Civic Intelligence

Joslyn Castle and Garden

990 • Fiscal year 2017 • EIN 47-0768416

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileJOSLYNCASTLE.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

69th percentile

0.16x

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

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

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

57th percentile

$28,650

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

15th percentile

-9.9%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$496,724

Down $54,695 (-9.9%) from 2016

Net Assets

Down

$415,866

Down $73,100 (-15%) from 2016

Liabilities

Up

$80,858

Up $18,405 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Up

$561,752

Up $11,656 (+2.1%) from 2016

Expenses

Up

$634,922

Up $107,192 (+20%) from 2016

Net Income

Down

-$73,170

Down $95,536 (-427%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$496,724
Liabilities$80,858
Net Assets$415,866
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$561,752
Expenses$634,922
Net Income-$73,170
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$607,461
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$299,145$394,711▲ $95,566
Savings and Temporary Cash Investments-$85,459-
Cash and Non-Interest-Bearing Accounts$229,265$4,409▼ $224,856
Prepaid Expenses and Deferred Charges$11,327$2,145▼ $9,182
Accounts Receivable$1,681--
Total Assets$551,419$496,724▼ $54,695
Other Assets Total$10,001$10,000▼ $1
Liabilities
Deferred Revenue$47,815$37,380▼ $10,435
Mortgage Notes Payable Secured by Investment Property-$26,883-
Accounts Payable and Accrued Expenses$13,938$16,095▲ $2,157
Other Liabilities$700$500▼ $200
Total Liabilities$62,453$80,858▲ $18,405
Net Assets / Fund Balance
Unrestricted Net Assets$322,528$384,509▲ $61,981
Temporarily Rstr Net Assets$166,438$30,707▼ $135,731
Permanently Rstr Net Assets-$650-
Total Net Assets Fund Balance$488,966$415,866▼ $73,100
Total Liabilities and Net Assets / Fund Balance$551,419$496,724▼ $54,695

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$237,328$28,424$265,752
Buildings$101,824-$101,824
Other Land Buildings$43,367$11,667$55,034
Equipment$12,192$4,259$16,451

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$650---$650
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseOtherTotal
Catherine Demes MaydewInterim Executive Director$28,650-$28,650
Sidney GnannExecutive Director$22,459$173$22,632

Board Members and Trustees

NameTitle
George KleineImmediate President
Mary JewellPresident
Bill GallupDirector
Francie PrierDirector
Joan StandiferDirector
John DechantDirector
Laura WorickDirector
Linda AndersenDirector
Mary ParrishDirector
Matt WegenerDirector
Matthew HenkesDirector
Polo DavisDirector
Ric KlassDirector
Ron CramptonDirector
Sharon McgillSecretary
Nate BronsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,099
Program Service Revenue
$161,737
Investment Income
$172
Other Revenue
$96,744
All Other Contributions
$151,741
Change in Net Assets
$-73,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,338
Salaries, Compensation, and Employee Benefits$275,584
Total Fundraising Expense$25,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,903$37,374$19$204,296
Occupancy$68,730$26,430$4,592$99,752
Current Officers, Directors, Trustees, and Key Employees-$51,282-$51,282
Insurance$33,534$5,760-$39,294
Travel$34,571$1,659$250$36,480
Advertising$21,455$6,912$5,036$33,403
Office Expenses$16,930$8,476$5,554$30,960
Depreciation Depletion$22,243--$22,243
Fees for Services Other$17,629$430$1,840$19,899
Payroll Taxes$13,507$5,059$2$18,568
All Other Expenses$988$6,053$5,290$12,331
Fees for Services Accounting-$11,110-$11,110
Information Technology-$8,415-$8,415
Other Expenses$5,377$1,857$1,207$6,584
Pension Plan Contributions$20$1,418-$1,438
Interest-$1,046-$1,046
Conferences and Meetings-$185-$185
Total Functional Expenses$434,235$174,730$25,957$634,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,922
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala - Fete Fundraiser$49,648-$8,318-
Holiday Patron Party$6,567---
Total Events$56,215-$16,922$-16,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section A, Line 8B

“Sidney gnann, 3902 davenport street, omaha, ne 68131”

Form 990, Part VI, Section B, Line 11B

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

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

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

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

“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, Section C, Line 19

“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
Sidney Gnann
Title
Executive Director
Phone
4025952199
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidney Gnann
Formed
1994
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
164

Preparer

Firm
Hsmc Orizon LLC
Address
16924 FRANCES ST, OMAHA, NE 68130
Preparer
Joshua J Teut CPA
Phone
4023307008
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment is to provide suppport for the joslyn castle.”

Raw XML AppendixShowing 400 of 577 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/ActivityOrMissionDesc0TO GENERATE AWARENESS, FOSTER APPRECIATION, AND ATTRACT FINANCIAL SUPPORT TO PRESERVE AND RESTORE THE BUILDINGS AND GROUNDS OF JOSLYN CASTLE TO ENRICH THE COMMUNITY.
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IRS990/Desc0THE PURPOSE OF THE JOSLYN CASTLE TRUST, INC. IS TO PROMOTE THE USE AND RESTORATION OF THE JOSLYN CASTLE IN OMAHA, NEBRASKA AND TO EDUCATE THE PUBLIC REGARDING THE ESTATE'S HISTORICAL, ARCHITECTURAL, AND CULTURAL SIGNIFICANCE. THE JOSLYN CASTLE HOSTS CULTURAL AND EDUCATIONAL PROGRAMMING YEAR ROUND, AND MANY EVENTS ARE OFFERED TO THE PUBLIC AT NO-COST OR LOW-COST ADMISSION. THE JOSLYN CASTLE IS ALSO A PUBLIC GREEN SPACE LOCATED IN THE DENSELY-POPULATED MIDTOWN NEIGHBORHOOD, WITH OVER 5.5 ACRES OF WELL-MAINTAINED GARDENS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056215
IRS990/FundraisingDirectExpensesAmt016922
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt080305
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0607461
IRS990/GrossRentsGrp/RealAmt0117861
IRS990/GrossSalesOfInventoryAmt08728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08415
IRS990/InformationTechnologyGrp/TotalAmt08415
IRS990/InsuranceGrp/ManagementAndGeneralAmt05760
IRS990/InsuranceGrp/ProgramServicesAmt033534
IRS990/InsuranceGrp/TotalAmt039294
IRS990/InterestGrp/ManagementAndGeneralAmt01046
IRS990/InterestGrp/TotalAmt01046
IRS990/InvestmentIncomeGrp/ExclusionAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394711
IRS990/LandBldgEquipCostOrOtherBssAmt0439061
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt025533
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014838
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026883
IRS990/NetAssetsOrFundBalancesBOYAmt0488966
IRS990/NetAssetsOrFundBalancesEOYAmt0415866
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16922
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05474
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05474
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092328
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04592
IRS990/OccupancyGrp/ManagementAndGeneralAmt026430
IRS990/OccupancyGrp/ProgramServicesAmt068730
IRS990/OccupancyGrp/TotalAmt099752
IRS990/OfficeExpensesGrp/FundraisingAmt05554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08476
IRS990/OfficeExpensesGrp/ProgramServicesAmt016930
IRS990/OfficeExpensesGrp/TotalAmt030960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010001
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CATERING
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES AND PER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND RENTALS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE - OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0111
IRS990/OtherExpensesGrp/FundraisingAmt1195
IRS990/OtherExpensesGrp/FundraisingAmt21861
IRS990/OtherExpensesGrp/FundraisingAmt31207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21857
IRS990/OtherExpensesGrp/ProgramServicesAmt022694
IRS990/OtherExpensesGrp/ProgramServicesAmt16630
IRS990/OtherExpensesGrp/ProgramServicesAmt23024
IRS990/OtherExpensesGrp/ProgramServicesAmt35377
IRS990/OtherExpensesGrp/TotalAmt023688
IRS990/OtherExpensesGrp/TotalAmt17206
IRS990/OtherExpensesGrp/TotalAmt26742
IRS990/OtherExpensesGrp/TotalAmt36584
IRS990/OtherLiabilitiesGrp/BOYAmt0700
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015864
IRS990/OtherRevenueTotalAmt015864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05059
IRS990/PayrollTaxesGrp/ProgramServicesAmt013507
IRS990/PayrollTaxesGrp/TotalAmt018568
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020
IRS990/PensionPlanContributionsGrp/TotalAmt01438
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02145
IRS990/PrincipalOfficerNm0SIDNEY GNANN
IRS990/PriorPeriodAdjustmentsAmt070
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0280020
IRS990/PYOtherRevenueAmt046218
IRS990/PYProgramServiceRevenueAmt0191874
IRS990/PYRevenuesLessExpensesAmt022366
IRS990/PYSalariesCompEmpBnftPaidAmt0247710
IRS990/PYTotalExpensesAmt0527730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0550096
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt092328
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0454865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0442451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01626211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0304190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192577

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Filings

Displayed year

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

Open filing
Assets
$496,724
Liabilities
$80,858
Net assets
$415,866
Revenue
$561,752
Expenses
$634,922
Net income
-$73,170
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