Civic Intelligence

Joslyn Castle and Garden

990 • Fiscal year 2016 • EIN 47-0768416

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.joslyncastle.com
3902 Davenport StreetOmaha, NE 68131

(402) 595-2199

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$36,563

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$551,419

Up $60,657 (+12%) from 2015

Net Assets

Up

$488,966

Up $22,366 (+4.8%) from 2015

Liabilities

Up

$62,453

Up $38,291 (+158%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Down

$550,096

Down $152,439 (-22%) from 2015

Expenses

Down

$527,730

Down $10,003 (-1.9%) from 2015

Net Income

Down

$22,366

Down $142,436 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $206,762Liabilities 2011: $23,411Net Assets 2011: $183,3512011Assets 2012: $175,352Liabilities 2012: $50,410Net Assets 2012: $124,9422012Assets 2013: $201,326Liabilities 2013: $46,671Net Assets 2013: $154,6552013Assets 2014: $364,448Liabilities 2014: $33,524Net Assets 2014: $330,9242014Assets 2015: $490,762Liabilities 2015: $24,162Net Assets 2015: $466,6002015Assets 2016: $551,419Liabilities 2016: $62,453Net Assets 2016: $488,9662016Assets 2017: $496,724Liabilities 2017: $80,858Net Assets 2017: $415,8662017Assets 2018: $564,385Liabilities 2018: $32,118Net Assets 2018: $532,2672018Assets 2019: $549,816Liabilities 2019: $74,399Net Assets 2019: $475,4172019Assets 2020: $832,499Liabilities 2020: $170,881Net Assets 2020: $661,6182020Assets 2021: $848,933Liabilities 2021: $188,631Net Assets 2021: $660,3022021Assets 2022: $990,606Liabilities 2022: $239,079Net Assets 2022: $751,5272022Assets 2023: $1,346,519Liabilities 2023: $253,175Net Assets 2023: $1,093,3442023Assets 2024: $1,466,973Liabilities 2024: $264,065Net Assets 2024: $1,202,9082024

Highlighted filing

2016

Assets$551,419
Liabilities$62,453
Net Assets$488,966
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $571,139Expenses 2011: $421,274Net Income 2011: $149,8652011Revenue 2012: $310,938Expenses 2012: $369,347Net Income 2012: -$58,4092012Revenue 2013: $571,951Expenses 2013: $542,238Net Income 2013: $29,7132013Revenue 2014: $694,663Expenses 2014: $518,393Net Income 2014: $176,2702014Revenue 2015: $702,535Expenses 2015: $537,733Net Income 2015: $164,8022015Revenue 2016: $550,096Expenses 2016: $527,730Net Income 2016: $22,3662016Revenue 2017: $561,752Expenses 2017: $634,922Net Income 2017: -$73,1702017Revenue 2018: $787,209Expenses 2018: $670,808Net Income 2018: $116,4012018Revenue 2019: $639,427Expenses 2019: $696,277Net Income 2019: -$56,8502019Revenue 2020: $701,775Expenses 2020: $515,574Net Income 2020: $186,2012020Revenue 2021: $576,705Expenses 2021: $578,021Net Income 2021: -$1,3162021Revenue 2022: $892,312Expenses 2022: $777,517Net Income 2022: $114,7952022Revenue 2023: $1,339,145Expenses 2023: $997,328Net Income 2023: $341,8172023Revenue 2024: $1,119,200Expenses 2024: $1,009,636Net Income 2024: $109,5642024

Highlighted filing

2016

Revenue$550,096
Expenses$527,730
Net Income$22,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$572,724
Mission and Program Overview

Mission

The joslyn castle preserves the legacy of george and sarah joslyn through stewardship of their historic home and by offering diverse cultural programming that informs and inspires the community.

To generate awareness, foster appreciation, and attract financial support to preserve and restore the buildings and grounds of Joslyn Castle to enrich the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,304$299,145▲ $65,841
Cash and Non-Interest-Bearing Accounts$247,457$229,265▼ $18,192
Prepaid Expenses and Deferred Charges-$11,327-
Accounts Receivable-$1,681-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$490,761$551,419▲ $60,658
Other Assets Total$10,000$10,001▲ $1
Liabilities
Deferred Revenue$20,490$47,815▲ $27,325
Accounts Payable and Accrued Expenses$3,671$13,938▲ $10,267
Other Liabilities-$700-
Total Liabilities$24,161$62,453▲ $38,292
Net Assets / Fund Balance
Unrestricted Net Assets$327,484$322,528▼ $4,956
Temporarily Rstr Net Assets$139,116$166,438▲ $27,322
Total Net Assets Fund Balance$466,600$488,966▲ $22,366
Total Liabilities and Net Assets / Fund Balance$490,761$551,419▲ $60,658

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$156,067$13,951$170,018
Buildings$125,712-$125,712
Other Land Buildings$8,760$7,144$15,904
Equipment$8,606$1,399$10,005
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Gina PrimmerFormer Executive Director$36,563$36,563
Catherine Demes MaydInterim Executive Director$31,977$31,977

Board Members and Trustees

NameTitle
Mary JewellPresident
Bill GallupDirector
Francie PrierDirector
George KleineDirector
Joan StandiferDirector
Mary ParrishDirector
Polo DavisDirector
Rick KlaasDirector
Sharon McGillSecretary
Nate BronsonTreasurer
Matt WegenerVP Buildings
Ron CramptonVP Grounds
Revenue and Support

Revenue Composition

Contributions and Grants
$311,892
Program Service Revenue
$191,874
Investment Income
$112
Other Revenue
$46,218
All Other Contributions
$297,255
Change in Net Assets
$22,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,020
Salaries, Compensation, and Employee Benefits$247,710
Total Fundraising Expense$18,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,033--$191,033
Fees for Services Other$50,704$4,410$294$55,408
All Other Expenses$23,868$8,114$5,166$37,148
Current Officers, Directors, Trustees, and Key Employees$36,563--$36,563
Insurance$23,540--$23,540
Payroll Taxes$20,114--$20,114
Other Expenses$15,238$3,344$1,748$15,238
Advertising$6,732$1,780$6,321$14,833
Depreciation Depletion$13,621--$13,621
Office Expenses$8,219-$1,302$9,521
Fees for Services Accounting$924$2,376-$3,300
Total Functional Expenses$478,677$30,571$18,482$527,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,983
Fundraising Direct Expenses$3,215
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Catherine Demes-Maydew: 3902 Davenport Street, Omaha, NE 68131”

Form 990, Part VI, Line 11B: Form 990 Review Process

“After completion and before filing of the Form 990, it is reviewed by the organization's interim executive director, president, and treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance is monitored through annual interest disclosure forms signed by officers and directors each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board worked with a professional search firm to facilitate the hiring and compensation determination for the Executive Director. The professional investigated comparable data and assisted in deliberations and decision making.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Joslyn Castle Trust Inc
EIN
47-0768416
Phone
4025952199
Address
3902 Davenport Street, Omaha, NE 68131

Signing Officer

Name
Nate Bronson
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
25

Preparer

Firm
McFarlin & Brokke PC
Address
1910 South 72nd St Suite 200, Omaha, NE 68124-1734
Preparer
Michael McFarlin
Phone
4023419441
Supplemental Narrative

Additional Explanations

Form 990 Part X Line 10A - Castle and Grounds

“The Joslyn Castle has received the highest designation of historic home on the national register of historic places.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Wegener
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0150
IRS990/FundraisingDirectExpensesAmt03215
IRS990/FundraisingGrossIncomeAmt012983
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0723
IRS990/GrossReceiptsAmt0572724
IRS990/GrossRentsGrp/RealAmt055140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt023540
IRS990/InsuranceGrp/TotalAmt023540
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299145
IRS990/LandBldgEquipCostOrOtherBssAmt0321639
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0723
IRS990/LessRentalExpensesGrp/RealAmt018690
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014487
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To generate awareness, foster appreciation, and attract financial support to preserve and restore the buildings and grounds of Joslyn Castle to enrich the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0466600
IRS990/NetAssetsOrFundBalancesEOYAmt0488966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09768
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036450
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01302
IRS990/OfficeExpensesGrp/ProgramServicesAmt08219
IRS990/OfficeExpensesGrp/TotalAmt09521
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Event Expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt03651
IRS990/OtherExpensesGrp/FundraisingAmt11748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13344
IRS990/OtherExpensesGrp/ProgramServicesAmt034564
IRS990/OtherExpensesGrp/ProgramServicesAmt134594
IRS990/OtherExpensesGrp/ProgramServicesAmt218963
IRS990/OtherExpensesGrp/ProgramServicesAmt315238
IRS990/OtherExpensesGrp/TotalAmt048762
IRS990/OtherExpensesGrp/TotalAmt134594
IRS990/OtherExpensesGrp/TotalAmt224055
IRS990/OtherExpensesGrp/TotalAmt315238
IRS990/OtherLiabilitiesGrp/EOYAmt0700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191033
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020114
IRS990/PayrollTaxesGrp/TotalAmt020114
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011327
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0670
IRS990/PYInvestmentIncomeAmt0106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268963
IRS990/PYOtherRevenueAmt051368
IRS990/PYProgramServiceRevenueAmt0196196
IRS990/PYRevenuesLessExpensesAmt0164802
IRS990/PYSalariesCompEmpBnftPaidAmt0268100
IRS990/PYTotalExpensesAmt0537733
IRS990/PYTotalRevenueAmt0702535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228324
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0454865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0442451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01566204
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01014853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082998
IRS990ScheduleA/InvestmentIncomeCYPct00.03120
IRS990ScheduleA/InvestmentIncomePYPct00.03530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$551,419
Liabilities
$62,453
Net assets
$488,966
Revenue
$550,096
Expenses
$527,730
Net income
$22,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.26$1.20$1.12$1.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.09$1.34$1.00$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.24$0.75$0.89$0.78$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.66$0.58$0.58$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$0.70$0.52$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$0.64$0.70$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.79$0.67$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$0.56$0.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.55$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.70$0.54$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.69$0.52$0.18
2013Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.57$0.54$0.03
2012Summary only. Only limited summary data is available for this year.$0.18$0.05$0.12$0.31$0.37$0.06
2011Summary only. Only limited summary data is available for this year.$0.21$0.02$0.18$0.57$0.42$0.15