Civic Intelligence

Strategic Air Command & Aerospace Museum

990 • Fiscal year 2014 • EIN 47-0619646

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfileWWW.STRATEGICAIRANDSPACE.COM

View Organization Page

28210 W Park HwyAshland, NE 68003

(402) 944-3100

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$159,619

Higher top officer pay than 46% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-20%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$18,476,610

Down $490,395 (-2.6%) from 2013

Net Assets

Down

$17,906,832

Down $466,199 (-2.5%) from 2013

Liabilities

Down

$569,778

Down $24,196 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin9th percentile

Revenue

Down

$2,045,608

Down $509,427 (-20%) from 2013

Expenses

Down

$2,511,807

Down $683,316 (-21%) from 2013

Net Income

Up

-$466,199

Up $173,889 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2010: $20,100,739Liabilities 2010: $384,555Net Assets 2010: $19,716,1842010Assets 2011: $19,925,879Liabilities 2011: $367,394Net Assets 2011: $19,558,4852011Assets 2012: $19,452,554Liabilities 2012: $439,435Net Assets 2012: $19,013,1192012Assets 2013: $18,967,005Liabilities 2013: $593,974Net Assets 2013: $18,373,0312013Assets 2014: $18,476,610Liabilities 2014: $569,778Net Assets 2014: $17,906,8322014Assets 2015: $18,644,980Liabilities 2015: $527,435Net Assets 2015: $18,117,5452015Assets 2016: $18,760,306Liabilities 2016: $534,541Net Assets 2016: $18,225,7652016Assets 2017: $18,512,277Liabilities 2017: $588,925Net Assets 2017: $17,923,3522017Assets 2018: $17,637,129Liabilities 2018: $429,884Net Assets 2018: $17,207,2452018Assets 2019: $16,896,581Liabilities 2019: $457,460Net Assets 2019: $16,439,1212019Assets 2020: $15,595,933Liabilities 2020: $626,525Net Assets 2020: $14,969,4082020Assets 2021: $15,128,012Liabilities 2021: $581,984Net Assets 2021: $14,546,0282021Assets 2022: $15,183,610Liabilities 2022: $273,438Net Assets 2022: $14,910,1722022Assets 2023: $15,508,091Liabilities 2023: $393,363Net Assets 2023: $15,114,7282023Assets 2024: $15,210,623Liabilities 2024: $256,804Net Assets 2024: $14,953,8192024

Highlighted filing

2014

Assets$18,476,610
Liabilities$569,778
Net Assets$17,906,832
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,457,8032010Expenses 2011: $2,261,7782011Expenses 2012: $2,747,9412012Revenue 2013: $2,555,035Expenses 2013: $3,195,123Net Income 2013: -$640,0882013Revenue 2014: $2,045,608Expenses 2014: $2,511,807Net Income 2014: -$466,1992014Revenue 2015: $2,583,433Expenses 2015: $2,372,720Net Income 2015: $210,7132015Revenue 2016: $2,515,836Expenses 2016: $2,407,616Net Income 2016: $108,2202016Revenue 2017: $2,214,752Expenses 2017: $2,517,165Net Income 2017: -$302,4132017Revenue 2018: $2,112,209Expenses 2018: $2,828,316Net Income 2018: -$716,1072018Revenue 2019: $2,196,550Expenses 2019: $2,964,674Net Income 2019: -$768,1242019Revenue 2020: $1,395,213Expenses 2020: $2,864,926Net Income 2020: -$1,469,7132020Revenue 2021: $3,213,097Expenses 2021: $3,636,477Net Income 2021: -$423,3802021Revenue 2022: $4,279,106Expenses 2022: $4,180,286Net Income 2022: $98,8202022Revenue 2023: $4,474,513Expenses 2023: $4,269,957Net Income 2023: $204,5562023Revenue 2024: $4,657,065Expenses 2024: $4,818,813Net Income 2024: -$161,7482024

Highlighted filing

2014

Revenue$2,045,608
Expenses$2,511,807
Net Income-$466,199
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,156,690
Mission and Program Overview

Mission

The mission of the air and space museum is to celebrate our heritage, preserve our artifacts, and inspire learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,385,258$17,854,183▼ $531,075
Cash and Non-Interest-Bearing Accounts$242,701$473,573▲ $230,872
Inventories for Sale or Use$47,575$65,485▲ $17,910
Pledges and Grants Receivable$186,528$40,000▼ $146,528
Savings and Temporary Cash Investments$53,090$38,774▼ $14,316
Prepaid Expenses and Deferred Charges$2,499$3,307▲ $808
Accounts Receivable$49,354$1,288▼ $48,066
Total Assets$18,967,005$18,476,610▼ $490,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$445,596▲ $145,596
Accounts Payable and Accrued Expenses$273,943$97,909▼ $176,034
Deferred Revenue$20,031$26,273▲ $6,242
Total Liabilities$593,974$569,778▼ $24,196
Net Assets / Fund Balance
Unrestricted Net Assets$18,091,067$17,661,867▼ $429,200
Temporarily Rstr Net Assets$281,964$244,965▼ $36,999
Total Net Assets Fund Balance$18,373,031$17,906,832▼ $466,199
Total Liabilities and Net Assets / Fund Balance$18,967,005$18,476,610▼ $490,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,304,089$9,496,750$26,800,839
Equipment$479,432$1,735,474$2,214,906
Land$70,662-$70,662
Other Land Buildings$0$42,973$42,973
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McginnisExecutive DirectorFT$145,385$14,234$159,619

Board Members and Trustees

NameTitle
Gary GatesChairman
J Timothy DaughertyDevelopment Chair
Bruce LauritzenDirector
Dan NearyDirector
David AndersenDirector
Ed MillerDirector
Mogens BayDirector
Robert HinsonDirector
Susan PoserDirector
Timothy HollandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$891,400
Program Service Revenue
$904,633
Investment Income
$186
Other Revenue
$249,389
All Other Contributions
$782,705
Change in Net Assets
$-466,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,045,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,818
Total Revenue per Audited Statements
$2,038,790
Total Revenue per Form 990
$2,045,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,468,534
Salaries, Compensation, and Employee Benefits$1,043,273
Total Fundraising Expense$300,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,381$171,670$148,720$750,771
Depreciation Depletion$614,311$69,024$6,902$690,237
Current Officers, Directors, Trustees, and Key Employees-$159,619-$159,619
Advertising$751$686$96,542$97,979
Insurance$69,973$7,862$786$78,621
Payroll Taxes$35,026$23,296$11,978$70,300
All Other Expenses$14,985$23,688$15,936$54,609
Fees for Services Other$25,815$22,258$398$48,471
Other Employee Benefits$16,527$19,987$9,373$45,887
Fees for Services Accounting-$39,062-$39,062
Other Expenses$33,366$11,225$1,122$33,366
Interest-$19,571$45$19,616
Pension Plan Contributions$9,550$2,887$4,259$16,696
Office Expenses$4,386$6,547$1,904$12,837
Travel$114$5,196$845$6,155
Total Functional Expenses$1,609,186$601,881$300,740$2,511,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,511,807
Expenses per Audited Statements$2,504,989
Total Expenses per Audited Statements$2,504,989
Expenses Not Reported on Financial Statements$6,818
Other Expense Adjustments$6,818
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,377
Fundraising Gross Income$712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swing Under the Wings$14,201$142$17,377$-17,235
Total Events$14,771$712$17,377$-16,665
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the board of directors prior to filing.”

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

“A conflict of interest questionnaire is filled out annually. The board of directors reviews potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Strategic Air and Space Museum
EIN
47-0619646
Phone
4029443100
Address
28210 W PARK HWY, ASHLAND, NE 68003

Signing Officer

Name
Dr Michael Mcginnis
Title
Executive Director
Phone
4029443100
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Mcginnis
Formed
1971
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
66
Volunteers
30

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

FORM 990, PART IV, LINE 12 AND PART XII, LINE 2D:

“The organization was included in combined, independent audited financial statements for the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Strategic air and space museum is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization had no unrelated business income for the year ended december 31, 2014. The organization beleives that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense -6,818.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense 6,818.”

Raw XML AppendixShowing 400 of 603 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt094636
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE AIR AND SPACE MUSEUM IS TO CELEBRATE OUR HERITAGE, PRESERVE OUR ARTIFACTS, AND INSPIRE LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0445596
IRS990/NetAssetsOrFundBalancesBOYAmt018373031
IRS990/NetAssetsOrFundBalancesEOYAmt017906832
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16665
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0166159
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0166159
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt099895
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt099895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02061
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06547
IRS990/OfficeExpensesGrp/ProgramServicesAmt04386
IRS990/OfficeExpensesGrp/TotalAmt012837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045887
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CAMPS
IRS990/OtherExpensesGrp/Desc3EXHIBITS, PROGRAM EVENT
IRS990/OtherExpensesGrp/FundraisingAmt01930
IRS990/OtherExpensesGrp/FundraisingAmt11122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111225
IRS990/OtherExpensesGrp/ProgramServicesAmt0171794
IRS990/OtherExpensesGrp/ProgramServicesAmt199900
IRS990/OtherExpensesGrp/ProgramServicesAmt282307
IRS990/OtherExpensesGrp/ProgramServicesAmt333366
IRS990/OtherExpensesGrp/TotalAmt0193027
IRS990/OtherExpensesGrp/TotalAmt1112247
IRS990/OtherExpensesGrp/TotalAmt282307
IRS990/OtherExpensesGrp/TotalAmt333366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750771
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023296
IRS990/PayrollTaxesGrp/ProgramServicesAmt035026
IRS990/PayrollTaxesGrp/TotalAmt070300
IRS990/PensionPlanContributionsGrp/FundraisingAmt04259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09550
IRS990/PensionPlanContributionsGrp/TotalAmt016696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03307
IRS990/PrincipalOfficerNm0DR MICHAEL MCGINNIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS AND FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2SIMULATOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01358860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187
IRS990/PYOtherExpensesAmt02008636
IRS990/PYOtherRevenueAmt0192130
IRS990/PYProgramServiceRevenueAmt01003858
IRS990/PYRevenuesLessExpensesAmt0-640088
IRS990/PYSalariesCompEmpBnftPaidAmt01186487
IRS990/PYTotalExpensesAmt03195123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02555035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-466199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt099895
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01170687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038774
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0252500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0856504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0892112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01363431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01074194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01181805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0861092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05372634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0452998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01164497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01252351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01219403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01114274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01248192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05998717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0452998
IRS990ScheduleA/InvestmentIncomeCYPct00.03830
IRS990ScheduleA/InvestmentIncomePYPct00.03450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73300
IRS990ScheduleA/PublicSupportPY509Pct00.78370
IRS990ScheduleA/PublicSupportTotal509Amt08667038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0488732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0763794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0476173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0663844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0311770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02704313
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0488732
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0413794
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0226173
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0659840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt059270
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01847809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02056609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02615782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02293597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02296079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02109284
IRS990ScheduleA/Total509Grp/TotalAmt011371351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02156690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02714885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02382738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02379032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02191004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011824349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017304089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09496750

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,476,610
Liabilities
$569,778
Net assets
$17,906,832
Revenue
$2,045,608
Expenses
$2,511,807
Net income
-$466,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.26$15.0$4.66$4.82$0.16
2023Summary only. Only limited summary data is available for this year.$15.5$0.39$15.1$4.47$4.27$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.27$14.9$4.28$4.18$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.58$14.5$3.21$3.64$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.63$15.0$1.40$2.86$1.47
2019Summary only. Only limited summary data is available for this year.$16.9$0.46$16.4$2.20$2.96$0.77
2018Summary only. Only limited summary data is available for this year.$17.6$0.43$17.2$2.11$2.83$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.59$17.9$2.21$2.52$0.30
2016Summary only. Only limited summary data is available for this year.$18.8$0.53$18.2$2.52$2.41$0.11
2015Summary only. Only limited summary data is available for this year.$18.6$0.53$18.1$2.58$2.37$0.21
2014Detailed filing. Detailed filing data is available for this year.$18.5$0.57$17.9$2.05$2.51$0.47
2013Detailed filing. Detailed filing data is available for this year.$19.0$0.59$18.4$2.56$3.20$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.44$19.0$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.37$19.6$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.38$19.7$2.46