Civic Intelligence

Us Marshals Museum Inc.

990 • Fiscal year 2019 • EIN 33-1173248

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization ProfileWWW.USMARSHALSMUSEUM.COM

View Organization Page

789 Riverfront DriveFort Smith, AR 72901

(479) 709-3766

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.14x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$135,362

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$21,246,038

Up $4,815,290 (+29%) from 2018

Net Assets

Up

$20,555,984

Up $4,351,472 (+27%) from 2018

Liabilities

Up

$690,054

Up $463,818 (+205%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin98th percentile

Revenue

Up

$4,982,374

Up $1,204,893 (+32%) from 2018

Expenses

Down

$630,902

Down $9,284 (-1.5%) from 2018

Net Income

Up

$4,351,472

Up $1,214,177 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60M$40M$20M$0Assets 2014: $3,531,553Liabilities 2014: $286Net Assets 2014: $3,531,2672014Assets 2015: $3,704,377Liabilities 2015: $0Net Assets 2015: $3,704,3772015Assets 2016: $10,293,739Liabilities 2016: $337Net Assets 2016: $10,293,4022016Assets 2017: $13,073,973Liabilities 2017: $6,756Net Assets 2017: $13,067,2172017Assets 2018: $16,430,748Liabilities 2018: $226,236Net Assets 2018: $16,204,5122018Assets 2019: $21,246,038Liabilities 2019: $690,054Net Assets 2019: $20,555,9842019Assets 2020: $28,227,532Liabilities 2020: $2,129,102Net Assets 2020: $26,098,4302020Assets 2021: $28,482,261Liabilities 2021: $2,067,158Net Assets 2021: $26,415,1032021Assets 2022: $36,225,173Liabilities 2022: $1,178,730Net Assets 2022: $35,046,4432022Assets 2023: $40,327,118Liabilities 2023: $3,285,918Net Assets 2023: $37,041,2002023Assets 2024: $38,706,897Liabilities 2024: $1,464,036Net Assets 2024: $37,242,8612024

Highlighted filing

2019

Assets$21,246,038
Liabilities$690,054
Net Assets$20,555,984
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,191,108Expenses 2014: $431,094Net Income 2014: $760,0142014Revenue 2015: $656,816Expenses 2015: $483,706Net Income 2015: $173,1102015Revenue 2016: $7,070,706Expenses 2016: $481,681Net Income 2016: $6,589,0252016Revenue 2017: $4,864,095Expenses 2017: $589,274Net Income 2017: $4,274,8212017Revenue 2018: $3,777,481Expenses 2018: $640,186Net Income 2018: $3,137,2952018Revenue 2019: $4,982,374Expenses 2019: $630,902Net Income 2019: $4,351,4722019Revenue 2020: $6,200,005Expenses 2020: $657,559Net Income 2020: $5,542,4462020Revenue 2021: $1,025,284Expenses 2021: $708,611Net Income 2021: $316,6732021Revenue 2022: $10,059,689Expenses 2022: $1,428,349Net Income 2022: $8,631,3402022Revenue 2023: $1,798,171Expenses 2023: $1,097,453Net Income 2023: $700,7182023Revenue 2024: $3,229,237Expenses 2024: $3,271,282Net Income 2024: -$42,0452024

Highlighted filing

2019

Revenue$4,982,374
Expenses$630,902
Net Income$4,351,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$4,986,573
Mission and Program Overview

Mission

The mission of the u.s. Marshals museum, inc. Is to form a national center of heritage and legacy, disseminate knowledge and inspire appreciation for the accomplishments of the u.s. Marshals service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,636,820--
Land, Buildings, and Equipment, Net$3,158,206$3,156,491▼ $1,715
Pledges and Grants Receivable$967,713--
Cash and Non-Interest-Bearing Accounts$491,988$230,809▼ $261,179
Investments Program Related-$90,000-
Inventories for Sale or Use$55,488$57,320▲ $1,832
Prepaid Expenses and Deferred Charges-$1,323-
Total Assets$16,430,748$21,246,038▲ $4,815,290
Other Assets Total$5,120,533$17,710,095▲ $12,589,562
Liabilities
Accounts Payable and Accrued Expenses$215,876$679,505▲ $463,629
Mortgage Notes Payable Secured by Investment Property$10,349$10,419▲ $70
Other Liabilities$11$130▲ $119
Total Liabilities$226,236$690,054▲ $463,818
Net Assets / Fund Balance
Unrestricted Net Assets$5,925,562$17,344,189▲ $11,418,627
Temporarily Rstr Net Assets$10,278,950$3,211,795▼ $7,067,155
Total Net Assets Fund Balance$16,204,512$20,555,984▲ $4,351,472
Total Liabilities and Net Assets / Fund Balance$16,430,748$21,246,038▲ $4,815,290

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,132,000-$3,132,000
Equipment$24,491$51,593$76,084
Other Assets Org$166,994--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick WeeksPresidentFT$135,362$135,362

Board Members and Trustees

NameTitle
Doug BabbChairman
Cole GoodmanImmediate Past Chairman
Fred WilliamsVice-chairman
Bill HinesBoard of Directors
Catherine Foreman-grayBoard of Directors
Charlotte TidwellBoard of Directors
DONALD O'HERNBoard of Directors
Dave TurkBoard of Directors
Dewaine AllenBoard of Directors
Jerry MorrisBoard of Directors
Joe ByrdBoard of Directors
Mike PearsonBoard of Directors
Neil DesousaBoard of Directors
Scott ZuerkerBoard of Directors
Trish FlanaganBoard of Directors
Claude LegrisSecretary
Pat HightowerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cdi Contractors LLCMuseum Construction3000 CANTRELL ROAD, Little Rock, AR 72202$11,025,646
Polk Stanley Wilcox ArchitectsMuseum Architect Fees2222 COTTONDALE LANE SUITE 100, Little Rock, AR 72202$420,188
Thinkwell Group INCMuseum Design2710 MEDIA CENTER DRIVE, Los Angeles, CA 90065$388,207
Revenue and Support

Revenue Composition

Contributions and Grants
$4,893,271
Program Service Revenue
$32,928
Investment Income
$58,474
Other Revenue
$-2,299
All Other Contributions
$132,613
Change in Net Assets
$4,351,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,982,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,891
Total Revenue per Audited Statements
$5,001,265
Total Revenue per Form 990
$4,982,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,207
Other Expenses$196,695
Total Fundraising Expense$34,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,139$107,876$15,213$256,228
Current Officers, Directors, Trustees, and Key Employees$15,000$120,000$15,000$150,000
Advertising-$31,644-$31,644
Payroll Taxes$10,203$15,695$2,081$27,979
Fees for Services Management-$26,201-$26,201
Occupancy$2,165$17,320$2,165$21,650
Depreciation Depletion-$14,284-$14,284
Fees for Services Accounting-$13,366-$13,366
Office Expenses-$12,581-$12,581
Information Technology-$11,905-$11,905
Fees for Services Other$7,749--$7,749
Insurance-$2,883-$2,883
Conferences and Meetings-$2,236-$2,236
Fees for Services Legal-$2,223-$2,223
Other Expenses$11,555$752-$752
Total Functional Expenses$217,477$378,966$34,459$630,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$649,793
Expenses per Audited Statements$630,902
Total Expenses per Form 990$630,902
Expenses Not Reported on Form 990$18,891
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$109
Payroll Liabilities$21
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the executive director and the finance committee of the board of directors before filing.”

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

“As part of annual disclosure and continually during the year, the officers, directors and key employees are required to disclose any interests that could give rise to conflicts and this is monitored by the organization's personnel.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based on comparability data and discussions and review by board and/or board committees.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
US Marshals Museum Inc
EIN
33-1173248
Phone
4797093766
Address
789 RIVERFRONT DRIVE, FORT SMITH, AR 72901

Signing Officer

Name
Patrick L Weeks
Title
President
Phone
4797093766
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick L Weeks
Formed
2007
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
24

Preparer

Firm
Landmark Plc Cpas
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Deana a Infield
Phone
4794845740
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The organization was formed to construct and operate the national museum of the u.s. Marshals service with exhibits containing artifacts of historical significance to the u.s. Marshals service. The organization is currently in the process of designing the museum and exhibits. The artifacts are stored or loaned to other organizations in preparation for the construction of the museum where the artifacts will be on public exhibition, used for research, and preserved for future generations.”

PART X, LINE 2:

“The organization qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The organization accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The orgnization files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04986573
IRS990/GrossSalesOfInventoryAmt01900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011905
IRS990/InformationTechnologyGrp/TotalAmt011905
IRS990/InsuranceGrp/ManagementAndGeneralAmt02883
IRS990/InsuranceGrp/TotalAmt02883
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055488
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057320
IRS990/InvestmentIncomeGrp/ExclusionAmt058474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt090000
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03158206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03156491
IRS990/LandBldgEquipCostOrOtherBssAmt03208084
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE U.S. MARSHALS MUSEUM, INC. IS TO FORM A NATIONAL CENTER OF HERITAGE AND LEGACY, DISSEMINATE KNOWLEDGE AND INSPIRE APPRECIATION FOR THE ACCOMPLISHMENTS OF THE U.S. MARSHALS SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010349
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010419
IRS990/NetAssetsOrFundBalancesBOYAmt016204512
IRS990/NetAssetsOrFundBalancesEOYAmt020555984
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2299
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02165
IRS990/OccupancyGrp/ManagementAndGeneralAmt017320
IRS990/OccupancyGrp/ProgramServicesAmt02165
IRS990/OccupancyGrp/TotalAmt021650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012581
IRS990/OfficeExpensesGrp/TotalAmt012581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05120533
IRS990/OtherAssetsTotalGrp/EOYAmt017710095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1ARTIFACT ACQUISITION &
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0752
IRS990/OtherExpensesGrp/ProgramServicesAmt037666
IRS990/OtherExpensesGrp/ProgramServicesAmt111555
IRS990/OtherExpensesGrp/TotalAmt037666
IRS990/OtherExpensesGrp/TotalAmt111555
IRS990/OtherExpensesGrp/TotalAmt2752
IRS990/OtherLiabilitiesGrp/BOYAmt011
IRS990/OtherLiabilitiesGrp/EOYAmt0130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256228
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015695
IRS990/PayrollTaxesGrp/ProgramServicesAmt010203
IRS990/PayrollTaxesGrp/TotalAmt027979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0967713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01323
IRS990/PrincipalOfficerNm0PATRICK L WEEKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032928
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION WAS FORMED TO CONSTRUCT AND OPERATE THE NATIONAL MUSEUM OF THE U.S. MARSHALS SERVICE WITH EXHIBITS, TECHNOLOGY, AND INTERACTIVES THAT TELL THE STORIES OF THE U.S. MARSHALS SERVICE'S 220 PLUS YEAR HISTORY. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DESIGNING THE MUSEUM AND EXHIBITS AS WELL AS FUNDRAISING FOR THE CONSTRUCTION OF THE MUSEUM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03683797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067761
IRS990/PYOtherExpensesAmt0208926
IRS990/PYOtherRevenueAmt0-2636
IRS990/PYProgramServiceRevenueAmt028559
IRS990/PYRevenuesLessExpensesAmt03137295
IRS990/PYSalariesCompEmpBnftPaidAmt0431260
IRS990/PYTotalExpensesAmt0640186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03777481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04351472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04760658
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06636820
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420105
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01695
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147490
IRS990ScheduleA/InvestmentIncomeCYPct00.25990
IRS990ScheduleA/InvestmentIncomePYPct00.22270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74010
IRS990ScheduleA/PublicSupportPY509Pct00.77730
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110659
IRS990ScheduleA/Total509Grp/TotalAmt0420105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111645

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,246,038
Liabilities
$690,054
Net assets
$20,555,984
Revenue
$4,982,374
Expenses
$630,902
Net income
$4,351,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.7$1.46$37.2$3.23$3.27$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$3.29$37.0$1.80$1.10$0.70
2022Detailed filing. Detailed filing data is available for this year.$36.2$1.18$35.0$10.1$1.43$8.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$2.07$26.4$1.03$0.71$0.32
2020Detailed filing. Detailed filing data is available for this year.$28.2$2.13$26.1$6.20$0.66$5.54
2019Detailed filing. Detailed filing data is available for this year.$21.2$0.69$20.6$4.98$0.63$4.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.23$16.2$3.78$0.64$3.14
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.01$13.1$4.86$0.59$4.27
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$7.07$0.48$6.59
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.66$0.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.19$0.43$0.76