Civic Intelligence

John Wayne Birthplace Society Ltd.

990 • Fiscal year 2015 • EIN 42-1207533

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization ProfileWWW.JOHNWAYNEBIRTHPLACE.ORG
205 S John Wayne DriveWinterset, IA 50273

(515) 462-1044

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

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

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

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

54th percentile

$71,623

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,816,395

Up $447,081 (+19%) from 2014

Net Assets

Up

$2,258,853

Up $465,990 (+26%) from 2014

Liabilities

Down

$557,542

Down $18,909 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin92nd percentile

Revenue

Up

$919,029

Up $18,968 (+2.1%) from 2014

Expenses

Up

$448,585

Up $164,993 (+58%) from 2014

Net Income

Down

$470,444

Down $146,025 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $841,674Liabilities 2011: $43,079Net Assets 2011: $798,5952011Assets 2012: $929,676Liabilities 2012: $35,918Net Assets 2012: $893,7582012Assets 2013: $1,251,759Liabilities 2013: $84,765Net Assets 2013: $1,166,9942013Assets 2014: $2,369,314Liabilities 2014: $576,451Net Assets 2014: $1,792,8632014Assets 2015: $2,816,395Liabilities 2015: $557,542Net Assets 2015: $2,258,8532015Assets 2016: $2,851,155Liabilities 2016: $205,716Net Assets 2016: $2,645,4392016Assets 2017: $2,961,228Liabilities 2017: $1,636Net Assets 2017: $2,959,5922017Assets 2018: $3,132,842Liabilities 2018: $1,604Net Assets 2018: $3,131,2382018Assets 2019: $3,277,224Liabilities 2019: $2,047Net Assets 2019: $3,275,1772019Assets 2020: $3,448,735Liabilities 2020: $1,578Net Assets 2020: $3,447,1572020Assets 2021: $4,074,777Liabilities 2021: $101,512Net Assets 2021: $3,973,2652021Assets 2022: $4,492,978Liabilities 2022: $301,494Net Assets 2022: $4,191,4842022Assets 2023: $4,613,050Liabilities 2023: $202,605Net Assets 2023: $4,410,4452023Assets 2024: $4,813,920Liabilities 2024: $103,030Net Assets 2024: $4,710,8902024

Highlighted filing

2015

Assets$2,816,395
Liabilities$557,542
Net Assets$2,258,853
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0Revenue 2011: $363,883Expenses 2011: $314,488Net Income 2011: $49,3952011Expenses 2012: $244,9872012Revenue 2013: $591,150Expenses 2013: $332,150Net Income 2013: $259,0002013Revenue 2014: $900,061Expenses 2014: $283,592Net Income 2014: $616,4692014Revenue 2015: $919,029Expenses 2015: $448,585Net Income 2015: $470,4442015Revenue 2016: $878,386Expenses 2016: $494,561Net Income 2016: $383,8252016Revenue 2017: $742,287Expenses 2017: $429,362Net Income 2017: $312,9252017Revenue 2018: $618,612Expenses 2018: $442,493Net Income 2018: $176,1192018Revenue 2019: $591,218Expenses 2019: $448,870Net Income 2019: $142,3482019Revenue 2020: $582,955Expenses 2020: $411,551Net Income 2020: $171,4042020Revenue 2021: $975,166Expenses 2021: $453,629Net Income 2021: $521,5372021Revenue 2022: $688,557Expenses 2022: $468,711Net Income 2022: $219,8462022Revenue 2023: $690,755Expenses 2023: $475,687Net Income 2023: $215,0682023Revenue 2024: $824,666Expenses 2024: $526,966Net Income 2024: $297,7002024

Highlighted filing

2015

Revenue$919,029
Expenses$448,585
Net Income$470,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,302,812
Mission and Program Overview

Mission

Maintain and operate john wayne birthplace for public enjoyment and appreciation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,878,867$2,331,488▲ $452,621
Savings and Temporary Cash Investments$170,385$308,617▲ $138,232
Cash and Non-Interest-Bearing Accounts$148,131$83,266▼ $64,865
Inventories for Sale or Use$57,826$82,726▲ $24,900
Investments Other Securities$114,105$10,298▼ $103,807
Total Assets$2,369,314$2,816,395▲ $447,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$572,144$551,676▼ $20,468
Other Liabilities$4,307$5,866▲ $1,559
Total Liabilities$576,451$557,542▼ $18,909
Net Assets / Fund Balance
Unrestricted Net Assets$1,792,863$2,258,853▲ $465,990
Total Net Assets Fund Balance$1,792,863$2,258,853▲ $465,990
Total Liabilities and Net Assets / Fund Balance$2,369,314$2,816,395▲ $447,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,965,870$73,179$2,039,049
Land$325,243-$325,243
Equipment$40,375$56,373$96,748
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DownesExecutive DiFT$65,641$5,982$71,623

Board Members and Trustees

NameTitle
Joe ZuckschwerdtPresident
Aissa Wayne ConradDirector
Chris NolteDirector
David LagrangeDirector
David TraskDirector
John ReedDirector
Marjorie BakerDirector
Micki UtslerDirector
Nancy CorkreanDirector
Patrick F CorkreanDirector
Randy LeeDirector
Wayne DavisSecretary
Becky KileTreasurer
Jerry ParkinVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
M Catton & Co LLCMuseum Display415 1ST AVE NW, Lemars, IA 50131$232,102
Revenue and Support

Revenue Composition

Contributions and Grants
$318,412
Program Service Revenue
$393,933
Investment Income
$805
Other Revenue
$205,879
All Other Contributions
$195,654
Change in Net Assets
$470,444

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,360
Salaries, Compensation, and Employee Benefits$201,225
Total Fundraising Expense$86,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,098$4,629-$115,727
Current Officers, Directors, Trustees, and Key Employees-$35,812$35,811$71,623
Advertising$25,498$340$8,159$33,997
Depreciation Depletion$16,809$16,810-$33,619
Occupancy$26,889$3,667-$30,556
Interest-$25,878-$25,878
All Other Expenses$12,238$3,342$280$15,860
Office Expenses$10,148$1,093$4,372$15,613
Fees for Services Accounting-$14,811-$14,811
Insurance-$14,060-$14,060
Payroll Taxes$7,353$3,469$3,053$13,875
Travel--$7,395$7,395
Other Expenses$539$540$5,666$6,745
Information Technology$2,682$2,682-$5,364
Fees for Services Legal-$174$174$348
Total Functional Expenses$226,062$135,674$86,849$448,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,158
Fundraising Gross Income$45,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthday Celebr$95,350$45,350$2,211$43,139
Total Events$95,350$45,350$47,158$-1,808
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 Liabilities$5,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Page 6, Part VI, Line 2

“Patrick f corkrean nancy corkrean spouse”

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

“Any board member may nominate a person to serve as a board member of the organization. Nominations are considered and approved nominees are elected by the full board.”

Form 990, Page 6, Part VI, Line 8B

“There are no committees that act on behalf of the board.”

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

“Form 990 was provided to the board of directors for approval during its monthly meeting prior to filing.”

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

“The organization provides a conflict of interest statement for all board members to sign annually. Any conflicts that are disclosed are noted and the chairman determines whether to (a) take no action; (b) assure full disclosure to the board; (c) ask the person to recuse from participation in related discussions or decisions or (d) ask the person to resign from the board.”

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

“The board approves all salaries for the organization.”

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

“The board approves all salaries for the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization will make its 990, governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John Wayne Birthplace Society
EIN
42-1207533
Phone
5154621044
Address
205 S JOHN WAYNE DRIVE, WINTERSET, IA 50273

Signing Officer

Name
Joe Zuckschwerdt
Title
President
Phone
5154621044
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Zuckschwerdt
Formed
1983
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
14

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
S James Smith CPA
Phone
5152883279
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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/GrossAmountSalesAssetsGrp/SecuritiesAmt0109598
IRS990/GrossReceiptsAmt01302812
IRS990/GrossSalesOfInventoryAmt0432767
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02682
IRS990/InformationTechnologyGrp/ProgramServicesAmt02682
IRS990/InformationTechnologyGrp/TotalAmt05364
IRS990/InsuranceGrp/ManagementAndGeneralAmt014060
IRS990/InsuranceGrp/TotalAmt014060
IRS990/InterestGrp/ManagementAndGeneralAmt025878
IRS990/InterestGrp/TotalAmt025878
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057826
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082726
IRS990/InvestmentIncomeGrp/ExclusionAmt01460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01460
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0114105
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010298
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01878867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02331488
IRS990/LandBldgEquipCostOrOtherBssAmt02461040
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0172
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110191
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN AND OPERATE JOHN WAYNE BIRTHPLACE FOR PUBLIC ENJOYMENT AND APPRECIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0572144
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0551676
IRS990/NetAssetsOrFundBalancesBOYAmt01792863
IRS990/NetAssetsOrFundBalancesEOYAmt02258853
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-593
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-62
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1808
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0206505
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0206505
IRS990/NetUnrlzdGainsLossesInvstAmt0-4454
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03667
IRS990/OccupancyGrp/ProgramServicesAmt026889
IRS990/OccupancyGrp/TotalAmt030556
IRS990/OfficeExpensesGrp/FundraisingAmt04372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01093
IRS990/OfficeExpensesGrp/ProgramServicesAmt010148
IRS990/OfficeExpensesGrp/TotalAmt015613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BRICK/GRANITE EXPENSE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt017670
IRS990/OtherExpensesGrp/FundraisingAmt14269
IRS990/OtherExpensesGrp/FundraisingAmt25666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1540
IRS990/OtherExpensesGrp/ProgramServicesAmt012808
IRS990/OtherExpensesGrp/ProgramServicesAmt1539
IRS990/OtherExpensesGrp/TotalAmt017670
IRS990/OtherExpensesGrp/TotalAmt117077
IRS990/OtherExpensesGrp/TotalAmt28367
IRS990/OtherExpensesGrp/TotalAmt36745
IRS990/OtherLiabilitiesGrp/BOYAmt04307
IRS990/OtherLiabilitiesGrp/EOYAmt05866
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GROUPON REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01182
IRS990/OtherRevenueTotalAmt01182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115727
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03469
IRS990/PayrollTaxesGrp/ProgramServicesAmt07353
IRS990/PayrollTaxesGrp/TotalAmt013875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE ZUCKSCHWERDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0691029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02966
IRS990/PYOtherExpensesAmt0135069
IRS990/PYOtherRevenueAmt0134452
IRS990/PYProgramServiceRevenueAmt071614
IRS990/PYRevenuesLessExpensesAmt0616469
IRS990/PYSalariesCompEmpBnftPaidAmt0148523
IRS990/PYTotalExpensesAmt0283592
IRS990/PYTotalRevenueAmt0900061
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0470444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0393933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0143000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0691029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0408208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01622941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0434386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0305090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01604089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014864
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95130
IRS990ScheduleA/PublicSupportPY509Pct00.94420
IRS990ScheduleA/PublicSupportTotal509Amt03084030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0143000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0752798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0972364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0713298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401487
IRS990ScheduleA/Total509Grp/TotalAmt03227030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0754258

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,816,395
Liabilities
$557,542
Net assets
$2,258,853
Revenue
$919,029
Expenses
$448,585
Net income
$470,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.10$4.71$0.82$0.53$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.20$4.41$0.69$0.48$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.30$4.19$0.69$0.47$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.10$3.97$0.98$0.45$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.58$0.41$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.59$0.45$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.62$0.44$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.74$0.43$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.21$2.65$0.88$0.49$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.56$2.26$0.92$0.45$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.58$1.79$0.90$0.28$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$0.59$0.33$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.04$0.89$0.24
2011Summary only. Only limited summary data is available for this year.$0.84$0.04$0.80$0.36$0.31$0.05