Civic Intelligence

The Black History Museum and Cultural Center Inc.

990 • Fiscal year 2019 • EIN 52-1354117

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profileblackhistorymuseum.org
122 West Leigh StreetRichmond, VA 23220

(804) 780-9093

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$54,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,395,008

Up $3,015 (+0.1%) from 2018

Net Assets

Up

$3,483,047

Up $25,200 (+0.7%) from 2018

Liabilities

Down

$911,961

Down $22,185 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$699,165

Up $156,541 (+29%) from 2018

Expenses

Up

$673,965

Up $66,232 (+11%) from 2018

Net Income

Up

$25,200

Up $90,309 (+139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2011: $1,085,050Liabilities 2011: $40,000Net Assets 2011: $1,045,0502011Assets 2012: $893,833Liabilities 2012: $40,000Net Assets 2012: $853,8332012Assets 2013: $1,151,593Liabilities 2013: $138,500Net Assets 2013: $1,013,0932013Assets 2014: $2,314,029Liabilities 2014: $104,500Net Assets 2014: $2,209,5262014Assets 2015: $2,732,917Liabilities 2015: $0Net Assets 2015: $2,732,9172015Assets 2016: $3,801,890Liabilities 2016: $67,711Net Assets 2016: $3,734,1792016Assets 2017: $4,659,524Liabilities 2017: $1,121,693Net Assets 2017: $3,537,8312017Assets 2018: $4,391,993Liabilities 2018: $934,146Net Assets 2018: $3,457,8472018Assets 2019: $4,395,008Liabilities 2019: $911,961Net Assets 2019: $3,483,0472019Assets 2020: $5,674,981Liabilities 2020: $896,610Net Assets 2020: $4,778,3712020Assets 2021: $6,627,328Liabilities 2021: $828,556Net Assets 2021: $5,798,7722021Assets 2022: $8,478,867Liabilities 2022: $3,365,993Net Assets 2022: $5,112,8742022Assets 2023: $8,298,006Liabilities 2023: $3,406,322Net Assets 2023: $4,891,6842023

Highlighted filing

2019

Assets$4,395,008
Liabilities$911,961
Net Assets$3,483,047
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $350,482Expenses 2011: $285,281Net Income 2011: $65,2012011Revenue 2012: $97,584Expenses 2012: $288,801Net Income 2012: -$191,2172012Revenue 2013: $368,824Expenses 2013: $209,564Net Income 2013: $159,2602013Revenue 2014: $1,349,320Expenses 2014: $192,887Net Income 2014: $1,156,4332014Revenue 2015: $810,630Expenses 2015: $186,249Net Income 2015: $624,3812015Revenue 2016: $1,205,768Expenses 2016: $304,597Net Income 2016: $901,1712016Revenue 2017: $455,721Expenses 2017: $652,068Net Income 2017: -$196,3472017Revenue 2018: $542,624Expenses 2018: $607,733Net Income 2018: -$65,1092018Revenue 2019: $699,165Expenses 2019: $673,965Net Income 2019: $25,2002019Revenue 2020: $2,058,655Expenses 2020: $773,355Net Income 2020: $1,285,3002020Revenue 2021: $2,004,991Expenses 2021: $717,206Net Income 2021: $1,287,7852021Revenue 2022: $745,690Expenses 2022: $1,435,965Net Income 2022: -$690,2752022Revenue 2023: $1,399,102Expenses 2023: $1,620,292Net Income 2023: -$221,1902023

Highlighted filing

2019

Revenue$699,165
Expenses$673,965
Net Income$25,200
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.0
Gross Receipts
$741,866
Mission and Program Overview

Mission

To preserve stories that inspire by sharing a more inclusive and complete narrative about african americans through history exhibitions and cultural activities

To offer an educational resource that shares information about african american contributions and achievements

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,003,569$2,938,426▼ $65,143
Land, Buildings, and Equipment, Net$718,455$720,584▲ $2,129
Cash and Non-Interest-Bearing Accounts$369,445$385,553▲ $16,108
Accounts Receivable$4,667$57,737▲ $53,070
Inventories for Sale or Use$6,901$6,901→ $0
Prepaid Expenses and Deferred Charges$900$900→ $0
Total Assets$4,391,993$4,395,008▲ $3,015
Other Assets Total$288,056$284,907▼ $3,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$923,403$890,182▼ $33,221
Accounts Payable and Accrued Expenses$10,743$21,779▲ $11,036
Total Liabilities$934,146$911,961▼ $22,185
Net Assets / Fund Balance
Unrestricted Net Assets$3,337,457$3,319,847▼ $17,610
Temporarily Rstr Net Assets$120,390$163,200▲ $42,810
Total Net Assets Fund Balance$3,457,847$3,483,047▲ $25,200
Total Liabilities and Net Assets / Fund Balance$4,391,993$4,395,008▲ $3,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$475,000-$475,000
Buildings$196,357$340,971-
Equipment$11,400$25,606-
Leasehold Improvements$37,827$36,639-
Other Assets Org$284,907--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adele JohnsonExecutive DireFT$54,500$54,500

Board Members and Trustees

NameTitle
Monroe HarrsChairman
Kym GrinnageVice Chair
Brian JacksonDirector
Donte SmithDirector
Hannah B AyersDirector
Julian HarrisoDirector
Loren GlasperDirector
Suyapa MarquezDirector
Kimberly WilsoSecretary
Hossein SadidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,728
Program Service Revenue
$51,451
Investment Income
$-2,432
Other Revenue
$61,418
All Other Contributions
$404,897
Change in Net Assets
$25,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,866
Total Revenue per Audited Statements
$741,866
Total Revenue per Form 990
$741,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,298
Salaries, Compensation, and Employee Benefits$133,667
Total Fundraising Expense$26,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$219,875$16,422$8,071$244,368
Other Salaries and Wages$40,688$25,820-$66,508
Current Officers, Directors, Trustees, and Key Employees$35,425$13,080$5,995$54,500
Fees for Services Management$30,135$11,252$5,020$46,407
Interest$41,444--$41,444
Fees for Services Accounting-$27,725-$27,725
Fees for Services Other$23,234--$23,234
Depreciation Depletion$22,871--$22,871
Insurance$16,964$1,072-$18,036
Information Technology$8,939$8,044$894$17,877
Office Expenses$10,136$2,896$1,448$14,480
Payroll Taxes$9,448--$9,448
Advertising--$4,875$4,875
Other Employee Benefits$3,211--$3,211
Fees for Services Legal-$2,738-$2,738
Other Expenses$75,182$887-$887
Total Functional Expenses$537,552$110,110$26,303$673,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$716,666
Expenses per Audited Statements$673,965
Total Expenses per Form 990$673,965
Expenses Not Reported on Form 990$42,701
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI 11 Section B Policies

“Draft provided to the board members”

990 Part VI 15A Section B Policies

“Salary of ceo budget and evaluations determined by board”

990 Part VI 19 Section C Disclosure

“990 documents provided upon request”

990 Part VI 12C Section B Policies

“The policy was monitored via review at staff meetings and board meetings for compliance”

Filing and Contact Details

Filer

Filer Name
Black History Museum & Clt Ctr
EIN
52-1354117
Phone
8047809093
Address
122 WEST LEIGH STREET, RICHMOND, VA 23220

Signing Officer

Name
Adele Johnson
Title
Executive Director
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adele Johnson
Formed
1981
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
6

Preparer

Firm
A G Reese & Associates Pc
Address
P O BOX 12172, RICHMOND, VA 23241-0172
Preparer
Lisa Jones
Phone
8046493300
Supplemental Narrative

Additional Explanations

990 Part III 4D Other Program Service Expenses

“The balance of the expenses are for miscellaneous smaller programs and for the facility and staff to house the programs”

Financial Statement Notes

Section D Part X Line 2

“This standard provides guidance for consolidated financial s”

Section D Part III Line 4

“Items support tours educational and exhibits”

Part XII 2D

“Gift shop purchases 30602 rental expenses 12099”

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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08102
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07607
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0426
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065910
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053811
IRS990/NoncashContributionsAmt025000
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt08071
IRS990/OccupancyGrp/ManagementAndGeneralAmt016422
IRS990/OccupancyGrp/ProgramServicesAmt0219875
IRS990/OccupancyGrp/TotalAmt0244368
IRS990/OfficeExpensesGrp/FundraisingAmt01448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02896
IRS990/OfficeExpensesGrp/ProgramServicesAmt010136
IRS990/OfficeExpensesGrp/TotalAmt014480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0288056
IRS990/OtherAssetsTotalGrp/EOYAmt0284907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03211
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1887
IRS990/OtherExpensesGrp/ProgramServicesAmt075182
IRS990/OtherExpensesGrp/TotalAmt075182
IRS990/OtherExpensesGrp/TotalAmt1174
IRS990/OtherExpensesGrp/TotalAmt2887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040688
IRS990/OtherSalariesAndWagesGrp/TotalAmt066508
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03003569
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02938426
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09448
IRS990/PayrollTaxesGrp/TotalAmt09448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfficerNm0ADELE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1942
IRS990/ProgSrvcAccomActy2Grp/ActivityCd002
IRS990/ProgSrvcAccomActy2Grp/Desc0GUIDED TOURS ARE OFFERED TO GROUPS OF 10 OR MORE WITH MOST COMING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166927
IRS990/ProgSrvcAccomActy3Grp/ActivityCd003
IRS990/ProgSrvcAccomActy3Grp/Desc0IN ADDITION TO OUR EXHIBITIONS, A SLATE OF COMMUNITY PROGRAMS AUTHOR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085993
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0108589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0186946
IRS990/PYOtherExpensesAmt0541607
IRS990/PYOtherRevenueAmt058130
IRS990/PYProgramServiceRevenueAmt057468
IRS990/PYRevenuesLessExpensesAmt0-65109
IRS990/PYSalariesCompEmpBnftPaidAmt066126
IRS990/PYTotalExpensesAmt0607733
IRS990/PYTotalRevenueAmt0542624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt053811
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0588728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0455625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01205752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0810072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03300257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03570453
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0732199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01205752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0810072
IRS990ScheduleA/Total509Grp/TotalAmt03570453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0732199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0455625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01205752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0810072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03570453
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/AssetsIncludedAmt0475000
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0588728
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340971
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0537328
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt011400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025606
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037006
IRS990ScheduleD/ExpensesNotReportedAmt042701
IRS990ScheduleD/ExpensesSubtotalAmt0673965
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036639
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt074466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0284907
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN 1895 GROUP
IRS990ScheduleD/OtherExpensesIncludedAmt042701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0475000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0475000
IRS990ScheduleD/RevenueSubtotalAmt0741866
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS STANDARD PROVIDES GUIDANCE FOR CONSOLIDATED FINANCIAL S
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ITEMS SUPPORT TOURS EDUCATIONAL AND EXHIBITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GIFT SHOP PURCHASES 30602 RENTAL EXPENSES 12099
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION D PART X LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SECTION D PART III LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720584
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0284907
IRS990ScheduleD/TotalExpensesPerForm990Amt0673965
IRS990ScheduleD/TotalRevenuePerForm990Amt0741866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0741866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0716666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT PROVIDED TO THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY OF CEO BUDGET AND EVALUATIONS DETERMINED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 DOCUMENTS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY WAS MONITORED VIA REVIEW AT STAFF MEETINGS AND BOARD MEETINGS FOR COMPLIANCE

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,395,008
Liabilities
$911,961
Net assets
$3,483,047
Revenue
$699,165
Expenses
$673,965
Net income
$25,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.30$3.41$4.89$1.40$1.62$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$3.37$5.11$0.75$1.44$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.83$5.80$2.00$0.72$1.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.90$4.78$2.06$0.77$1.29
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.91$3.48$0.70$0.67$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.93$3.46$0.54$0.61$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$1.12$3.54$0.46$0.65$0.20
2016Summary only. Only limited summary data is available for this year.$3.80$0.07$3.73$1.21$0.30$0.90
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.81$0.19$0.62
2014Summary only. Only limited summary data is available for this year.$2.31$0.10$2.21$1.35$0.19$1.16
2013Summary only. Only limited summary data is available for this year.$1.15$0.14$1.01$0.37$0.21$0.16
2012Summary only. Only limited summary data is available for this year.$0.89$0.04$0.85$0.10$0.29$0.19
2011Summary only. Only limited summary data is available for this year.$1.09$0.04$1.05$0.35$0.29$0.07