Civic Intelligence

Uss Silversides Submarines Museum

990 • Fiscal year 2015 • EIN 38-2899689

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.SILVERSIDESMUSEUM.ORG
1346 Bluff DriveMuskegon, MI 49443

(231) 755-1230

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$35,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,655,692

Down $41,113 (-2.4%) from 2014

Net Assets

Up

$1,400,498

Up $49,889 (+3.7%) from 2014

Liabilities

Down

$255,194

Down $91,002 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Down

$654,439

Down $6,619 (-1.0%) from 2014

Expenses

Up

$604,550

Up $41,794 (+7.4%) from 2014

Net Income

Down

$49,889

Down $48,413 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,895,180Liabilities 2010: $1,014,455Net Assets 2010: $880,7252010Assets 2011: $1,718,274Liabilities 2011: $803,934Net Assets 2011: $914,3402011Assets 2012: $1,630,605Liabilities 2012: $541,467Net Assets 2012: $1,089,1382012Assets 2013: $1,705,378Liabilities 2013: $453,071Net Assets 2013: $1,252,3072013Assets 2014: $1,696,805Liabilities 2014: $346,196Net Assets 2014: $1,350,6092014Assets 2015: $1,655,692Liabilities 2015: $255,194Net Assets 2015: $1,400,4982015Assets 2016: $1,601,332Liabilities 2016: $274,902Net Assets 2016: $1,326,4302016Assets 2017: $1,566,818Liabilities 2017: $353,518Net Assets 2017: $1,213,3002017Assets 2018: $1,511,263Liabilities 2018: $249,192Net Assets 2018: $1,262,0712018Assets 2019: $1,469,778Liabilities 2019: $230,494Net Assets 2019: $1,239,2842019Assets 2020: $1,449,504Liabilities 2020: $265,263Net Assets 2020: $1,184,2412020Assets 2021: $1,441,439Liabilities 2021: $77,348Net Assets 2021: $1,364,0912021Assets 2022: $1,468,265Liabilities 2022: $64,296Net Assets 2022: $1,403,9692022Assets 2023: $1,765,756Liabilities 2023: $61,336Net Assets 2023: $1,704,4202023Assets 2024: $2,362,247Liabilities 2024: $57,840Net Assets 2024: $2,304,4072024

Highlighted filing

2015

Assets$1,655,692
Liabilities$255,194
Net Assets$1,400,498
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $711,5872010Revenue 2011: $668,168Expenses 2011: $634,552Net Income 2011: $33,6162011Expenses 2012: $527,6412012Revenue 2013: $729,115Expenses 2013: $565,946Net Income 2013: $163,1692013Revenue 2014: $661,058Expenses 2014: $562,756Net Income 2014: $98,3022014Revenue 2015: $654,439Expenses 2015: $604,550Net Income 2015: $49,8892015Revenue 2016: $531,371Expenses 2016: $605,439Net Income 2016: -$74,0682016Revenue 2017: $625,050Expenses 2017: $738,180Net Income 2017: -$113,1302017Revenue 2018: $574,989Expenses 2018: $526,218Net Income 2018: $48,7712018Revenue 2019: $569,148Expenses 2019: $591,935Net Income 2019: -$22,7872019Revenue 2020: $427,828Expenses 2020: $482,871Net Income 2020: -$55,0432020Revenue 2021: $767,123Expenses 2021: $587,273Net Income 2021: $179,8502021Revenue 2022: $720,219Expenses 2022: $680,341Net Income 2022: $39,8782022Revenue 2023: $1,117,451Expenses 2023: $817,000Net Income 2023: $300,4512023Revenue 2024: $1,412,411Expenses 2024: $812,538Net Income 2024: $599,8732024

Highlighted filing

2015

Revenue$654,439
Expenses$604,550
Net Income$49,889
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$709,960
Mission and Program Overview

Mission

To honor through education and historic preservation the people who have served and are servicing the naval and maritime traditions of our nation.

To honor through education and historic preservation the people who have served and are serving the naval and maritime traditions of our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,611,291$1,588,734▼ $22,557
Inventories for Sale or Use$42,080$52,233▲ $10,153
Cash and Non-Interest-Bearing Accounts$41,744$12,879▼ $28,865
Prepaid Expenses and Deferred Charges$1,690$1,846▲ $156
Total Assets$1,696,805$1,655,692▼ $41,113
Liabilities
Unsecured Notes Loans Payable$296,184$193,800▼ $102,384
Deferred Revenue$33,393$43,601▲ $10,208
Accounts Payable and Accrued Expenses$15,297$15,132▼ $165
Other Liabilities$1,322$2,661▲ $1,339
Total Liabilities$346,196$255,194▼ $91,002
Net Assets / Fund Balance
Unrestricted Net Assets$1,350,609$1,400,498▲ $49,889
Total Net Assets Fund Balance$1,350,609$1,400,498▲ $49,889
Total Liabilities and Net Assets / Fund Balance$1,696,805$1,655,692▼ $41,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,563,468$610,540$2,174,008
Land$25,266-$25,266
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell GallasPresidentFT$35,000$35,000

Board Members and Trustees

NameTitle
Mark FazakerleyChairman
Don MorrellVice Chairma
Bob JacobsDirector
Dean RecknagelDirector
Frank MarczakDirector
George BaileyDirector
James ClevelandDirector
Neil MullallyDirector
Steve DemosDirector
Steve WarmingtonDirector
William SeyferthDirector
Darla ParrishSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$147,665
Program Service Revenue
$434,017
Investment Income
$14
Other Revenue
$72,743
All Other Contributions
$147,665
Change in Net Assets
$49,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,163
Salaries, Compensation, and Employee Benefits$256,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,926$49,400-$238,326
Occupancy$71,985--$71,985
Depreciation Depletion$68,285--$68,285
All Other Expenses$34,938$12,068-$47,006
Advertising$39,997--$39,997
Insurance$18,559$797-$19,356
Payroll Taxes$14,317$3,744-$18,061
Interest$15,099--$15,099
Other Expenses$14,783$14,795-$14,783
Total Functional Expenses$496,753$107,797$0$604,550
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
Payroll Withholding Payable$2,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members of the board are elected by existing board members”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by executive director and finance personnel as well as the officers of the executive committee prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are to be disclosed to independent member of executive committee. Executive committee member is to review potential conflict of interest in accordance with policy, resolve issue if possible and report to executive committee.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executive director is reviewed on a regular basis by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation of employees other than the executive director is reviewed on a regular basis by executive director and board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are avialable to public at the organization's office on request”

Filing and Contact Details

Filer

Filer Name
Uss Silversides Submarine Museum
EIN
38-2899689
Phone
2317551230
Address
1346 BLUFF DRIVE, MUSKEGON, MI 49443

Signing Officer

Name
WES O'DONNELL
Title
CEO
Phone
2317551230
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Fazakerley
Formed
1987
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
75

Preparer

Firm
H&s Companies Pc
Address
4985 S HARVEY ST, MUSKEGON, MI 49444
Preparer
Randy Filbrandt
Phone
2317981040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sales of educational and other merchandise to museum patrons for the support of museum's purpose”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates uncertain tax positions in accordance with existing generally accepted accounting principles, and makes such accruals and disclosures as might be required thereunder. Under that guidance, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0449
IRS990/OtherRevenueTotalAmt0449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238326
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03744
IRS990/PayrollTaxesGrp/ProgramServicesAmt014317
IRS990/PayrollTaxesGrp/TotalAmt018061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01846
IRS990/PrincipalOfficerNm0MARK FAZAKERLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/Desc1OVERNIGHT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CATERED AND SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3UNDER WATER TECHNOLOGY
IRS990/ProgramServiceRevenueGrp/Desc4DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48240
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SALES OF EDUCATIONAL AND OTHER MERCHANDISE TO MUSEUM PATRONS FOR THE SUPPORT OF MUSEUM'S PURPOSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0342786
IRS990/PYOtherRevenueAmt079142
IRS990/PYProgramServiceRevenueAmt0432376
IRS990/PYRevenuesLessExpensesAmt098302
IRS990/PYSalariesCompEmpBnftPaidAmt0219970
IRS990/PYTotalExpensesAmt0562756
IRS990/PYTotalRevenueAmt0661058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 423,422
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0917284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0434480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0127815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0113319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0551237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62460
IRS990ScheduleA/PublicSupportPY170Pct00.65910
IRS990ScheduleA/PublicSupportTotal170Amt0917284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0917284
IRS990ScheduleA/TotalSupportAmt01468521
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/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01563468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0610540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02174008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH EXISTING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AND MAKES SUCH ACCRUALS AND DISCLOSURES AS MIGHT BE REQUIRED THEREUNDER. UNDER THAT GUIDANCE, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01588734
IRS990ScheduleD/TotalLiabilityAmt02661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES OF EDUCATIONAL AND OTHER MERCHANDISE TO MUSEUM PATRONS FOR THE SUPPORT OF MUSEUM'S PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE ELECTED BY EXISTING BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE PERSONNEL AS WELL AS THE OFFICERS OF THE EXECUTIVE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO INDEPENDENT MEMBER OF EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE MEMBER IS TO REVIEW POTENTIAL CONFLICT OF INTEREST IN ACCORDANCE WITH POLICY, RESOLVE ISSUE IF POSSIBLE AND REPORT TO EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED ON A REGULAR BASIS BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR IS REVIEWED ON A REGULAR BASIS BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVIALABLE TO PUBLIC AT THE ORGANIZATION'S OFFICE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01696805
IRS990/TotalAssetsEOYAmt01655692
IRS990/TotalAssetsGrp/BOYAmt01696805
IRS990/TotalAssetsGrp/EOYAmt01655692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147665
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346196
IRS990/TotalLiabilitiesEOYAmt0255194
IRS990/TotalLiabilitiesGrp/BOYAmt0346196
IRS990/TotalLiabilitiesGrp/EOYAmt0255194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01350609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01400498
IRS990/TotalOtherProgSrvcExpenseAmt068285
IRS990/TotalProgramServiceExpensesAmt0496753
IRS990/TotalProgramServiceRevenueAmt0434017
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt072294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654439
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01696805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01655692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655,692
Liabilities
$255,194
Net assets
$1,400,498
Revenue
$654,439
Expenses
$604,550
Net income
$49,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.30$1.41$0.81$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.06$1.70$1.12$0.82$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.06$1.40$0.72$0.68$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.08$1.36$0.77$0.59$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.27$1.18$0.43$0.48$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.23$1.24$0.57$0.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.25$1.26$0.57$0.53$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.35$1.21$0.63$0.74$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.27$1.33$0.53$0.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.26$1.40$0.65$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.35$1.35$0.66$0.56$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.45$1.25$0.73$0.57$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.54$1.09$0.53
2011Summary only. Only limited summary data is available for this year.$1.72$0.80$0.91$0.67$0.63$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.01$0.88$0.71
Peer Organizations

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