Civic Intelligence

Mammoth Site of Hot Springs South Dakota Inc.

990 • Fiscal year 2016 • EIN 46-0337824

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.MAMMOTHSITE.COM
PO Box 692Hot Springs, SD 57747

(605) 745-6017

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.85x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,174,792

Down $50,561 (-1.2%) from 2015

Net Assets

Down

$2,927,674

Down $17,932 (-0.6%) from 2015

Liabilities

Down

$1,247,118

Down $32,629 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Down

$1,462,746

Down $29,711 (-2.0%) from 2015

Expenses

Up

$1,493,443

Up $172,119 (+13%) from 2015

Net Income

Down

-$30,697

Down $201,830 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $3,294,577Liabilities 2010: $413,226Net Assets 2010: $2,881,3512010Assets 2011: $3,119,082Liabilities 2011: $401,017Net Assets 2011: $2,718,0652011Assets 2012: $3,101,696Liabilities 2012: $397,880Net Assets 2012: $2,703,8162012Assets 2013: $3,250,874Liabilities 2013: $489,681Net Assets 2013: $2,761,1932013Assets 2014: $3,282,446Liabilities 2014: $498,028Net Assets 2014: $2,784,4182014Assets 2015: $4,225,353Liabilities 2015: $1,279,747Net Assets 2015: $2,945,6062015Assets 2016: $4,174,792Liabilities 2016: $1,247,118Net Assets 2016: $2,927,6742016Assets 2017: $3,970,749Liabilities 2017: $1,092,717Net Assets 2017: $2,878,0322017Assets 2018: $3,847,566Liabilities 2018: $917,509Net Assets 2018: $2,930,0572018Assets 2019: $3,947,875Liabilities 2019: $901,934Net Assets 2019: $3,045,9412019Assets 2020: $3,821,342Liabilities 2020: $1,229,116Net Assets 2020: $2,592,2262020Assets 2021: $6,303,738Liabilities 2021: $79,726Net Assets 2021: $6,224,0122021Assets 2022: $5,897,905Liabilities 2022: $62,111Net Assets 2022: $5,835,7942022Assets 2023: $5,979,441Liabilities 2023: $65,050Net Assets 2023: $5,914,3912023

Highlighted filing

2016

Assets$4,174,792
Liabilities$1,247,118
Net Assets$2,927,674
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,076,4492010Expenses 2011: $1,103,6202011Revenue 2012: $1,135,358Expenses 2012: $1,164,807Net Income 2012: -$29,4492012Expenses 2013: $1,125,9712013Revenue 2014: $1,188,646Expenses 2014: $1,175,867Net Income 2014: $12,7792014Revenue 2015: $1,492,457Expenses 2015: $1,321,324Net Income 2015: $171,1332015Revenue 2016: $1,462,746Expenses 2016: $1,493,443Net Income 2016: -$30,6972016Revenue 2017: $1,443,689Expenses 2017: $1,521,038Net Income 2017: -$77,3492017Revenue 2018: $1,533,034Expenses 2018: $1,481,009Net Income 2018: $52,0252018Revenue 2019: $1,663,333Expenses 2019: $1,547,449Net Income 2019: $115,8842019Revenue 2020: $995,096Expenses 2020: $1,448,811Net Income 2020: -$453,7152020Revenue 2021: $4,895,194Expenses 2021: $1,607,069Net Income 2021: $3,288,1252021Revenue 2022: $1,811,077Expenses 2022: $1,852,547Net Income 2022: -$41,4702022Revenue 2023: $1,828,957Expenses 2023: $1,809,928Net Income 2023: $19,0292023

Highlighted filing

2016

Revenue$1,462,746
Expenses$1,493,443
Net Income-$30,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,657,956
Mission and Program Overview

Mission

The mission of the organization is the preservation, research, and interpretation of the mammoth site of hot springs, south dakota, and development of a broad understanding of the late ice age record across a global framework.

Preserve findings, develop programs and educate public regarding mammoths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,014,398$2,877,570▼ $136,828
Savings and Temporary Cash Investments$100,000$840,423▲ $740,423
Inventories for Sale or Use$189,130$179,237▼ $9,893
Cash and Non-Interest-Bearing Accounts$698,488$58,992▼ $639,496
Pledges and Grants Receivable$21,700$21,150▼ $550
Prepaid Expenses and Deferred Charges$26,013$21,029▼ $4,984
Accounts Receivable$297$2,029▲ $1,732
Total Assets$4,225,353$4,174,792▼ $50,561
Other Assets Total$175,327$174,362▼ $965
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,180,267$1,147,072▼ $33,195
Accounts Payable and Accrued Expenses$99,480$100,046▲ $566
Total Liabilities$1,279,747$1,247,118▼ $32,629
Net Assets / Fund Balance
Unrestricted Net Assets$2,877,134$2,853,221▼ $23,913
Temporarily Rstr Net Assets$31,606$37,587▲ $5,981
Permanently Rstr Net Assets$36,866$36,866→ $0
Total Net Assets Fund Balance$2,945,606$2,927,674▼ $17,932
Total Liabilities and Net Assets / Fund Balance$4,225,353$4,174,792▼ $50,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,357,624$1,830,838$4,188,462
Equipment$258,175$995,534$1,253,709
Land$261,771-$261,771

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$146,109-▲ $12,765-$158,874
2014$156,055-▼ $9,946-$146,109
2013$141,154$1,750▲ $13,151-$156,055
2012$122,223$5,500▲ $13,431-$141,154
2011$105,112-▲ $17,111-$122,223
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Julie MossmanPresident
Amy SpearsDirector
Bob HardyDirector
Dr Mike LeiteDirector
Dr Rich GrossDirector
Heidi McbrideDirector
Jane FarrellDirector
Jeanne MchenryDirector
Jim EgertonDirector
Linda StollDirector
Randy SchurDirector
Robert PruessDirector
Steven HolenDirector
Anna MerrillSecretary
John PenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,980
Program Service Revenue
$932,100
Investment Income
$3,278
Other Revenue
$289,388
All Other Contributions
$237,980
Change in Net Assets
$-30,697

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 Amount
Other Non Cash Contri Table1$117,701
Total Noncash Contributions1$117,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,462,746
Revenue Not Reported on Form 990
$12,765
Total Revenue per Audited Statements
$1,475,511
Total Revenue per Form 990
$1,462,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,840
Other Expenses$710,603
Total Fundraising Expense$22,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,262$124,943$12,331$668,536
Advertising$177,114$19,679-$196,793
Depreciation Depletion$130,114$22,961-$153,075
Occupancy$65,756$9,562$956$76,274
Other Employee Benefits$44,808$19,507$703$65,018
Payroll Taxes$38,594$9,719$973$49,286
Interest$45,645$169-$45,814
All Other Expenses$21,476$5,976$5,551$33,003
Office Expenses$24,057$1,851$1,471$27,379
Insurance$22,480$1,233-$23,713
Other Expenses$14,978$1,460-$14,978
Travel$12,302$806$326$13,434
Fees for Services Accounting-$7,615-$7,615
Total Functional Expenses$1,245,651$225,481$22,311$1,493,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,493,443
Total Expenses per Audited Statements$1,493,443
Total Expenses per Form 990$1,493,443
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The form 990 is made available to all board members for review and is reviewed by the signing board member prior to filing.”

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

“All (if any) conflicts of interest are brought to the board to resolve. If a conflict involves a board member they cannot participate in or vote on the matter.”

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

“Top management compensation is subject to approval by the board of directors.”

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

“Compensation for key employess is subject to approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are maintained at the mammoth site location and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mammoth Site of Hot Springs
EIN
46-0337824
Phone
6057456017
Address
PO BOX 692, HOT SPRINGS, SD 57747

Signing Officer

Name
Julie Mossman
Title
President
Phone
6057456017
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Mossman
Formed
1975
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
57
Volunteers
103

Preparer

Firm
Desmet & Biggs Llp
Address
PO BOX 1719, RAPID CITY, SD 57709-1719
Preparer
Megan L Kinder
Phone
6053488870
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The organization digs and preserves fossil bones found on the onsite dig. These are used for research and educational purposes to the general public.”

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowment funds is to fund future operations of the mammoth site to ensure its continued existence.”

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IRS990/InterestGrp/ProgramServicesAmt045645
IRS990/InterestGrp/TotalAmt045814
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0189130
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0179237
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02877570
IRS990/LandBldgEquipCostOrOtherBssAmt05703942
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE FINDINGS, DEVELOP PROGRAMS AND EDUCATE PUBLIC REGARDING MAMMOTHS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01180267
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01147072
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IRS990/NetAssetsOrFundBalancesEOYAmt02927674
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0289388
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0289388
IRS990/NetUnrlzdGainsLossesInvstAmt012765
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0117701
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0956
IRS990/OccupancyGrp/ManagementAndGeneralAmt09562
IRS990/OccupancyGrp/ProgramServicesAmt065756
IRS990/OccupancyGrp/TotalAmt076274
IRS990/OfficeExpensesGrp/FundraisingAmt01471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01851
IRS990/OfficeExpensesGrp/ProgramServicesAmt024057
IRS990/OfficeExpensesGrp/TotalAmt027379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175327
IRS990/OtherAssetsTotalGrp/EOYAmt0174362
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065018
IRS990/OtherExpensesGrp/Desc0BUILDINGS & GROUNDS MAINT
IRS990/OtherExpensesGrp/Desc1EDUCATION SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EXCAVATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01460
IRS990/OtherExpensesGrp/ProgramServicesAmt047210
IRS990/OtherExpensesGrp/ProgramServicesAmt145414
IRS990/OtherExpensesGrp/ProgramServicesAmt224441
IRS990/OtherExpensesGrp/ProgramServicesAmt314978
IRS990/OtherExpensesGrp/TotalAmt048670
IRS990/OtherExpensesGrp/TotalAmt145414
IRS990/OtherExpensesGrp/TotalAmt224441
IRS990/OtherExpensesGrp/TotalAmt314978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668536
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09719
IRS990/PayrollTaxesGrp/ProgramServicesAmt038594
IRS990/PayrollTaxesGrp/TotalAmt049286
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036866
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021029
IRS990/PrincipalOfficerNm0JULIE MOSSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS RECEIPTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0871738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0871738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01482
IRS990/PYOtherExpensesAmt0606646
IRS990/PYOtherRevenueAmt0277312
IRS990/PYProgramServiceRevenueAmt0855512
IRS990/PYRevenuesLessExpensesAmt0171133
IRS990/PYSalariesCompEmpBnftPaidAmt0714678
IRS990/PYTotalExpensesAmt01321324
IRS990/PYTotalRevenueAmt01492457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0932100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0840423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt036411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0139955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01245825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07939
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01404351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01338971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01237350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01140770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01081443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06202885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026652
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94300
IRS990ScheduleA/PublicSupportPY509Pct00.95410
IRS990ScheduleA/PublicSupportTotal509Amt07049490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0113296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt093843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0107769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt041938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0399220
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0101121
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt072537
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05963
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt047724
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt031920
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0259265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01654678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01706940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01397586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01361403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01328103
IRS990ScheduleA/Total509Grp/TotalAmt07448710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01657956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01708422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01403703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01369239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01336042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07475362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,174,792
Liabilities
$1,247,118
Net assets
$2,927,674
Revenue
$1,462,746
Expenses
$1,493,443
Net income
-$30,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.07$5.91$1.83$1.81$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.06$5.84$1.81$1.85$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.08$6.22$4.90$1.61$3.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.23$2.59$1.00$1.45$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.90$3.05$1.66$1.55$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.92$2.93$1.53$1.48$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.09$2.88$1.44$1.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.17$1.25$2.93$1.46$1.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.23$1.28$2.95$1.49$1.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.50$2.78$1.19$1.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.49$2.76$1.13
2012Summary only. Only limited summary data is available for this year.$3.10$0.40$2.70$1.14$1.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.40$2.72$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.41$2.88$1.08