Civic Intelligence

Culpeper Cavalry Museum T/A Museum of Culpeper History

990 • Fiscal year 2017 • EIN 51-0213433

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
113 South Commerce StreetCulpeper, VA 22701

(540) 825-1749

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$283,355

Up $29,597 (+12%) from 2016

Net Assets

Up

$278,896

Up $28,214 (+11%) from 2016

Liabilities

Up

$4,459

Up $1,383 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

Down

$150,694

Down $5,086 (-3.3%) from 2016

Expenses

Down

$122,480

Down $2,159 (-1.7%) from 2016

Net Income

Down

$28,214

Down $2,927 (-9.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $375,273Liabilities 2011: $1,804Net Assets 2011: $373,4692011Assets 2012: $333,191Liabilities 2012: $2,268Net Assets 2012: $330,9232012Assets 2013: $340,519Liabilities 2013: $2,351Net Assets 2013: $338,1682013Assets 2014: $405,809Liabilities 2014: $2,468Net Assets 2014: $403,3412014Assets 2015: $223,498Liabilities 2015: $3,957Net Assets 2015: $219,5412015Assets 2016: $253,758Liabilities 2016: $3,076Net Assets 2016: $250,6822016Assets 2017: $283,355Liabilities 2017: $4,459Net Assets 2017: $278,8962017Assets 2018: $391,108Liabilities 2018: $2,823Net Assets 2018: $388,2852018Assets 2019: $1,024,718Liabilities 2019: $2,686Net Assets 2019: $1,022,0322019Assets 2020: $1,042,396Liabilities 2020: $20,463Net Assets 2020: $1,021,9332020Assets 2021: $1,365,088Liabilities 2021: $19,325Net Assets 2021: $1,345,7632021Assets 2022: $1,240,022Liabilities 2022: $3,516Net Assets 2022: $1,236,5062022Assets 2023: $1,372,454Liabilities 2023: $2,964Net Assets 2023: $1,369,4902023Assets 2024: $1,490,171Liabilities 2024: $1,742Net Assets 2024: $1,488,4292024Assets 2025: $1,630,889Liabilities 2025: $5,055Net Assets 2025: $1,625,8342025

Highlighted filing

2017

Assets$283,355
Liabilities$4,459
Net Assets$278,896
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $154,3172011Expenses 2012: $152,2372012Expenses 2013: $142,2342013Revenue 2014: $213,656Expenses 2014: $148,483Net Income 2014: $65,1732014Revenue 2015: -$53,667Expenses 2015: $130,133Net Income 2015: -$183,8002015Revenue 2016: $155,780Expenses 2016: $124,639Net Income 2016: $31,1412016Revenue 2017: $150,694Expenses 2017: $122,480Net Income 2017: $28,2142017Revenue 2018: $227,857Expenses 2018: $120,689Net Income 2018: $107,1682018Revenue 2019: $685,700Expenses 2019: $110,393Net Income 2019: $575,3072019Revenue 2020: $236,368Expenses 2020: $119,571Net Income 2020: $116,7972020Revenue 2021: $175,901Expenses 2021: $109,912Net Income 2021: $65,9892021Revenue 2022: $227,671Expenses 2022: $107,807Net Income 2022: $119,8642022Revenue 2023: $155,737Expenses 2023: $119,088Net Income 2023: $36,6492023Revenue 2024: $168,752Expenses 2024: $154,517Net Income 2024: $14,2352024Revenue 2025: $224,163Expenses 2025: $154,417Net Income 2025: $69,7462025

Highlighted filing

2017

Revenue$150,694
Expenses$122,480
Net Income$28,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$168,755
Mission and Program Overview

Mission

To actively promote an awareness of history for residents and visitors through education, interpretation, presentation and preservation.

Provide cultural and historical information regarding the county of culpeper virginia to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$250,682$278,896▲ $28,214
Savings and Temporary Cash Investments$158,281$190,057▲ $31,776
Land, Buildings, and Equipment, Net$76,956$73,219▼ $3,737
Inventories for Sale or Use$16,751$15,082▼ $1,669
Cash and Non-Interest-Bearing Accounts$1,770$4,997▲ $3,227
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$253,758$283,355▲ $29,597
Liabilities
Other Liabilities$2,272$2,997▲ $725
Accounts Payable and Accrued Expenses$804$1,462▲ $658
Total Liabilities$3,076$4,459▲ $1,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,682$278,896▲ $28,214
Total Liabilities and Net Assets / Fund Balance$253,758$283,355▲ $29,597

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,114$135,366$208,480
Equipment$105$11,338$11,443
Other Land Buildings$0$875$875
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Diane MorrisPresident
Edward WeldBoard Member
George DasherBoard Member
Kimberly TrickettBoard Member
Martha SanfordBoard Member
Nancie WilliamsBoard Member
Nancy GayheartBoard Member
Sally JebsonBoard Member
Bill ChaseCounty Supervisor Rep
ELIZABETH O'REILLYFinancial Officer
Lynn NelsonSecretary
Keith PriceTown Representative
Dale DuvallTreasurer
Diane MuzzyVice Presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$122,834
Program Service Revenue
$8,741
Investment Income
$630
Other Revenue
$18,489
All Other Contributions
$15,032
Change in Net Assets
$28,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,492
Other Expenses$45,988
Total Fundraising Expense$19,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,603$23,278$16,628$66,509
Occupancy$7,789$2,596-$10,385
Payroll Taxes$2,140$1,873$1,338$5,351
Fees for Services Other$3,769$1,256-$5,025
Fees for Services Accounting$3,585$1,195-$4,780
Other Employee Benefits$1,853$1,621$1,158$4,632
Depreciation Depletion$3,737--$3,737
Office Expenses$2,700$900-$3,600
Other Expenses$1,169$390-$1,559
All Other Expenses$389$17-$406
Total Functional Expenses$63,402$39,954$19,124$122,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,908
Fundraising Direct Expenses$12,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
History Alfresco$20,450$20,450$1,352$19,098
Total Events$29,908$29,908$12,529$17,379
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board reviews return prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and fiancial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Culpeper Cavalry Museum
EIN
51-0213433
Phone
5408251749
Address
113 SOUTH COMMERCE STREET, CULPEPER, VA 22701

Signing Officer

Name
Morgan Pierce
Title
Executive Director
Phone
5408291749
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Pierce
Formed
1975
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
40

Preparer

Firm
Yount Hyde & Barbour Pc
Address
1100 SUNSET LANE SUITE 1310, CULPEPER, VA 22701
Preparer
Chris Pearson CPA
Phone
5408256050
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The museum of culpeper history owns a wide variety of objects relating to the whole range of culpeper history, including, but not limited to, fossils, dinosaur prints, military weapons, archaeological artifacts, native american tools, period costumes, and hand-written documents, maps, paintings, a large photo collection, toys, decoractive art items, textiles, silver, porcelains, and prints. All of these artifacts relate to some aspect of the history of our town and county; hence, they act as interpretative pieces in the museum's public programs.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt2390
IRS990/OtherExpensesGrp/ProgramServicesAmt09668
IRS990/OtherExpensesGrp/ProgramServicesAmt11169
IRS990/OtherExpensesGrp/TotalAmt09668
IRS990/OtherExpensesGrp/TotalAmt14922
IRS990/OtherExpensesGrp/TotalAmt21906
IRS990/OtherExpensesGrp/TotalAmt31559
IRS990/OtherLiabilitiesGrp/BOYAmt02272
IRS990/OtherLiabilitiesGrp/EOYAmt02997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026603
IRS990/OtherSalariesAndWagesGrp/TotalAmt066509
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01873
IRS990/PayrollTaxesGrp/ProgramServicesAmt02140
IRS990/PayrollTaxesGrp/TotalAmt05351
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MORGAN PIERCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION TO MUSEUM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES - CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0468
IRS990/PYOtherExpensesAmt031472
IRS990/PYOtherRevenueAmt029488
IRS990/PYProgramServiceRevenueAmt09505
IRS990/PYRevenuesLessExpensesAmt031141
IRS990/PYSalariesCompEmpBnftPaidAmt093167
IRS990/PYTotalExpensesAmt0124639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155780
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028214
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09851
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0667800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84080
IRS990ScheduleA/PublicSupportPY170Pct00.83400
IRS990ScheduleA/PublicSupportTotal170Amt0563012
IRS990ScheduleA/SubstantialContributorsTotAmt0104788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667800
IRS990ScheduleA/TotalSupportAmt0669620
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011443
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM OF CULPEPER HISTORY OWNS A WIDE VARIETY OF OBJECTS RELATING TO THE WHOLE RANGE OF CULPEPER HISTORY, INCLUDING, BUT NOT LIMITED TO, FOSSILS, DINOSAUR PRINTS, MILITARY WEAPONS, ARCHAEOLOGICAL ARTIFACTS, NATIVE AMERICAN TOOLS, PERIOD COSTUMES, AND HAND-WRITTEN DOCUMENTS, MAPS, PAINTINGS, A LARGE PHOTO COLLECTION, TOYS, DECORACTIVE ART ITEMS, TEXTILES, SILVER, PORCELAINS, AND PRINTS. ALL OF THESE ARTIFACTS RELATE TO SOME ASPECT OF THE HISTORY OF OUR TOWN AND COUNTY; HENCE, THEY ACT AS INTERPRETATIVE PIECES IN THE MUSEUM'S PUBLIC PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073219
IRS990ScheduleD/TotalLiabilityAmt02997
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HISTORY ALFRESCO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04768
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01318
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02501
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02590
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02590
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FIANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253758
IRS990/TotalAssetsEOYAmt0283355
IRS990/TotalAssetsGrp/BOYAmt0253758
IRS990/TotalAssetsGrp/EOYAmt0283355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122834
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019124

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$283,355
Liabilities
$4,459
Net assets
$278,896
Revenue
$150,694
Expenses
$122,480
Net income
$28,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.63$0.22$0.15$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.17$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.16$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.23$0.11$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.18$0.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.24$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.69$0.11$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.23$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.15$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.16$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.05$0.13$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.21$0.15$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$0.15