Civic Intelligence

Overfalls Maritime Museum Foundation

990 • Fiscal year 2013 • EIN 51-0404500

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization ProfileWWW.OVERFALLS.ORG
PO Box 41319958

(302) 824-1499

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,811,405

Up $67,798 (+3.9%) from 2012

Net Assets

Up

$1,781,405

Up $77,798 (+4.6%) from 2012

Liabilities

Down

$30,000

Down $10,000 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

$143,071

No earlier filing loaded for comparison.

Expenses

Up

$87,086

Up $9,281 (+12%) from 2012

Net Income

$55,985

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,740,923Liabilities 2011: $50,000Net Assets 2011: $1,690,9232011Assets 2012: $1,743,607Liabilities 2012: $40,000Net Assets 2012: $1,703,6072012Assets 2013: $1,811,405Liabilities 2013: $30,000Net Assets 2013: $1,781,4052013Assets 2014: $1,877,353Liabilities 2014: $0Net Assets 2014: $1,877,3532014Assets 2015: $1,877,589Liabilities 2015: $0Net Assets 2015: $1,877,5892015Assets 2016: $1,954,289Liabilities 2016: $0Net Assets 2016: $1,954,2892016Assets 2017: $2,023,016Liabilities 2017: $0Net Assets 2017: $2,023,0162017Assets 2018: $2,011,461Liabilities 2018: $0Net Assets 2018: $2,011,4612018Assets 2019: $2,015,027Liabilities 2019: $0Net Assets 2019: $2,015,0272019Assets 2020: $2,007,134Liabilities 2020: $0Net Assets 2020: $2,007,1342020Assets 2021: $2,084,310Liabilities 2021: $0Net Assets 2021: $2,084,3102021Assets 2022: $2,040,304Liabilities 2022: $0Net Assets 2022: $2,040,3042022Assets 2023: $2,002,056Liabilities 2023: $0Net Assets 2023: $2,002,0562023Assets 2024: $2,095,643Liabilities 2024: $0Net Assets 2024: $2,095,6432024

Highlighted filing

2013

Assets$1,811,405
Liabilities$30,000
Net Assets$1,781,405
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $98,2032011Expenses 2012: $77,8052012Revenue 2013: $143,071Expenses 2013: $87,086Net Income 2013: $55,9852013Revenue 2014: $171,345Expenses 2014: $138,816Net Income 2014: $32,5292014Revenue 2015: $91,712Expenses 2015: $84,871Net Income 2015: $6,8412015Revenue 2016: $163,559Expenses 2016: $93,512Net Income 2016: $70,0472016Revenue 2017: $144,077Expenses 2017: $75,350Net Income 2017: $68,7272017Revenue 2018: $74,920Expenses 2018: $86,475Net Income 2018: -$11,5552018Revenue 2019: $104,672Expenses 2019: $101,106Net Income 2019: $3,5662019Revenue 2020: $89,785Expenses 2020: $97,678Net Income 2020: -$7,8932020Revenue 2021: $183,760Expenses 2021: $106,584Net Income 2021: $77,1762021Revenue 2022: $93,409Expenses 2022: $137,415Net Income 2022: -$44,0062022Revenue 2023: $112,155Expenses 2023: $150,403Net Income 2023: -$38,2482023Revenue 2024: $213,226Expenses 2024: $119,639Net Income 2024: $93,5872024

Highlighted filing

2013

Revenue$143,071
Expenses$87,086
Net Income$55,985
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$181,605
Mission and Program Overview

Mission

The mission of the overfalls foundation is to collect, preserve, honor, and teach the maritime history of lewes, the delaware bay, and the coastal region using the lightship overfalls, the american lightship museum, as well as the delaware maritime hall of fame.

Using the lightship overfalls as its centerpiece, the overfalls foundation will collect, preserve, honor and teach maritime history for the benefit of current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,506,991$1,469,278▼ $37,713
Investments in Publicly Traded Securities-$161,200-
Savings and Temporary Cash Investments$155,563$144,955▼ $10,608
Loans From Officers Directors$40,000$30,000▼ $10,000
Cash and Non-Interest-Bearing Accounts$75,174$13,084▼ $62,090
Inventories for Sale or Use$3,507$2,799▼ $708
Total Assets$1,743,607$1,811,405▲ $67,798
Other Assets Total$2,372$20,089▲ $17,717
Liabilities
Total Liabilities$40,000$30,000▼ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,692,820$1,677,285▼ $15,535
Temporarily Rstr Net Assets$10,787$104,120▲ $93,333
Total Net Assets Fund Balance$1,703,607$1,781,405▲ $77,798
Total Liabilities and Net Assets / Fund Balance$1,743,607$1,811,405▲ $67,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,169,278$153,370$1,322,648
Land$300,000-$300,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,787$56,895▲ $4,521-$71,609
2012$10,787---$10,787
2011$10,787---$10,787
2010$10,787---$10,787
2009$10,787---$10,787
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Tracy MulvenyPresident
Brook HedgeBoard
Dennis ReardonBoard
Don SmithBoard
Elaine SimmermanBoard
Norma MorrisonBoard
Robert PerriBoard
Sue TownsendBoard
Valerie CloutierBoard
Robert GibsonSecretary
Eric Van GilderTreasurer
Ray GlickVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,380
Program Service Revenue
$10,058
Investment Income
$3,102
Other Revenue
$31,531
All Other Contributions
$82,742
Change in Net Assets
$55,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,713--$37,713
Fees for Services Accounting$2,500$2,500-$5,000
Insurance$4,290--$4,290
Fees for Services Other$2,391$1,791-$4,182
All Other Expenses$3,547$90-$3,637
Office Expenses$2,848$204-$3,052
Other Expenses$2,165--$2,165
Advertising$1,788--$1,788
Occupancy$1,202--$1,202
Fees for Service Investment Mgmnt Fees$943--$943
Travel$775--$775
Conferences and Meetings$322--$322
Total Functional Expenses$82,501$4,585$0$87,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,521
Fundraising Direct Expenses$25,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,521$53,521$1,689$51,832
Total Events$53,521$53,521$25,239$28,282
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
Loans from Officers, Directors, Trustees, and Key Employees$40,000$30,000▼ $10,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The form 1023 and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

EIN
51-0404500
Phone
3028241499

Signing Officer

Name
Eric Van Gilder
Title
Treasurer
Phone
3028241499
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Van Gilder
Formed
2000
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Preparer
Raymond F Book Iii
Phone
3027345826
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide tour services, organize fundraising activities, provide cleaning and maintenance of the ship, operate the gift shop, and handle all administrative duties.”

Form 990, Page 2, Part III, Line 4D

“The foundation seeks to obtain, restore and preserve articles of maritime historical significance in the delaware bay region and educate the public about their significance. The foundation opened the museum to the public and offered tours and programs explaining the use of the overfall ships and their place in maritime history.”

Form 990, Part XI, Line 9

“Increase in capital assets 17,717”

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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/ProgramServicesAmt14300
IRS990/OtherExpensesGrp/ProgramServicesAmt22988
IRS990/OtherExpensesGrp/ProgramServicesAmt32165
IRS990/OtherExpensesGrp/TotalAmt014729
IRS990/OtherExpensesGrp/TotalAmt14300
IRS990/OtherExpensesGrp/TotalAmt22988
IRS990/OtherExpensesGrp/TotalAmt32165
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC VAN GILDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM SHIP TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010058
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION SEEKS TO OBTAIN, RESTORE AND PRESERVE ARTICLES OF MARITIME HISTORICAL SIGNIFICANCE IN THE DELAWARE BAY REGION AND EDUCATE THE PUBLIC ABOUT THEIR SIGNIFICANCE. THE FOUNDATION OPENED THE MUSEUM TO THE PUBLIC AND OFFERED TOURS AND PROGRAMS EXPLAINING THE USE OF THE OVERFALL SHIPS AND THEIR PLACE IN MARITIME HISTORY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01526
IRS990/PYOtherExpensesAmt077805
IRS990/PYOtherRevenueAmt032288
IRS990/PYProgramServiceRevenueAmt06949
IRS990/PYRevenuesLessExpensesAmt08100
IRS990/PYTotalExpensesAmt077805
IRS990/PYTotalRevenueAmt085905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055985
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144955
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 176,103
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01147709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0235758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82080
IRS990ScheduleA/PublicSupportPY170Pct00.85870
IRS990ScheduleA/PublicSupportTotal170Amt01147709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01147709
IRS990ScheduleA/TotalSupportAmt01398237
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0300000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0594
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010787
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt056895
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt071609
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010787
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01169278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01322648
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01469278
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025239
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053521
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL OPENING/
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01689
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RESTORATION OF MUSEUM SHIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE-GEORGE ELLIOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE TOUR SERVICES, ORGANIZE FUNDRAISING ACTIVITIES, PROVIDE CLEANING AND MAINTENANCE OF THE SHIP, OPERATE THE GIFT SHOP, AND HANDLE ALL ADMINISTRATIVE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION SEEKS TO OBTAIN, RESTORE AND PRESERVE ARTICLES OF MARITIME HISTORICAL SIGNIFICANCE IN THE DELAWARE BAY REGION AND EDUCATE THE PUBLIC ABOUT THEIR SIGNIFICANCE. THE FOUNDATION OPENED THE MUSEUM TO THE PUBLIC AND OFFERED TOURS AND PROGRAMS EXPLAINING THE USE OF THE OVERFALL SHIPS AND THEIR PLACE IN MARITIME HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN CAPITAL ASSETS 17,717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010787
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0104120
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01743607
IRS990/TotalAssetsEOYAmt01811405
IRS990/TotalAssetsGrp/BOYAmt01743607
IRS990/TotalAssetsGrp/EOYAmt01811405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082501

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,811,405
Liabilities
$30,000
Net assets
$1,781,405
Revenue
$143,071
Expenses
$87,086
Net income
$55,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.21$0.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.11$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.09$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.18$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.07$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.14$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.16$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.17$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$0.14$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.04$1.70$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.05$1.69$0.10