Civic Intelligence

The Museums at Prophetstown Inc

990 • Fiscal year 2014 • EIN 35-1961521

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 11, 2015

Organization Profilewww.prophetstown.org
PO Box 331Battle Ground, IN 47920

(765) 567-4700

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$989,757

Down $470,358 (-32%) from 2011

Net Assets

Down

$817,281

Down $530,386 (-39%) from 2011

Liabilities

Up

$172,476

Up $60,028 (+53%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

$281,734

No earlier filing loaded for comparison.

Expenses

Down

$441,786

Down $120,256 (-21%) from 2011

Net Income

-$160,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,628,848Liabilities 2010: $87,759Net Assets 2010: $1,541,0892010Assets 2011: $1,460,115Liabilities 2011: $112,448Net Assets 2011: $1,347,6672011Assets 2014: $989,757Liabilities 2014: $172,476Net Assets 2014: $817,2812014Assets 2015: $885,599Liabilities 2015: $75,866Net Assets 2015: $809,7332015Assets 2016: $813,701Liabilities 2016: $68,389Net Assets 2016: $745,3122016Assets 2017: $771,616Liabilities 2017: $62,290Net Assets 2017: $709,3262017Assets 2018: $674,292Liabilities 2018: $67,808Net Assets 2018: $606,4842018Assets 2019: $632,567Liabilities 2019: $45,979Net Assets 2019: $586,5882019Assets 2020: $625,401Liabilities 2020: $41,472Net Assets 2020: $583,9292020Assets 2021: $759,637Liabilities 2021: $40,737Net Assets 2021: $718,9002021Assets 2022: $932,779Liabilities 2022: $40,990Net Assets 2022: $891,7892022Assets 2023: $1,242,728Liabilities 2023: $37,368Net Assets 2023: $1,205,3602023Assets 2024: $1,384,988Liabilities 2024: $35,947Net Assets 2024: $1,349,0412024Assets 2025: $1,577,295Liabilities 2025: $31,681Net Assets 2025: $1,545,6142025

Highlighted filing

2014

Assets$989,757
Liabilities$172,476
Net Assets$817,281
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $532,2542010Expenses 2011: $562,0422011Revenue 2014: $281,734Expenses 2014: $441,786Net Income 2014: -$160,0522014Revenue 2015: $308,722Expenses 2015: $316,270Net Income 2015: -$7,5482015Revenue 2016: $349,076Expenses 2016: $413,497Net Income 2016: -$64,4212016Revenue 2017: $417,619Expenses 2017: $451,103Net Income 2017: -$33,4842017Revenue 2018: $410,150Expenses 2018: $512,992Net Income 2018: -$102,8422018Revenue 2019: $459,555Expenses 2019: $479,451Net Income 2019: -$19,8962019Revenue 2020: $458,655Expenses 2020: $461,314Net Income 2020: -$2,6592020Revenue 2021: $621,294Expenses 2021: $486,323Net Income 2021: $134,9712021Revenue 2022: $570,856Expenses 2022: $482,894Net Income 2022: $87,9622022Revenue 2023: $845,034Expenses 2023: $531,463Net Income 2023: $313,5712023Revenue 2024: $732,419Expenses 2024: $588,738Net Income 2024: $143,6812024Revenue 2025: $758,402Expenses 2025: $561,829Net Income 2025: $196,5732025

Highlighted filing

2014

Revenue$281,734
Expenses$441,786
Net Income-$160,052
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 11, 2015
Return Version
2014v5.0
Gross Receipts
$281,734
Mission and Program Overview

Mission

A farming and education center, The Museums at Prophetstown offers a unique experience of educating and demonstrating all aspects of farm life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$972,048$795,755▼ $176,293
Investments Other Securities$89,908$106,172▲ $16,264
Cash and Non-Interest-Bearing Accounts$-7,023$68,973▲ $75,996
Accounts Receivable$-4,798$17,546▲ $22,344
Inventories for Sale or Use$4,089$1,311▼ $2,778
Prepaid Expenses and Deferred Charges$161--
Total Assets$1,074,312$989,757▼ $84,555
Other Assets Total$19,927--
Liabilities
Other Liabilities$78,203$135,742▲ $57,539
Mortgage Notes Payable Secured by Investment Property-$25,892-
Accounts Payable and Accrued Expenses$7,775$10,842▲ $3,067
Unsecured Notes Loans Payable$5,000--
Total Liabilities$90,978$172,476▲ $81,498
Net Assets / Fund Balance
Unrestricted Net Assets$766,088$681,772▼ $84,316
Permanently Rstr Net Assets$118,703$118,903▲ $200
Temporarily Rstr Net Assets$98,543$16,606▼ $81,937
Total Net Assets Fund Balance$983,334$817,281▼ $166,053
Total Liabilities and Net Assets / Fund Balance$1,074,312$989,757▼ $84,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,556,173-$2,556,173
Leasehold Improvements$231,216-$231,216
Equipment$120,152-$120,152
Other Securities$106,172--
Other Land Buildings$-2,111,786$1,851,479$-260,307

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$107,668-▲ $4,535-$106,172
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jo WadePresident
Andrew MuffettDirector
Annette LambDirector
Marie RoweDirector
Gary BurniskeTreasurer
Dawn ParksVP and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$270,147
Program Service Revenue
$20,849
Investment Income
$-12,837
Other Revenue
$3,575
All Other Contributions
$25,668
Change in Net Assets
$-160,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,753
Salaries, Compensation, and Employee Benefits$89,033
Total Fundraising Expense$13,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,292$18,830$5,380$134,502
All Other Expenses$61,458$56,751$894$119,103
Other Salaries and Wages$42,849$7,316$2,090$52,255
Payroll Taxes$30,158$5,149$1,471$36,778
Fees for Services Other$28,660$4,893$1,398$34,951
Occupancy$18,551$3,167$903$22,621
Insurance$13,123$2,240$640$16,003
Office Expenses$6,314$1,079$308$7,701
Other Expenses$5,746$980$281$7,007
Interest-$4,449-$4,449
Advertising$2,750$470$134$3,354
Fees for Services Accounting-$2,329-$2,329
Total Functional Expenses$320,181$108,106$13,499$441,786
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from Community Foundation$62,600
Accrued Settlement Liability$48,000
Accrued Payroll Liabilities$25,142
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 governing body review Part VI line 11

“The governing board officers review the 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The policy is monitored annually at a board meeting, executive committee would investigate any undisclosed conflicts that were found.”

CEO executive director top management comp Part VI line 15A

“Compensation for the Executive Director is determined by the board of directors. The Executive Director determines the salary and wages for all other staff members. No other officers or directors receive compensation.”

Other officer or key employee compensation Part VI line 15B

“Compensation for the Executive Director is determined by the board of directors. The Executive Director determines the salary and wages for all other staff members.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Museums at Prophetstown Inc
EIN
35-1961521
Address
PO Box 331, Battle Ground, IN 47920

Signing Officer

Name
Leslie Conwell
Title
Executive Direc
Phone
7655674700
Signed
2015-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Wade
Formed
1995
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
50

Preparer

Firm
Heath CPA & Associates
Address
325 S Earl Avenue Ste 2A, Lafayette, IN 47904
Preparer
Tressa L Heath
Phone
7654484100
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The organization no longer uses draught horses and transformed activities to being more tourist or visitor friendly. They focus more on visitors and the historic aspects of Prophetstown. They closely coordinate their events with the DNR, which they did not do before.”

List of other fees for services expenses Part IX line 11G

“Other services on line 11g of Part IX include payroll processing fees and contract labor.”

List of other expenses Part IX line 24E

“Other Expenses on line 24e, Part IX include miscellaneous expense, farm expenses, fuel, professional development, horse rental, credit card fees, licenses, state park fees.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The purpose of the endowment fund is to benefit the organization by creating financial stability.”

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IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0284484
IRS990/PYProgramServiceRevenueAmt021727
IRS990/PYRevenuesLessExpensesAmt0-136954
IRS990/PYSalariesCompEmpBnftPaidAmt0135100
IRS990/PYTotalExpensesAmt0419584
IRS990/PYTotalRevenueAmt0282630
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-160052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01439994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06275
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.97540
IRS990ScheduleA/PublicSupportTotal509Amt01614541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372324
IRS990ScheduleA/Total509Grp/TotalAmt01614541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01620816
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02556173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02556173
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01264
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0107668
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0106172
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04767
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04535
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120152
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0231216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0231216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2111786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01851479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-260307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan from Community Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Settlement Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0106172
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Other Securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The purpose of the endowment fund is to benefit the organization by creating financial stability.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0795755
IRS990ScheduleD/TotalBookValueSecuritiesAmt0106172
IRS990ScheduleD/TotalLiabilityAmt0135742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board officers review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is monitored annually at a board meeting, executive committee would investigate any undisclosed conflicts that were found.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is determined by the board of directors. The Executive Director determines the salary and wages for all other staff members. No other officers or directors receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the Executive Director is determined by the board of directors. The Executive Director determines the salary and wages for all other staff members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization no longer uses draught horses and transformed activities to being more tourist or visitor friendly. They focus more on visitors and the historic aspects of Prophetstown. They closely coordinate their events with the DNR, which they did not do before.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other services on line 11g of Part IX include payroll processing fees and contract labor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses on line 24e, Part IX include miscellaneous expense, farm expenses, fuel, professional development, horse rental, credit card fees, licenses, state park fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt098543
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016606
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01074312
IRS990/TotalAssetsEOYAmt0989757
IRS990/TotalAssetsGrp/BOYAmt01074312
IRS990/TotalAssetsGrp/EOYAmt0989757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270147
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013499
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090978
IRS990/TotalLiabilitiesEOYAmt0172476
IRS990/TotalLiabilitiesGrp/BOYAmt090978
IRS990/TotalLiabilitiesGrp/EOYAmt0172476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0983334

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$989,757
Liabilities
$172,476
Net assets
$817,281
Revenue
$281,734
Expenses
$441,786
Net income
-$160,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.76$0.56$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.04$1.35$0.73$0.59$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.21$0.85$0.53$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$0.57$0.48$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$0.62$0.49$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.58$0.46$0.46$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.59$0.46$0.48$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.07$0.61$0.41$0.51$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.71$0.42$0.45$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.07$0.75$0.35$0.41$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.08$0.81$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$0.28$0.44$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.11$1.35$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.09$1.54$0.53