Civic Intelligence

Overfalls Maritime Museum Foundation

990 • Fiscal year 2015 • EIN 51-0404500

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

Organization ProfileWWW.OVERFALLS.ORG
PO Box 413Lewes, DE 19958

(302) 824-1499

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,877,589

Up $236 (+0.0%) from 2014

Net Assets

Up

$1,877,589

Up $236 (+0.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin63rd percentile

Revenue

Down

$91,712

Down $79,633 (-46%) from 2014

Expenses

Down

$84,871

Down $53,945 (-39%) from 2014

Net Income

Down

$6,841

Down $25,688 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$1,877,589
Liabilities$0
Net Assets$1,877,589
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

2015

Revenue$91,712
Expenses$84,871
Net Income$6,841
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$120,127
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,431,588$1,481,759▲ $50,171
Investments in Publicly Traded Securities$242,096$240,105▼ $1,991
Savings and Temporary Cash Investments$116,034$145,529▲ $29,495
Cash and Non-Interest-Bearing Accounts$3,425$5,865▲ $2,440
Inventories for Sale or Use$1,282$4,331▲ $3,049
Total Assets$1,877,353$1,877,589▲ $236
Other Assets Total$82,928--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,786,073$1,877,589▲ $91,516
Temporarily Rstr Net Assets$91,280--
Total Net Assets Fund Balance$1,877,353$1,877,589▲ $236
Total Liabilities and Net Assets / Fund Balance$1,877,353$1,877,589▲ $236

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,181,759$228,908$1,410,667
Land$300,000-$300,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$71,609$10,000▲ $2,131-$82,608
2013$10,787$56,895▲ $4,521-$71,609
2012$10,787---$10,787
2011$10,787---$10,787
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Albert DiddenPresident
Dennis ReardonBoard
Guy TownsendBoard
Nancy BeckBoard
Robert PerriBoard
Sue TownsendBoard
Tom WrubelBoard
Tracy MulvenyBoard
William BattistaBoard
Ray GlickSecretary
Eric Van GilderTreasurer
Bob De SugnyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,736
Program Service Revenue
$11,166
Investment Income
$7,029
Other Revenue
$38,781
All Other Contributions
$17,050
Change in Net Assets
$6,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,871
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$37,848--$37,848
Insurance$6,493--$6,493
Fees for Services Other-$4,527-$4,527
Fees for Services Accounting$2,190$2,190-$4,380
Office Expenses$3,184$706-$3,890
All Other Expenses$2,241$1,178-$3,419
Fees for Service Investment Mgmnt Fees$3,274--$3,274
Other Expenses$1,658--$1,658
Occupancy$1,299--$1,299
Advertising$206--$206
Conferences and Meetings-$200-$200
Total Functional Expenses$76,070$8,801$0$84,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,271
Fundraising Direct Expenses$27,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Opening/$55,800$55,800$4,076$51,724
Total Events$55,800$55,800$24,650$31,150
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
No
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, Page 6, Part VI, Line 11B

“Treaurer reviews with accountants and then reviews with board”

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

Filer Name
Overfalls Foundation
EIN
51-0404500
Phone
3028241499
Address
PO BOX 413, LEWES, DE 19958

Signing Officer

Name
Eric Van Gilder
Title
Treasurer
Phone
3026444591
Signed
2016-09-16
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
450

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Sarah E Timmons
Phone
3027345826
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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.”

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IRS990/OtherExpensesGrp/Desc2MONOMOY EXPENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE, SHIPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt06748
IRS990/OtherExpensesGrp/ProgramServicesAmt16078
IRS990/OtherExpensesGrp/ProgramServicesAmt24851
IRS990/OtherExpensesGrp/ProgramServicesAmt31658
IRS990/OtherExpensesGrp/TotalAmt06748
IRS990/OtherExpensesGrp/TotalAmt16078
IRS990/OtherExpensesGrp/TotalAmt24851
IRS990/OtherExpensesGrp/TotalAmt31658
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC VAN GILDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM SHIP TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011166
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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06649
IRS990/PYOtherExpensesAmt0138816
IRS990/PYOtherRevenueAmt032034
IRS990/PYProgramServiceRevenueAmt011309
IRS990/PYRevenuesLessExpensesAmt032529
IRS990/PYTotalExpensesAmt0138816
IRS990/PYTotalRevenueAmt0171345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06841
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145529
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 248,408
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0315604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38480
IRS990ScheduleA/PublicSupportPY170Pct00.65920
IRS990ScheduleA/PublicSupportTotal170Amt0208772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208772
IRS990ScheduleA/TotalSupportAmt0542552
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0300000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt071609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt082608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt056895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt071609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010787
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01181759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01410667
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01481759
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL OPENING/
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020574
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE TOUR SERVICES, ORGANIZE FUNDRAISING ACTIVITIES, PROVIDE CLEANING AND MAINTENANCE OF THE SHIP, OPERATE THE GIFT SHOP, AND HANDLE ALL ADMINISTRATIVE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3TREAURER REVIEWS WITH ACCOUNTANTS AND THEN REVIEWS WITH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt091280
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01877353
IRS990/TotalAssetsEOYAmt01877589
IRS990/TotalAssetsGrp/BOYAmt01877353
IRS990/TotalAssetsGrp/EOYAmt01877589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034736
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076070
IRS990/TotalFunctionalExpensesGrp/TotalAmt084871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01877353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01877589
IRS990/TotalOtherProgSrvcExpenseAmt0170
IRS990/TotalProgramServiceExpensesAmt076070
IRS990/TotalProgramServiceRevenueAmt011166
IRS990/TotalRevenueGrp/ExclusionAmt045810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091712
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01877353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01877589

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,877,589
Liabilities
$0
Net assets
$1,877,589
Revenue
$91,712
Expenses
$84,871
Net income
$6,841
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