Civic Intelligence

National Balloon Museum Inc

EIN 42-1112484 • 501(c)3 • Indianola, IA

Profile

Provide a museum to recognize the contributions and history hot air and gas ballooning have made to aviation and flight and to recognize those men and women who have made significant contributions to the sport of ballooning

P O Box 149Indianola, IA 50125

www.nationalballoonmuseum.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$802,202

Down $95,735 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$802,202

Down $95,735 (-11%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin33rd percentile

Revenue

Down

$56,706

Down $69,996 (-55%) from 2021

Expenses

Down

$58,450

Down $1,207 (-2.0%) from 2021

Net Income

Down

-$1,744

Down $68,789 (-103%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $594,049Liabilities 2011: $0Net Assets 2011: $594,0492011Assets 2012: $579,698Liabilities 2012: $0Net Assets 2012: $579,6982012Assets 2013: $575,693Liabilities 2013: $0Net Assets 2013: $575,6932013Assets 2014: $845,082Liabilities 2014: $0Net Assets 2014: $845,0822014Assets 2015: $811,586Liabilities 2015: $0Net Assets 2015: $811,5862015Assets 2016: $787,987Liabilities 2016: $0Net Assets 2016: $787,9872016Assets 2017: $830,950Liabilities 2017: $0Net Assets 2017: $830,9502017Assets 2018: $710,212Liabilities 2018: $0Net Assets 2018: $710,2122018Assets 2019: $815,836Liabilities 2019: $0Net Assets 2019: $815,8362019Assets 2020: $836,918Liabilities 2020: $0Net Assets 2020: $836,9182020Assets 2021: $897,937Liabilities 2021: $0Net Assets 2021: $897,9372021Assets 2022: $802,202Liabilities 2022: $0Net Assets 2022: $802,2022022

Highlighted filing

2022

Assets$802,202
Liabilities$0
Net Assets$802,202
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $32,622Expenses 2011: $47,479Net Income 2011: -$14,8572011Revenue 2012: $29,985Expenses 2012: $44,336Net Income 2012: -$14,3512012Revenue 2013: $59,392Expenses 2013: $65,397Net Income 2013: -$6,0052013Revenue 2014: $26,325Expenses 2014: $62,655Net Income 2014: -$36,3302014Revenue 2015: $31,897Expenses 2015: $57,548Net Income 2015: -$25,6512015Revenue 2016: $37,752Expenses 2016: $93,617Net Income 2016: -$55,8652016Revenue 2017: $41,471Expenses 2017: $52,602Net Income 2017: -$11,1312017Revenue 2018: -$32,440Expenses 2018: $67,290Net Income 2018: -$99,7302018Revenue 2019: $44,551Expenses 2019: $54,471Net Income 2019: -$9,9202019Revenue 2020: $28,938Expenses 2020: $58,306Net Income 2020: -$29,3682020Revenue 2021: $126,702Expenses 2021: $59,657Net Income 2021: $67,0452021Revenue 2022: $56,706Expenses 2022: $58,450Net Income 2022: -$1,7442022

Highlighted filing

2022

Revenue$56,706
Expenses$58,450
Net Income-$1,744
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$802,202
Liabilities
$0
Net assets
$802,202
Revenue
$56,706
Expenses
$58,450
Net income
-$1,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$8.02$0.00$8.02$0.57$0.58$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.00$8.98$1.27$0.60$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.00$8.37$0.29$0.58$0.29
2019Summary only. Only limited summary data is available for this year.$8.16$0.00$8.16$0.45$0.54$0.10
2018Summary only. Only limited summary data is available for this year.$7.10$0.00$7.10$0.32$0.67$1.00
2017Summary only. Only limited summary data is available for this year.$8.31$0.00$8.31$0.41$0.53$0.11
2016Summary only. Only limited summary data is available for this year.$7.88$0.00$7.88$0.38$0.94$0.56
2015Summary only. Only limited summary data is available for this year.$8.12$0.00$8.12$0.32$0.58$0.26
2014Summary only. Only limited summary data is available for this year.$8.45$0.00$8.45$0.26$0.63$0.36
2013Summary only. Only limited summary data is available for this year.$5.76$0.00$5.76$0.59$0.65$0.06
2012Summary only. Only limited summary data is available for this year.$5.80$0.00$5.80$0.30$0.44$0.14
2011Summary only. Only limited summary data is available for this year.$5.94$0.00$5.94$0.33$0.47$0.15
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.0
Gross Receipts
$453,015
Mission and Program Overview

Mission

Provide a museum to recognize the contributions and history hot air and gas ballooning have made to aviation and flight and to recognize those men and women who have made significant contributions to the sport of ballooning

Operate a lighter than air and gas balloon museum for educational and informational enjoyment of the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$522,635$577,863▲ $55,228
Land, Buildings, and Equipment, Net$292,323$274,387▼ $17,936
Cash and Non-Interest-Bearing Accounts$13,860$37,587▲ $23,727
Inventories for Sale or Use$8,100$8,100→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$836,918$897,937▲ $61,019
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$836,918$897,937▲ $61,019
Total Net Assets Fund Balance$836,918$897,937▲ $61,019
Total Liabilities and Net Assets / Fund Balance$836,918$897,937▲ $61,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,387$656,561$880,948
Leasehold Improvements-$109,446$109,446
Land$50,000-$50,000
Equipment-$27,436$27,436
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Marlene WallPresident
Dennis AndersonVice President
Brian BennettDirector
Dan BertschDirector
Eric MartensDirector
Holley DommerDirector
Janna HeaterDirector
Ken WalterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,923
Program Service Revenue
$7,147
Investment Income
$77,331
Other Revenue
$35,301
All Other Contributions
$6,923
Change in Net Assets
$67,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,349--$14,349
All Other Expenses$7,319$104-$7,423
Other Expenses$4,636$5,935-$4,636
Insurance$4,590--$4,590
Advertising$2,488--$2,488
Fees for Services Accounting$1,200--$1,200
Office Expenses$791--$791
Total Functional Expenses$53,618$6,039$0$59,657
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Board members review and approve form 990 prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Appropriate documents are available upon request”

Filing and Contact Details

Filer

Filer Name
National Balloon Museum Inc
EIN
42-1112484
Phone
5159613714
Address
P O BOX 149, INDIANOLA, IA 50125

Signing Officer

Name
Marlene Wall
Title
President
Signed
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Wall
Formed
1977
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
Shull Schrum Mcclaflin & Co Inc
Address
1111 N Jefferson, Indianola, IA 50125
Preparer
Arlen D Schrum
Phone
5159612571
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $17; Column (B) - Program Services = $17; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $555; Column (B) - Program Services = $555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOREIGN TAXES PAID: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $104; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IT EXPENSE/WEBSITE: Column (A) - Total = $2998; Column (B) - Program Services = $2998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $585; Column (B) - Program Services = $585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $1835; Column (B) - Program Services = $1835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNOW REMOVAL/MOWING: Column (A) - Total = $1329; Column (B) - Program Services = $1329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A MUSEUM TO RECOGNIZE THE CONTRIBUTIONS AND HISTORY HOT AIR AND GAS BALLOONING HAVE MADE TO AVIATION AND FLIGHT AND TO RECOGNIZE THOSE MEN AND WOMEN WHO HAVE MADE SIGNIFICANT CONTRIBUTIONS TO THE SPORT OF BALLOONING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0836918
IRS990/NetAssetsOrFundBalancesEOYAmt0897937
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt031288
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031288
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04013
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04013
IRS990/NetUnrlzdGainsLossesInvstAmt0-6026
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0836918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0897937
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0791
IRS990/OfficeExpensesGrp/TotalAmt0791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INVESTMENT ADVISORY FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05935
IRS990/OtherExpensesGrp/ProgramServicesAmt010565
IRS990/OtherExpensesGrp/ProgramServicesAmt17680
IRS990/OtherExpensesGrp/ProgramServicesAmt24636
IRS990/OtherExpensesGrp/TotalAmt010565
IRS990/OtherExpensesGrp/TotalAmt17680
IRS990/OtherExpensesGrp/TotalAmt25935
IRS990/OtherExpensesGrp/TotalAmt34636
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARLENE WALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11662
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE A MUSEUM GIFT SHOP, STAFFED BY VOLUNTEERS, WHO SELL BALLOONING MEMORABILIA, DONATED BALLOON ITEMS AND ENCOURAGE MEMBERSHIP AMONG VISITORS AND THE GENERAL PUBLIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017878
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058306
IRS990/PYOtherRevenueAmt09306
IRS990/PYProgramServiceRevenueAmt0930
IRS990/PYRevenuesLessExpensesAmt0-29368
IRS990/PYTotalExpensesAmt058306
IRS990/PYTotalRevenueAmt028938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067045
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04013
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01662
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31780
IRS990ScheduleA/PublicSupportPY170Pct00.33000
IRS990ScheduleA/PublicSupportTotal170Amt050306
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050306
IRS990ScheduleA/TotalSupportAmt0158294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0656561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0880948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027436
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND APPROVE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $17; Column (B) - Program Services = $17; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS: Column (A) - Total = $555; Column (B) - Program Services = $555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREIGN TAXES PAID: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $104; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT EXPENSE/WEBSITE: Column (A) - Total = $2998; Column (B) - Program Services = $2998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $585; Column (B) - Program Services = $585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY: Column (A) - Total = $1835; Column (B) - Program Services = $1835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SNOW REMOVAL/MOWING: Column (A) - Total = $1329; Column (B) - Program Services = $1329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0836918
IRS990/TotalAssetsEOYAmt0897937
IRS990/TotalAssetsGrp/BOYAmt0836918
IRS990/TotalAssetsGrp/EOYAmt0897937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06923
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053618
IRS990/TotalFunctionalExpensesGrp/TotalAmt059657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0836918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0897937
IRS990/TotalProgramServiceExpensesAmt053618
IRS990/TotalProgramServiceRevenueAmt07147
IRS990/TotalRevenueGrp/ExclusionAmt0112632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126702
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0836918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0897937
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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