Civic Intelligence

Danville Science Center Inc.

990 • Fiscal year 2017 • EIN 54-1776405

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileDSC.SMV.ORG
PO Box 167Danville, VA 24543

(434) 791-5160

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,281,894

Up $115,113 (+9.9%) from 2016

Net Assets

Up

$1,281,724

Up $161,610 (+14%) from 2016

Liabilities

Down

$170

Down $46,497 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Up

$425,578

Up $197,416 (+87%) from 2016

Expenses

Down

$263,968

Down $72,529 (-22%) from 2016

Net Income

Up

$161,610

Up $269,945 (+249%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,343,629Liabilities 2011: $141,151Net Assets 2011: $1,202,4782011Assets 2012: $1,226,376Liabilities 2012: $91,274Net Assets 2012: $1,135,1022012Assets 2013: $1,046,785Liabilities 2013: $1,866Net Assets 2013: $1,044,9192013Assets 2014: $1,589,235Liabilities 2014: $38,216Net Assets 2014: $1,551,0192014Assets 2015: $1,228,620Liabilities 2015: $171Net Assets 2015: $1,228,4492015Assets 2016: $1,166,781Liabilities 2016: $46,667Net Assets 2016: $1,120,1142016Assets 2017: $1,281,894Liabilities 2017: $170Net Assets 2017: $1,281,7242017Assets 2018: $1,424,455Liabilities 2018: $31Net Assets 2018: $1,424,4242018Assets 2019: $5,360,046Liabilities 2019: $1,953,919Net Assets 2019: $3,406,1272019Assets 2020: $5,485,445Liabilities 2020: $117,133Net Assets 2020: $5,368,3122020Assets 2021: $5,089,249Liabilities 2021: $50,000Net Assets 2021: $5,039,2492021Assets 2022: $4,863,987Liabilities 2022: $0Net Assets 2022: $4,863,9872022Assets 2023: $3,863,424Liabilities 2023: $0Net Assets 2023: $3,863,4242023Assets 2024: $2,076,075Liabilities 2024: $0Net Assets 2024: $2,076,0752024Assets 2025: $2,164,007Liabilities 2025: $0Net Assets 2025: $2,164,0072025

Highlighted filing

2017

Assets$1,281,894
Liabilities$170
Net Assets$1,281,724
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $479,3992011Expenses 2012: $415,2732012Expenses 2013: $1,142,7932013Revenue 2014: $748,265Expenses 2014: $314,883Net Income 2014: $433,3822014Revenue 2015: $245,671Expenses 2015: $568,240Net Income 2015: -$322,5692015Revenue 2016: $228,162Expenses 2016: $336,497Net Income 2016: -$108,3352016Revenue 2017: $425,578Expenses 2017: $263,968Net Income 2017: $161,6102017Revenue 2018: $483,923Expenses 2018: $341,223Net Income 2018: $142,7002018Revenue 2019: $2,224,285Expenses 2019: $317,572Net Income 2019: $1,906,7132019Revenue 2020: $2,195,678Expenses 2020: $274,019Net Income 2020: $1,921,6592020Revenue 2021: $355,378Expenses 2021: $275,121Net Income 2021: $80,2572021Revenue 2022: $377,295Expenses 2022: $345,245Net Income 2022: $32,0502022Revenue 2023: $382,415Expenses 2023: $329,645Net Income 2023: $52,7702023Revenue 2024: $776,118Expenses 2024: $341,428Net Income 2024: $434,6902024Revenue 2025: $348,561Expenses 2025: $346,103Net Income 2025: $2,4582025

Highlighted filing

2017

Revenue$425,578
Expenses$263,968
Net Income$161,610
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$471,346
Mission and Program Overview

Mission

Supports the program services and operation to promote the education of science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$810,247$861,330▲ $51,083
Savings and Temporary Cash Investments$258,300$320,350▲ $62,050
Cash and Non-Interest-Bearing Accounts$55,942$57,089▲ $1,147
Land, Buildings, and Equipment, Net$28,476$21,445▼ $7,031
Inventories for Sale or Use$4,964$11,839▲ $6,875
Pledges and Grants Receivable$7,250--
Total Assets$1,166,781$1,281,894▲ $115,113
Other Assets Total$1,602$9,841▲ $8,239
Liabilities
Accounts Payable and Accrued Expenses$46,667$170▼ $46,497
Total Liabilities$46,667$170▼ $46,497
Net Assets / Fund Balance
Unrestricted Net Assets$359,386$548,212▲ $188,826
Temporarily Rstr Net Assets$506,689$479,473▼ $27,216
Permanently Rstr Net Assets$254,039$254,039→ $0
Total Net Assets Fund Balance$1,120,114$1,281,724▲ $161,610
Total Liabilities and Net Assets / Fund Balance$1,166,781$1,281,894▲ $115,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,445$100,388$121,833
Other Securities$14,318--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$335,250-▼ $2,023-$333,227
2013$301,779-▲ $33,471-$335,250
2012$281,893-▲ $19,886-$301,779
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lauren MathenaPresident
Adam GoebelDirector
Ashley NorrisDirector
Christopher T MooreDirector
Debra Creasy CarlsonDirector
Dillon Barnett JrDirector
Elizabeth SpainhourDirector
Francois ChenardDirector
G Brooks PowellDirector
James a L DanielDirector
Katherin B FarmerDirector
Kenneth LewisDirector
Kevin KeysDirector
Krista BoerrigterDirector
Leanna BlevinsDirector
Rachel CovingtonDirector
Ralph ElderDirector
Wendy S SampsonDirector
Androniki J FallisPast Preside
David R ZookPast Preside
Marie Louise CraneSecretary
Michael J DuncanTreasurer
Corrie TeagueVice Prersid
Revenue and Support

Revenue Composition

Contributions and Grants
$277,177
Program Service Revenue
$0
Investment Income
$103,067
Other Revenue
$45,334
All Other Contributions
$252,195
Change in Net Assets
$161,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,578
Total Revenue per Audited Statements
$425,578
Total Revenue per Form 990
$425,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,941
Salaries, Compensation, and Employee Benefits$82,027
Grants and Similar Amounts Paid$45,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$72,271-$72,271
Grants to Domestic Orgs$45,000--$45,000
Fees for Services Other-$39,790-$39,790
Other Expenses$27,136--$27,136
Office Expenses-$9,656-$9,656
Depreciation Depletion$7,031--$7,031
Payroll Taxes-$5,529-$5,529
Advertising-$5,286-$5,286
Other Employee Benefits-$4,227-$4,227
Fees for Services Accounting-$4,015-$4,015
Insurance-$2,195-$2,195
Total Functional Expenses$120,999$142,969$0$263,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,968
Total Expenses per Audited Statements$263,968
Total Expenses per Form 990$263,968
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Danville Satellite-state AgencyDanville, VA--$45,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,837
Fundraising Direct Expenses$34,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$68,837$68,837$34,163$34,674
Total Events$68,837$68,837$34,163$34,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Androniki FallisDirectorSee SupplementalNo-
Charles HarrisDirectorSee SupplementalNo-
David ZookDirectorSee SupplementalNo-
Dillon BarnettTreasurerSee SupplementalNo-
E Budge Kent JrPast PresidentSee SupplementalNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 6

“Operates as a non-profit. Membership is comprised of inidividuals. Each member has one vote.”

Form 990, Page 6, Part VI, Line 7A

“The organizations board of directors vote on new members and after new members have been selected, the names of the prospective new members are sumbitted to the board of trustees at the sceince museum of virginia for final approval.”

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

“The executive committee and all officers of the board will have a called meeting to review the 990 in full. All members of this committee will sign off that they have reviewed the doucument.”

Form 990, Page 6, Part VI, Line 19

“All board members receive a copy of the financial statements at our october board meeting. A copy of the finanical statements is kept in the foundation office for public review if requested.”

Filing and Contact Details

Filer

Filer Name
Danville Science Center Inc
EIN
54-1776405
Address
PO BOX 167, DANVILLE, VA 24543

Signing Officer

Name
Lauren Mathena
Title
President
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Mathena
Formed
1995
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
3

Preparer

Firm
Kania & Associates Cpas
Address
4819 RIVERSIDE DRIVE SUITE A, DANVILLE, VA 24541-5537
Preparer
Vincent P Kania CPA
Phone
4348222003
Supplemental Narrative

Additional Explanations

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

“Supports the program services and special project operations to promote the”

Form 990, Part IX, Line 11G

“Strategic plan 0 39,790 0”

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IRS990/FundraisingGrossIncomeAmt068837
IRS990/GainOrLossGrp/OtherAmt095442
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt095442
IRS990/GrossReceiptsAmt0471346
IRS990/GrossSalesOfInventoryAmt022265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02195
IRS990/InsuranceGrp/TotalAmt02195
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04964
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011839
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07625
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0810247
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0861330
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021445
IRS990/LandBldgEquipCostOrOtherBssAmt0121833
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024982
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTS THE PROGRAM SERVICES AND OPERATION TO PROMOTE THE EDUCATION OF SCIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01120114
IRS990/NetAssetsOrFundBalancesEOYAmt01281724
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt095442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034674
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010660
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010660
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09656
IRS990/OfficeExpensesGrp/TotalAmt09656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01602
IRS990/OtherAssetsTotalGrp/EOYAmt09841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04227
IRS990/OtherExpensesGrp/Desc0GENERAL
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt041832
IRS990/OtherExpensesGrp/ProgramServicesAmt127136
IRS990/OtherExpensesGrp/TotalAmt041832
IRS990/OtherExpensesGrp/TotalAmt127136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072271
IRS990/OtherSalariesAndWagesGrp/TotalAmt072271
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05529
IRS990/PayrollTaxesGrp/TotalAmt05529
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0254039
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0254039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAUREN MATHENA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTS THE PROGRAM SERVICES AND SPECIAL PROJECT OPERATIONS TO PROMOTE THE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120999
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt045000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045000
IRS990/PYInvestmentIncomeAmt0-33837
IRS990/PYOtherExpensesAmt0212880
IRS990/PYOtherRevenueAmt043860
IRS990/PYRevenuesLessExpensesAmt0-108335
IRS990/PYSalariesCompEmpBnftPaidAmt078617
IRS990/PYTotalExpensesAmt0336497
IRS990/PYTotalRevenueAmt0228162
IRS990/ReconcilationRevenueExpnssAmt0161610
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320350
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION SATISFIES QUALIFYING TRUST FOR THE PURPOSES OF THE INTERGRAL PART TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540896076
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt045000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DANVILLE SATELLITE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0DANVILLE SATELLITE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt045000
IRS990ScheduleA/TrustIntegralPartTestInd0X
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/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0335250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0333227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0301779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0335250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0281893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0301779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019886
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0263968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121833
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0668708
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1128466
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt249838
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt314318
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUNICIPAL BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DEBT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CASH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueSubtotalAmt0425578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021445
IRS990ScheduleD/TotalBookValueSecuritiesAmt0861330
IRS990ScheduleD/TotalExpensesPerForm990Amt0263968
IRS990ScheduleD/TotalRevenuePerForm990Amt0425578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263968
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034163

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,281,894
Liabilities
$170
Net assets
$1,281,724
Revenue
$425,578
Expenses
$263,968
Net income
$161,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.35$0.35$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.78$0.34$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.38$0.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.38$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.05$5.04$0.36$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.12$5.37$2.20$0.27$1.92
2019Detailed filing. Detailed filing data is available for this year.$5.36$1.95$3.41$2.22$0.32$1.91
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.48$0.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.43$0.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.23$0.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.25$0.57$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$0.75$0.31$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.04$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.09$1.14$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.14$1.20$0.48