Civic Intelligence

Carthage Historic Preservation Inc.

990 • Fiscal year 2017 • EIN 43-1187404

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilecarthagehistoricpreservation.org
PO Box 375Carthage, MO 64836

(417) 358-2249

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$540,928

Up $79,864 (+17%) from 2016

Net Assets

Up

$508,258

Up $49,311 (+11%) from 2016

Liabilities

Up

$32,670

Up $30,553 (+1443%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin92nd percentile

Revenue

Up

$88,308

Up $20,375 (+30%) from 2016

Expenses

Down

$43,091

Down $10,232 (-19%) from 2016

Net Income

Up

$45,217

Up $30,607 (+209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2010: $302,846Net Assets 2010: $302,8462010Assets 2011: $383,975Net Assets 2011: $383,9752011Assets 2012: $403,254Liabilities 2012: $3,371Net Assets 2012: $399,8832012Assets 2013: $404,743Liabilities 2013: $2,998Net Assets 2013: $401,7452013Assets 2014: $432,472Liabilities 2014: $2,597Net Assets 2014: $429,8752014Assets 2015: $446,047Liabilities 2015: $3,040Net Assets 2015: $443,0072015Assets 2016: $461,064Liabilities 2016: $2,117Net Assets 2016: $458,9472016Assets 2017: $540,928Liabilities 2017: $32,670Net Assets 2017: $508,2582017Assets 2018: $514,581Liabilities 2018: $12,698Net Assets 2018: $501,8832018Assets 2019: $500,561Liabilities 2019: $2,620Net Assets 2019: $497,9412019Assets 2020: $114,147Liabilities 2020: $2,254Net Assets 2020: $111,8932020Assets 2021: $356,094Liabilities 2021: $864Net Assets 2021: $355,2302021Assets 2022: $344,824Liabilities 2022: $3,389Net Assets 2022: $341,4352022Assets 2023: $386,840Liabilities 2023: $4,710Net Assets 2023: $382,1302023Assets 2024: $494,601Liabilities 2024: $93,316Net Assets 2024: $401,2852024Assets 2025: $575,970Liabilities 2025: $136,070Net Assets 2025: $439,9002025

Highlighted filing

2017

Assets$540,928
Liabilities$32,670
Net Assets$508,258
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $93,872Expenses 2010: $25,790Net Income 2010: $68,0822010Revenue 2011: $74,961Expenses 2011: $27,920Net Income 2011: $47,0412011Revenue 2012: $55,806Expenses 2012: $41,081Net Income 2012: $14,7252012Revenue 2013: $31,886Expenses 2013: $36,353Net Income 2013: -$4,4672013Revenue 2014: $75,721Expenses 2014: $47,848Net Income 2014: $27,8732014Revenue 2015: $67,124Expenses 2015: $51,776Net Income 2015: $15,3482015Revenue 2016: $67,933Expenses 2016: $53,323Net Income 2016: $14,6102016Revenue 2017: $88,308Expenses 2017: $43,091Net Income 2017: $45,2172017Revenue 2018: $56,289Expenses 2018: $59,248Net Income 2018: -$2,9592018Revenue 2019: $48,130Expenses 2019: $57,266Net Income 2019: -$9,1362019Revenue 2020: $66,189Expenses 2020: $84,274Net Income 2020: -$18,0852020Revenue 2021: $284,604Expenses 2021: $41,162Net Income 2021: $243,4422021Revenue 2022: $108,888Expenses 2022: $122,683Net Income 2022: -$13,7952022Revenue 2023: $79,029Expenses 2023: $70,860Net Income 2023: $8,1692023Revenue 2024: $79,801Expenses 2024: $61,088Net Income 2024: $18,7132024Revenue 2025: $78,958Expenses 2025: $75,939Net Income 2025: $3,0192025

Highlighted filing

2017

Revenue$88,308
Expenses$43,091
Net Income$45,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$88,308
Mission and Program Overview

Mission

To preserve and manage the Historic Phelps House.

To encourage and promote historical preservation in and around the carthage, missouri community and to carry on all activities in furtherance of this goal, including, but not limited to: a. Owning and managing property b. Raising funds for historical preservation and related activities c. To organize and use volunteer labor for the furtherance of historical preservation d. Advertise and promote carthage, missouri as a historic point of interest

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,622$345,984▼ $9,638
Cash and Non-Interest-Bearing Accounts$45,157$127,192▲ $82,035
Investments in Publicly Traded Securities$60,285$67,752▲ $7,467
Total Assets$461,064$540,928▲ $79,864
Liabilities
Other Liabilities$2,117$32,670▲ $30,553
Total Liabilities$2,117$32,670▲ $30,553
Net Assets / Fund Balance
Unrestricted Net Assets$458,947$508,258▲ $49,311
Total Net Assets Fund Balance$458,947$508,258▲ $49,311
Total Liabilities and Net Assets / Fund Balance$461,064$540,928▲ $79,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,424$54,409$345,833
Land$30,000-$30,000
Other Land Buildings$24,316$1,254$25,570
Equipment$244$1,938$2,182
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ron Peterson JrPresident
Alicia WithersBoard Member
Andrew JordanBoard Member
Jim HoneyBoard Member
Judy GoffBoard Member
Judy HillBoard Member
Julie AdamsBoard Member
Kara HardestyBoard Member
Lora PhelpsBoard Member
Mat HallettBoard Member
Tia StraitBoard Member
Van BennettBoard Member
Carolyn PhelpsDirector Eme
Pat PhelpsDirector Eme
Marian CookSecretary
Mark ElliffTreasurer
Betsy FlaniganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,610
Program Service Revenue
$21,379
Investment Income
$1,319
Other Revenue
$0
All Other Contributions
$65,610
Change in Net Assets
$45,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,028
Salaries, Compensation, and Employee Benefits$7,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,637--$9,637
Occupancy$9,371--$9,371
Other Salaries and Wages$6,650--$6,650
Insurance$3,907--$3,907
Fees for Services Management$2,400--$2,400
Advertising$769--$769
Other Expenses$609--$609
Fees for Service Investment Mgmnt Fees$534--$534
Payroll Taxes$413--$413
All Other Expenses$240--$240
Fees for Services Accounting$172--$172
Total Functional Expenses$43,091$0$0$43,091
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
Insurance Proceeds Payable$30,080
Fica/medicare$1,017
Sales Tax Payable$852
Refunds Payable$721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Carthage Historic Preservation Inc
EIN
43-1187404
Phone
4173582249
Address
PO BOX 375, CARTHAGE, MO 64836

Signing Officer

Name
Mark Elliff
Title
Treasurer
Phone
4173582373
Signed
2018-11-12

Organization Details

Principal Officer
Mark Elliff
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Firm
Schmidt Associates Pc
Address
1105 INDUSTRIAL DR, CARTHAGE, MO 64836-3670
Preparer
Brian J Schmidt CPA
Phone
4173586090
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To encourage and promote historical preservation in and around the carthage, missouri community and to carry on all activities in furtherance of this goal, including, but not limited to: a. Owning and managing property b. Raising funds for historical preservation and related activities c. To organize and use volunteer labor for the furtherance of historical preservation d. Advertise and promote carthage, missouri as a historic point of interest”

Form 990, Part XI, Line 9

“UNREALIZED GAIN 4,094”

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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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0389
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09371
IRS990/OccupancyGrp/TotalAmt09371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04094
IRS990/OtherExpensesGrp/Desc0TOUR EXPENSE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt06818
IRS990/OtherExpensesGrp/ProgramServicesAmt1886
IRS990/OtherExpensesGrp/ProgramServicesAmt2685
IRS990/OtherExpensesGrp/ProgramServicesAmt3609
IRS990/OtherExpensesGrp/TotalAmt06818
IRS990/OtherExpensesGrp/TotalAmt1886
IRS990/OtherExpensesGrp/TotalAmt2685
IRS990/OtherExpensesGrp/TotalAmt3609
IRS990/OtherLiabilitiesGrp/BOYAmt02117
IRS990/OtherLiabilitiesGrp/EOYAmt032670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06650
IRS990/OtherSalariesAndWagesGrp/TotalAmt06650
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0413
IRS990/PayrollTaxesGrp/TotalAmt0413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK ELLIFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME-CONTRIBUTIONS FROM SPE
IRS990/ProgramServiceRevenueGrp/Desc1CHRISTMAS TOUR AND TEA
IRS990/ProgramServiceRevenueGrp/Desc2INCOME-MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3INCOME-MEALS
IRS990/ProgramServiceRevenueGrp/Desc4INCOME-TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0757
IRS990/PYOtherExpensesAmt047521
IRS990/PYOtherRevenueAmt05228
IRS990/PYProgramServiceRevenueAmt034214
IRS990/PYRevenuesLessExpensesAmt014610
IRS990/PYSalariesCompEmpBnftPaidAmt05802
IRS990/PYTotalExpensesAmt053323
IRS990/PYTotalRevenueAmt067933
IRS990/ReconcilationRevenueExpnssAmt045217
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03939
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt0325481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030791
IRS990ScheduleA/Total509Grp/TotalAmt0325481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0345833
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02182
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PROCEEDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA/MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345984
IRS990ScheduleD/TotalLiabilityAmt032670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE AND PROMOTE HISTORICAL PRESERVATION IN AND AROUND THE CARTHAGE, MISSOURI COMMUNITY AND TO CARRY ON ALL ACTIVITIES IN FURTHERANCE OF THIS GOAL, INCLUDING, BUT NOT LIMITED TO: A. OWNING AND MANAGING PROPERTY B. RAISING FUNDS FOR HISTORICAL PRESERVATION AND RELATED ACTIVITIES C. TO ORGANIZE AND USE VOLUNTEER LABOR FOR THE FURTHERANCE OF HISTORICAL PRESERVATION D. ADVERTISE AND PROMOTE CARTHAGE, MISSOURI AS A HISTORIC POINT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN 4,094
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461064
IRS990/TotalAssetsEOYAmt0540928
IRS990/TotalAssetsGrp/BOYAmt0461064
IRS990/TotalAssetsGrp/EOYAmt0540928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065610
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043091
IRS990/TotalFunctionalExpensesGrp/TotalAmt043091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02117
IRS990/TotalLiabilitiesEOYAmt032670
IRS990/TotalLiabilitiesGrp/BOYAmt02117
IRS990/TotalLiabilitiesGrp/EOYAmt032670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458947

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,928
Liabilities
$32,670
Net assets
$508,258
Revenue
$88,308
Expenses
$43,091
Net income
$45,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.76$1.36$4.40$0.79$0.76$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.93$4.01$0.80$0.61$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$0.79$0.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.41$1.09$1.23$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$2.85$0.41$2.43
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.66$0.84$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.03$4.98$0.48$0.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.13$5.02$0.56$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.33$5.08$0.88$0.43$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.02$4.59$0.68$0.53$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.43$0.67$0.52$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.03$4.30$0.76$0.48$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.03$4.02$0.32$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.03$4.00$0.56$0.41$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.84$0.75$0.28$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$3.03$0.94$0.26$0.68
Peer Organizations

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