Civic Intelligence

Johnson County Museum Foundation

990 • Fiscal year 2016 • EIN 48-1042901

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 20, 2017

Organization ProfileJOCOMUSEUMFOUNDATION.ORG
8788 Metcalf AveOverland Park, KS 66212

(913) 715-2550

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.22x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

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

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.

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

Asset Growth

97th percentile

217%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$669,640

Up $458,450 (+217%) from 2015

Net Assets

Up

$248,570

Up $103,804 (+72%) from 2015

Liabilities

Up

$421,070

Up $354,646 (+534%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin85th percentile

Revenue

Up

$343,945

Up $182,347 (+113%) from 2015

Expenses

Up

$240,141

Up $78,762 (+49%) from 2015

Net Income

Up

$103,804

Up $103,585 (+47299%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2010: $200,974Liabilities 2010: $63,233Net Assets 2010: $137,7412010Assets 2012: $150,407Liabilities 2012: $29,008Net Assets 2012: $121,3992012Assets 2013: $157,339Liabilities 2013: $17,753Net Assets 2013: $139,5862013Assets 2014: $165,844Liabilities 2014: $21,546Net Assets 2014: $144,2982014Assets 2015: $211,190Liabilities 2015: $66,424Net Assets 2015: $144,7662015Assets 2016: $669,640Liabilities 2016: $421,070Net Assets 2016: $248,5702016Assets 2017: $416,959Liabilities 2017: $166,706Net Assets 2017: $250,2532017Assets 2018: $336,030Liabilities 2018: $82,716Net Assets 2018: $253,3142018Assets 2019: $287,148Liabilities 2019: $1,031Net Assets 2019: $286,1172019Assets 2020: $319,883Liabilities 2020: $178Net Assets 2020: $319,7052020Assets 2021: $350,949Liabilities 2021: $0Net Assets 2021: $350,9492021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$669,640
Liabilities$421,070
Net Assets$248,570
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $89,2192010Expenses 2012: $82,8742012Revenue 2013: $67,231Expenses 2013: $49,044Net Income 2013: $18,1872013Revenue 2014: $67,105Expenses 2014: $62,393Net Income 2014: $4,7122014Revenue 2015: $161,598Expenses 2015: $161,379Net Income 2015: $2192015Revenue 2016: $343,945Expenses 2016: $240,141Net Income 2016: $103,8042016Revenue 2017: $325,816Expenses 2017: $324,133Net Income 2017: $1,6832017Revenue 2018: $192,482Expenses 2018: $24,421Net Income 2018: $168,0612018Revenue 2019: $40,920Expenses 2019: $8,117Net Income 2019: $32,8032019Revenue 2020: $67,667Expenses 2020: $34,079Net Income 2020: $33,5882020Revenue 2021: $62,006Expenses 2021: $30,762Net Income 2021: $31,2442021Revenue 2022: $53,928Expenses 2022: $9,732Net Income 2022: $44,1962022

Highlighted filing

2016

Revenue$343,945
Expenses$240,141
Net Income$103,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$345,735
Mission and Program Overview

Mission

Provide support to the johnson county museums

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,820$600,200▲ $478,380
Cash and Non-Interest-Bearing Accounts$64,552$45,246▼ $19,306
Inventories for Sale or Use$24,194$24,194→ $0
Accounts Receivable$624$0▼ $624
Total Assets$211,190$669,640▲ $458,450
Liabilities
Unsecured Notes Loans Payable-$350,000-
Accounts Payable and Accrued Expenses$66,424$71,070▲ $4,646
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$66,424$421,070▲ $354,646
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75,678$172,407▲ $96,729
Unrestricted Net Assets$69,088$76,163▲ $7,075
Total Net Assets Fund Balance$144,766$248,570▲ $103,804
Total Liabilities and Net Assets / Fund Balance$211,190$669,640▲ $458,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$64,842$50▲ $9$64,901-
2015$64,477$360▲ $5-$64,842
2014$64,176$275▲ $26-$64,477
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry MeekerPresident
Mary Kay IngenthronVice President
John ShreveBoard Member
Julie HickmanBoard Member
Mary TearneyBoard Member
Nancy StankiewiczBoard Member
Mindi LoveAssistant Treasurer
Jane WilsonSecretary
Lauren CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,153
Program Service Revenue
$13,799
Investment Income
$131
Other Revenue
$7,862
All Other Contributions
$322,153
Change in Net Assets
$103,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,699
Total Revenue per Audited Statements
$346,644
Total Revenue per Form 990
$343,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,478
Other Expenses$22,663
Total Fundraising Expense$2,109
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,478--$217,478
Fees for Services Accounting-$14,715-$14,715
Office Expenses$1,658$2,760-$4,418
Fees for Services Other--$2,109$2,109
Other Expenses-$1,370-$1,370
Interest-$51-$51
Total Functional Expenses$219,136$18,896$2,109$240,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$242,840
Expenses per Audited Statements$240,141
Total Expenses per Form 990$240,141
Expenses Not Reported on Form 990$2,699
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnson County MuseumShawnee, KS501(c)(3)Educational Purposes$201,455
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
No
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

“Each committee did not document meetings held, minutes are kept at the general board meetings”

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

“A member of the board reviews the return prior to filing.”

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

“The organization required each director with a conflict of interest to recuse themselves from discussion and decision making relative to the conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Johnson County Museum Foundation
EIN
48-1042901
Phone
9137152550
Address
8788 METCALF AVE, OVERLAND PARK, KS 66212

Signing Officer

Name
Mindi Love
Title
Assistant Treasurer
Phone
9137152550
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindi Love
Formed
1987
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Rich a Bili
Phone
9133383500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740-10 as it might apply to the organization's financial transactions. The organization's policy is to record a liability for any tax position that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2016 and 2015 and, accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,790. Sales tax 909.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,790. Sales tax 909.”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84970
IRS990ScheduleA/PublicSupportPY170Pct00.65520
IRS990ScheduleA/PublicSupportTotal170Amt0516790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516790
IRS990ScheduleA/TotalSupportAmt0608171
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064842
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt064901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt064176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt02699
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0240141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02699
IRS990ScheduleD/OtherRevenueAmt02699
IRS990ScheduleD/RevenueNotReportedAmt02699
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0343945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2016 AND 2015 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,790. SALES TAX 909.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,790. SALES TAX 909.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0240141
IRS990ScheduleD/TotalRevenuePerForm990Amt0343945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242840
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0201455
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHNSON COUNTY MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0486034760
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06305 LACKMAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHAWNEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066217
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM FOUNDATION HAS AN ONGOING RELATIONSHIP WITH THE MUSEUM AND FUNDS ARE CAREFULLY MONITORED BETWEEN THE ENTITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH COMMITTEE DID NOT DOCUMENT MEETINGS HELD, MINUTES ARE KEPT AT THE GENERAL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF THE BOARD REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRED EACH DIRECTOR WITH A CONFLICT OF INTEREST TO RECUSE THEMSELVES FROM DISCUSSION AND DECISION MAKING RELATIVE TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075678
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0172407
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0211190
IRS990/TotalAssetsEOYAmt0669640
IRS990/TotalAssetsGrp/BOYAmt0211190
IRS990/TotalAssetsGrp/EOYAmt0669640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0322153
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066424
IRS990/TotalLiabilitiesEOYAmt0421070
IRS990/TotalLiabilitiesGrp/BOYAmt066424
IRS990/TotalLiabilitiesGrp/EOYAmt0421070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0108
IRS990/TotalOtherProgSrvcGrantAmt0108
IRS990/TotalOtherProgSrvcRevenueAmt010561
IRS990/TotalProgramServiceExpensesAmt0219136
IRS990/TotalProgramServiceRevenueAmt013799
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076163
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0350000
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$669,640
Liabilities
$421,070
Net assets
$248,570
Revenue
$343,945
Expenses
$240,141
Net income
$103,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.54$0.10$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$0.62$0.31$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.68$0.34$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.01$2.86$0.41$0.08$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.83$2.53$1.92$0.24$1.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.67$2.50$3.26$3.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.70$4.21$2.49$3.44$2.40$1.04
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.66$1.45$1.62$1.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.22$1.44$0.67$0.62$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.18$1.40$0.67$0.49$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.29$1.21$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.63$1.38$0.89