Civic Intelligence

The Campbell House Foundation

990 • Fiscal year 2016 • EIN 43-0653264

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileWWW.CAMPBELLHOUSEMUSEUM.ORG
1508 Locust StreetSt Louis, MO 63103

(314) 421-0325

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,421

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,556,094

Up $517,553 (+13%) from 2015

Net Assets

Up

$4,517,166

Up $601,783 (+15%) from 2015

Liabilities

Down

$38,928

Down $84,230 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin93rd percentile

Revenue

Down

$784,142

Down $515,051 (-40%) from 2015

Expenses

Down

$360,390

Down $79,442 (-18%) from 2015

Net Income

Down

$423,752

Down $435,609 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,039,801Liabilities 2010: $122,384Net Assets 2010: $1,917,4172010Assets 2011: $2,406,312Liabilities 2011: $91,495Net Assets 2011: $2,314,8172011Assets 2012: $2,487,927Liabilities 2012: $63,435Net Assets 2012: $2,424,4922012Assets 2013: $2,524,261Liabilities 2013: $59,557Net Assets 2013: $2,464,7042013Assets 2014: $3,121,230Liabilities 2014: $1,919Net Assets 2014: $3,119,3112014Assets 2015: $4,038,541Liabilities 2015: $123,158Net Assets 2015: $3,915,3832015Assets 2016: $4,556,094Liabilities 2016: $38,928Net Assets 2016: $4,517,1662016Assets 2017: $5,280,677Liabilities 2017: $7,971Net Assets 2017: $5,272,7062017Assets 2018: $5,285,877Liabilities 2018: $8,280Net Assets 2018: $5,277,5972018Assets 2019: $6,046,453Liabilities 2019: $262,149Net Assets 2019: $5,784,3042019Assets 2020: $6,123,148Liabilities 2020: $150,185Net Assets 2020: $5,972,9632020Assets 2021: $6,153,137Liabilities 2021: $4,089Net Assets 2021: $6,149,0482021Assets 2022: $5,834,288Liabilities 2022: $767Net Assets 2022: $5,833,5212022Assets 2023: $6,060,281Liabilities 2023: $2,940Net Assets 2023: $6,057,3412023Assets 2024: $6,263,445Liabilities 2024: $2,565Net Assets 2024: $6,260,8802024

Highlighted filing

2016

Assets$4,556,094
Liabilities$38,928
Net Assets$4,517,166
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $244,8542010Expenses 2011: $255,3512011Expenses 2012: $251,5662012Revenue 2013: $230,513Expenses 2013: $253,403Net Income 2013: -$22,8902013Revenue 2014: $956,548Expenses 2014: $288,052Net Income 2014: $668,4962014Revenue 2015: $1,299,193Expenses 2015: $439,832Net Income 2015: $859,3612015Revenue 2016: $784,142Expenses 2016: $360,390Net Income 2016: $423,7522016Revenue 2017: $1,072,560Expenses 2017: $336,382Net Income 2017: $736,1782017Revenue 2018: $755,574Expenses 2018: $330,831Net Income 2018: $424,7432018Revenue 2019: $381,699Expenses 2019: $335,613Net Income 2019: $46,0862019Revenue 2020: $377,202Expenses 2020: $341,671Net Income 2020: $35,5312020Revenue 2021: $374,003Expenses 2021: $388,119Net Income 2021: -$14,1162021Revenue 2022: $619,433Expenses 2022: $386,789Net Income 2022: $232,6442022Revenue 2023: $283,655Expenses 2023: $393,304Net Income 2023: -$109,6492023Revenue 2024: $428,765Expenses 2024: $384,078Net Income 2024: $44,6872024

Highlighted filing

2016

Revenue$784,142
Expenses$360,390
Net Income$423,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,167,511
Mission and Program Overview

Mission

The foundation operates a museum to preserve and maintain a historic property along with original furnishings and artifacts. The museum is a source of information on late 19th century life in st louis, missouri and the development of the western united states.

The campbell house foundation:preserves & maintains a historic property in st louis, mo and a collection of original furnishings and artifacts from the 19th century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,207,013$2,709,150▲ $502,137
Land, Buildings, and Equipment, Net$1,539,610$1,697,723▲ $158,113
Cash and Non-Interest-Bearing Accounts$70,887$94,326▲ $23,439
Inventories for Sale or Use$50,511$53,694▲ $3,183
Accounts Receivable$170,520$1,201▼ $169,319
Total Assets$4,038,541$4,556,094▲ $517,553
Liabilities
Accounts Payable and Accrued Expenses$123,158$38,928▼ $84,230
Total Liabilities$123,158$38,928▼ $84,230
Net Assets / Fund Balance
Unrestricted Net Assets$3,904,070$4,460,853▲ $556,783
Temporarily Rstr Net Assets$11,313$56,313▲ $45,000
Total Net Assets Fund Balance$3,915,383$4,517,166▲ $601,783
Total Liabilities and Net Assets / Fund Balance$4,038,541$4,556,094▲ $517,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,643,684$1,160,518-
Other Land Buildings$22,039$89,609-
Land$32,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,354,532$1,260,011▲ $210,007$98,580$2,709,150
2015$1,407,977$19,118▼ $5,006$56,732$1,354,532
2014$751,320$635,050▲ $33,753$3,484$1,407,977
2013$651,188$65,000▲ $80,280$37,542$751,320
2012$552,348$81,000▲ $19,581-$651,188
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew W HahnExecutive DirectorFT$59,345$5,076$64,421
Michael StoecklinAssistant DirectorFT$17,028-$17,028

Board Members and Trustees

NameTitle
D Scott JohnsonPresident
Tim Rohan1st Vice President
Kathleen Horgan2nd Vice President
Ann LucasBoard Member
Carroll StriblingBoard Member
Dennis R RathertBoard Member
Frederick Z CliffordjrBoard Member
JEFF McCLAINBoard Member
Jack B SwansonBoard Member
Jackie ChambersBoard Member
Jane P GleasonBoard Member
Janice K BroderickBoard Member
Jim SherbyBoard Member
Julie GreenspoonBoard Member
LISA McLAUGHLINBoard Member
Louis S GerteisBoard Member
Patricia H SchlaflyBoard Member
Richard M WiseBoard Member
Thomas W GronskiBoard Member
Jeanne M LindburgSecretary
Scott DolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$725,397
Program Service Revenue
$33,092
Investment Income
$-11,934
Other Revenue
$37,587
All Other Contributions
$671,896
Change in Net Assets
$423,752

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$229,000Appraisal
Total Noncash Contributions1$229,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$203,670
Total Revenue per Audited Statements
$987,812
Total Revenue per Form 990
$784,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,082
Salaries, Compensation, and Employee Benefits$96,308
Total Fundraising Expense$24,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,618--$86,618
Current Officers, Directors, Trustees, and Key Employees$51,464$31,543-$83,007
Occupancy$26,715--$26,715
Fees for Services Legal-$22,455-$22,455
Insurance$13,850--$13,850
Other Employee Benefits$4,351$2,667-$7,018
Fees for Services Accounting-$6,729-$6,729
Other Expenses$5,178-$1,460$6,638
Payroll Taxes$3,895$2,388-$6,283
Office Expenses$1,901$1,844$1,846$5,591
All Other Expenses$2,749--$2,749
Advertising--$136$136
Total Functional Expenses$268,225$67,626$24,539$360,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$386,029
Expenses per Audited Statements$360,390
Total Expenses per Form 990$360,390
Expenses Not Reported on Form 990$25,639
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lisa MclaughlinBoard of Directors MemberLEGAL FEES PAID TO REILLY MCLAUGHLIN LLC IN WHICH DIRECTOR WAS A MEMBER FOR SERVICES RENDER IN SETTLEMENT OF LEGAL ISSUES RELATED TO BEQUEST RECEIVED FROM THE SAM B CLARK CHARITABLE REMAINDER UNI-TRUST. PAYMENT INCLUDED $58,500 INCURRED AS A PAYABLE IN 2015 AND $22,455 INCURRED IN 2016.No$80,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, line 11B

“Form 990 is reviewed by the foundation's executive director who presents it to the president of the board and the board of directors for approval before it is filed. The president of the board of directors signs the form 990.”

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

“Board monitors and enforces conflict of interest policy”

Form 990, Part VI, Section B, line 15

“Board determines and approves compensation of officers based on comparative compensation in the local labor market.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Campbell House Foundation
EIN
43-0653264
Phone
3144210325
Address
1508 LOCUST STREET, ST LOUIS, MO 63103

Signing Officer

Name
D Scott Johnson
Title
Board President
Phone
3144210325
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Scott Johnson
Formed
1944
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
50

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
816 S Main Ste One, Columbia, IL 62236
Preparer
James a Jones CPA
Phone
6182817311
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A:

“Collections: INCONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, THE FOUNDATION HAS ELECTED NOT TO CAPITALIZE CONTRIBUTED COLLECTIONS, WHICH INCLUDE A NINETEENTH CENTURY BUILDING (MAJOR IMPROVEMENTS TO THE BUILDING ARE CAPITALIZED), ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS.”

Part XI, Line 2D - Other Adjustments:

“Museum store cogs 25,639.”

Part XII, Line 2D - Other Adjustments:

“Museum store cogs 25,639.”

Raw XML AppendixShowing 400 of 649 raw XML fields

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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt131ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-105788
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0251942
IRS990/GrossReceiptsAmt01167511
IRS990/GrossRentsGrp/RealAmt011960
IRS990/GrossSalesOfInventoryAmt048191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013850
IRS990/InsuranceGrp/TotalAmt013850
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050511
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053694
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt093854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02207013
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02709150
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01250127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01539610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01697723
IRS990/LandBldgEquipCostOrOtherBssAmt02947850
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0357730
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt053501
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION OPERATES A MUSEUM TO PRESERVE AND MAINTAIN A HISTORIC PROPERTY ALONG WITH ORIGINAL FURNISHINGS AND ARTIFACTS. THE MUSEUM IS A SOURCE OF INFORMATION ON LATE 19TH CENTURY LIFE IN ST LOUIS, MISSOURI AND THE DEVELOPMENT OF THE WESTERN UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03915383
IRS990/NetAssetsOrFundBalancesEOYAmt04517166
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-105788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-105788
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022552
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0178031
IRS990/NoncashContributionsAmt0229000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026715
IRS990/OccupancyGrp/TotalAmt026715
IRS990/OfficeExpensesGrp/FundraisingAmt01846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01844
IRS990/OfficeExpensesGrp/ProgramServicesAmt01901
IRS990/OfficeExpensesGrp/TotalAmt05591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07018
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3NEWSLETTERS, PROMOTIONA
IRS990/OtherExpensesGrp/FundraisingAmt021097
IRS990/OtherExpensesGrp/FundraisingAmt11460
IRS990/OtherExpensesGrp/ProgramServicesAmt032999
IRS990/OtherExpensesGrp/ProgramServicesAmt119316
IRS990/OtherExpensesGrp/ProgramServicesAmt219189
IRS990/OtherExpensesGrp/ProgramServicesAmt35178
IRS990/OtherExpensesGrp/TotalAmt054096
IRS990/OtherExpensesGrp/TotalAmt119316
IRS990/OtherExpensesGrp/TotalAmt219189
IRS990/OtherExpensesGrp/TotalAmt36638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE & LUNCH FUND
IRS990/OtherRevenueMiscGrp/Desc1EDUCATION PROJECT
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1275
IRS990/OtherRevenueTotalAmt03075
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02388
IRS990/PayrollTaxesGrp/ProgramServicesAmt03895
IRS990/PayrollTaxesGrp/TotalAmt06283
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0D SCOTT JOHNSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23059
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01189011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059802
IRS990/PYOtherExpensesAmt0343594
IRS990/PYOtherRevenueAmt08604
IRS990/PYProgramServiceRevenueAmt041776
IRS990/PYRevenuesLessExpensesAmt0859361
IRS990/PYSalariesCompEmpBnftPaidAmt096238
IRS990/PYTotalExpensesAmt0439832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01299193
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0423752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011960
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt044140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt064175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt046293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0224195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300317

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,556,094
Liabilities
$38,928
Net assets
$4,517,166
Revenue
$784,142
Expenses
$360,390
Net income
$423,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.43$0.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.28$0.39$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.62$0.39$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.37$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.12$0.15$5.97$0.38$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.26$5.78$0.38$0.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.01$5.28$0.76$0.33$0.42
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.01$5.27$1.07$0.34$0.74
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.04$4.52$0.78$0.36$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.12$3.92$1.30$0.44$0.86
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.96$0.29$0.67
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.06$2.46$0.23$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.06$2.42$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.09$2.31$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.12$1.92$0.24