,291. Special event direct benefit costs to donors -26,938.”

Raw XML AppendixShowing 400 of 630 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017575
IRS990/FundraisingDirectExpensesAmt056291
IRS990/FundraisingGrossIncomeAmt062465
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt016689
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01119773
IRS990/GrossSalesOfInventoryAmt0880327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01217
IRS990/InsuranceGrp/ManagementAndGeneralAmt0973
IRS990/InsuranceGrp/ProgramServicesAmt09975
IRS990/InsuranceGrp/TotalAmt012165
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0258256
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0242760
IRS990/InvestmentIncomeGrp/ExclusionAmt055857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055857
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01369557
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01589366
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026596
IRS990/LandBldgEquipCostOrOtherBssAmt0129181
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt023330
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MARINE CORPS RECRUIT DEPOT COMMAND MUSEUM THROUGH FUNDRAISING ACTIVITIES, DEVELOPMENT OF EDUCATIONAL PROGRAMS, AND COORDINATION OF DOCENT PROGRAMS AND VOLUNTEER EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02156468
IRS990/NetAssetsOrFundBalancesEOYAmt02409308
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06174
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0416839
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0416839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0163952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01344
IRS990/OfficeExpensesGrp/ProgramServicesAmt013780
IRS990/OfficeExpensesGrp/TotalAmt016805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1MUSEUM EXHIBITS
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03620
IRS990/OtherExpensesGrp/FundraisingAmt1949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1759
IRS990/OtherExpensesGrp/ProgramServicesAmt033785
IRS990/OtherExpensesGrp/ProgramServicesAmt128495
IRS990/OtherExpensesGrp/ProgramServicesAmt215909
IRS990/OtherExpensesGrp/ProgramServicesAmt37780
IRS990/OtherExpensesGrp/TotalAmt040220
IRS990/OtherExpensesGrp/TotalAmt128495
IRS990/OtherExpensesGrp/TotalAmt215909
IRS990/OtherExpensesGrp/TotalAmt39488
IRS990/OtherLiabilitiesGrp/BOYAmt022794
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244245
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07767
IRS990/PayrollTaxesGrp/ProgramServicesAmt079612
IRS990/PayrollTaxesGrp/TotalAmt097088
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0327543
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0327543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05079
IRS990/PrincipalOfficerNm0PAUL MCNAMARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PLATOON PHOTO SALES
IRS990/ProgramServiceRevenueGrp/Desc1T-56 CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04301
IRS990/PYInvestmentIncomeAmt050663
IRS990/PYOtherExpensesAmt0271270
IRS990/PYOtherRevenueAmt0438232
IRS990/PYProgramServiceRevenueAmt034842
IRS990/PYRevenuesLessExpensesAmt025074
IRS990/PYSalariesCompEmpBnftPaidAmt0305526
IRS990/PYTotalExpensesAmt0581097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606171
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0448545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054460

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,443,289
Liabilities
$33,981
Net assets
$2,409,308
Revenue
$599,994
Expenses
$511,106
Net income
$88,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.09$2.73$0.69$0.81$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.05$2.77$0.56$0.70$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.07$2.55$0.46$0.55$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.05$2.54$0.44$0.52$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.04$2.94$0.49$0.47$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.04$2.48$0.55$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.41$0.60$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.16$0.61$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.06$2.22$0.80$0.55$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.04$1.61$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.55