Civic Intelligence

Uss Silversides Submarines Museum

990 • Fiscal year 2020 • EIN 38-2899689

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization ProfileWWW.SILVERSIDESMUSEUM.ORG
1346 Bluff DriveMuskegon, MI 49441

(231) 755-1230

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,449,504

Down $20,274 (-1.4%) from 2019

Net Assets

Down

$1,184,241

Down $55,043 (-4.4%) from 2019

Liabilities

Up

$265,263

Up $34,769 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Down

$427,828

Down $141,320 (-25%) from 2019

Expenses

Down

$482,871

Down $109,064 (-18%) from 2019

Net Income

Down

-$55,043

Down $32,256 (-142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$1,449,504
Liabilities$265,263
Net Assets$1,184,241
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$427,828
Expenses$482,871
Net Income-$55,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$453,457
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,380,388$1,327,050▼ $53,338
Cash and Non-Interest-Bearing Accounts$64,546$103,508▲ $38,962
Inventories for Sale or Use$24,844$18,946▼ $5,898
Total Assets$1,469,778$1,449,504▼ $20,274
Liabilities
Unsecured Notes Loans Payable$199,782$230,815▲ $31,033
Other Liabilities$24,616$19,189▼ $5,427
Accounts Payable and Accrued Expenses$6,096$15,259▲ $9,163
Total Liabilities$230,494$265,263▲ $34,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,239,284$1,184,241▼ $55,043
Total Net Assets Fund Balance$1,239,284$1,184,241▼ $55,043
Total Liabilities and Net Assets / Fund Balance$1,469,778$1,449,504▼ $20,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,046,886$523,506$1,570,392
Equipment$254,898$369,094$623,992
Land$25,266-$25,266
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mark FazakerleyPast Chair
Holly HughesPresident
Garry MckeenVice Chair
Don MorellDirector
Eric RingelbergDirector
Fred BertschDirector
James ClevelandDirector
Mark KelleyDirector
Mathew PostDirector
Mike BaauwDirector
Rich HouttemanDirector
Roger WhitmanDirector
William MontgomeryDirector
Zaneta AdamsDirector
John HughesSecretary
William SeyferthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,227
Program Service Revenue
$195,063
Investment Income
$0
Other Revenue
$15,538
All Other Contributions
$212,227
Change in Net Assets
$-55,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,349
Salaries, Compensation, and Employee Benefits$218,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,379$49,126-$196,505
Occupancy$48,459$16,153-$64,612
Depreciation Depletion$53,338--$53,338
Insurance$17,590$5,863-$23,453
Payroll Taxes$14,307$4,769-$19,076
Advertising$18,830--$18,830
All Other Expenses$8,787$5,116-$13,903
Office Expenses-$11,943-$11,943
Information Technology$7,782$2,594-$10,376
Interest$8,601--$8,601
Other Expenses$7,667$2,384-$7,667
Pension Plan Contributions$2,206$735-$2,941
Fees for Services Accounting-$2,815-$2,815
Travel-$1,746-$1,746
Total Functional Expenses$358,371$124,500$0$482,871
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
Other Liabilities$19,189
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

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

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

“Potential conflicts of interest are to be disclosed to an independent member of the executive committee. The 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, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Governing documents are available 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 49441

Signing Officer

Name
Margaret Maniates
Title
CEO
Phone
2317551230
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Fazakerley
Formed
1987
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
10

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
4927 STARIHA DR STE A, MUSKEGON, MI 49441
Preparer
Richard C Robinson CPA
Phone
2317987500
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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/NoDonorRestrictionNetAssetsGrp/BOYAmt01239284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01184241
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016153
IRS990/OccupancyGrp/ProgramServicesAmt048459
IRS990/OccupancyGrp/TotalAmt064612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011943
IRS990/OfficeExpensesGrp/TotalAmt011943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3BOAT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12384
IRS990/OtherExpensesGrp/ProgramServicesAmt016273
IRS990/OtherExpensesGrp/ProgramServicesAmt17152
IRS990/OtherExpensesGrp/ProgramServicesAmt27667
IRS990/OtherExpensesGrp/TotalAmt021256
IRS990/OtherExpensesGrp/TotalAmt116273
IRS990/OtherExpensesGrp/TotalAmt29536
IRS990/OtherExpensesGrp/TotalAmt37667
IRS990/OtherLiabilitiesGrp/BOYAmt024616
IRS990/OtherLiabilitiesGrp/EOYAmt019189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196505
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04769
IRS990/PayrollTaxesGrp/ProgramServicesAmt014307
IRS990/PayrollTaxesGrp/TotalAmt019076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02206
IRS990/PensionPlanContributionsGrp/TotalAmt02941
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK FAZAKERLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/Desc1OVERNIGHT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CATERED AND SPECIAL EV
IRS990/ProgramServiceRevenueGrp/Desc3DUES
IRS990/ProgramServiceRevenueGrp/Desc4UNDER WATER TECHNOLOGY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42360
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SALES OF EDUCATIONAL AND OTHER MERCHANDISE TO MUSEUM PATRONS FOR THE SUPPORT OF MUSEUM'S PURPOSE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0336870
IRS990/PYOtherRevenueAmt048482
IRS990/PYProgramServiceRevenueAmt0410552
IRS990/PYRevenuesLessExpensesAmt0-22787
IRS990/PYSalariesCompEmpBnftPaidAmt0255065
IRS990/PYTotalExpensesAmt0591935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569148
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195063
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MERCHANDISE SALES - 2016 AMOUNT: $ 113,030. 2017 AMOUNT: $ 104,722. 2018 AMOUNT: $ 90,179. 2019 AMOUNT: $ 91,187. 2020 AMOUNT: $ 41,167.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0635370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0104722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0440285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59070
IRS990ScheduleA/PublicSupportPY170Pct00.51780
IRS990ScheduleA/PublicSupportTotal170Amt0635370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0635370
IRS990ScheduleA/TotalSupportAmt01075655
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/BookValueAmt01046886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0523506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01570392
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623992
IRS990ScheduleD/LandGrp/BookValueAmt025266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01327050
IRS990ScheduleD/TotalLiabilityAmt019189
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD ARE ELECTED BY EXISTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE PERSONNEL AS WELL AS THE OFFICERS OF THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO AN INDEPENDENT MEMBER OF THE EXECUTIVE COMMITTEE. THE 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/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED ON A REGULAR BASIS BY THEBOARD OF DIRECTORS.COMPENSATION OF EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR IS REVIEWED ONA REGULAR BASIS BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC AT THE ORGANIZATION'S OFFICE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt01469778

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,449,504
Liabilities
$265,263
Net assets
$1,184,241
Revenue
$427,828
Expenses
$482,871
Net income
-$55,043
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
2020Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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