Civic Intelligence

Tryon Palace Foundation Inc.

990 • Fiscal year 2013 • EIN 56-1795949

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization ProfileWWW.TRYONPALACE.ORG
P O Box 1007New Bern, NC 28563-1007

(252) 639-3500

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

4.3%

Higher net margin than 48% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,408,366

Up $24,794 (+1.0%) from 2012

Net Assets

Up

$2,396,281

Up $15,332 (+0.6%) from 2012

Liabilities

Up

$12,085

Up $9,462 (+361%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin48th percentile

Revenue

Down

$353,608

Down $512,061 (-59%) from 2012

Expenses

Down

$338,300

Down $32,473 (-8.8%) from 2012

Net Income

Down

$15,308

Down $479,588 (-97%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2011: $1,988,048Liabilities 2011: $8,656Net Assets 2011: $1,979,3922011Assets 2012: $2,383,572Liabilities 2012: $2,623Net Assets 2012: $2,380,9492012Assets 2013: $2,408,366Liabilities 2013: $12,085Net Assets 2013: $2,396,2812013Assets 2014: $2,453,689Liabilities 2014: $27,003Net Assets 2014: $2,426,6862014Assets 2016: $3,072,057Liabilities 2016: $40,005Net Assets 2016: $3,032,0522016Assets 2017: $3,486,129Liabilities 2017: $146,852Net Assets 2017: $3,339,2772017Assets 2018: $3,911,883Liabilities 2018: $880Net Assets 2018: $3,911,0032018Assets 2019: $4,394,642Liabilities 2019: $65,417Net Assets 2019: $4,329,2252019Assets 2020: $5,446,655Liabilities 2020: $33,905Net Assets 2020: $5,412,7502020Assets 2021: $6,143,805Liabilities 2021: $16,475Net Assets 2021: $6,127,3302021Assets 2022: $5,996,950Liabilities 2022: $163,704Net Assets 2022: $5,833,2462022Assets 2023: $7,349,472Liabilities 2023: $80,512Net Assets 2023: $7,268,9602023Assets 2024: $9,633,044Liabilities 2024: $94,221Net Assets 2024: $9,538,8232024

Highlighted filing

2013

Assets$2,408,366
Liabilities$12,085
Net Assets$2,396,281
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,403,9582011Revenue 2012: $865,669Expenses 2012: $370,773Net Income 2012: $494,8962012Revenue 2013: $353,608Expenses 2013: $338,300Net Income 2013: $15,3082013Revenue 2014: $447,643Expenses 2014: $410,976Net Income 2014: $36,6672014Revenue 2016: $708,313Expenses 2016: $390,002Net Income 2016: $318,3112016Revenue 2017: $756,338Expenses 2017: $563,292Net Income 2017: $193,0462017Revenue 2018: $1,268,550Expenses 2018: $498,023Net Income 2018: $770,5272018Revenue 2019: $955,753Expenses 2019: $738,336Net Income 2019: $217,4172019Revenue 2020: $1,468,918Expenses 2020: $556,902Net Income 2020: $912,0162020Revenue 2021: $1,856,143Expenses 2021: $1,153,286Net Income 2021: $702,8572021Revenue 2022: $781,725Expenses 2022: $460,948Net Income 2022: $320,7772022Revenue 2023: $1,384,157Expenses 2023: $510,873Net Income 2023: $873,2842023Revenue 2024: $3,037,481Expenses 2024: $1,003,252Net Income 2024: $2,034,2292024

Highlighted filing

2013

Revenue$353,608
Expenses$338,300
Net Income$15,308
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.0
Gross Receipts
$643,221
Mission and Program Overview

Mission

Tryon palace foundation, inc. (the "charity") is a supporting organization and is operated exclusively for the benefit of, to perform the functions of, and to carry out the purpose of tryon palace. Tryon palace is owned and operated by the state of north carolina and includes the historic sites and its associated activities. Tryon palace, the restored site of royal governor william tryon, was originally built in 1770 and destroyed by fire in 1798. The palace and grounds were restored by the state of north carolina using state funds as well as funds from a private trust created under the will of maude moore latham. Tryon palace reopened in 1959.tryon palace is open to the general public tuesday through sunday. Special historical, educational, and cultural events are also held at tryon palace throughout the year. The foundation conducts fundraising activities and accepts grants and contributions.

To support the activities and purpose of tryon palace, a historic site owned and operated by the state of north carolina and located in new bern, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,581,554$1,911,140▲ $329,586
Pledges and Grants Receivable$285,452$247,342▼ $38,110
Land, Buildings, and Equipment, Net$478,519$219,010▼ $259,509
Accounts Receivable$23,793$27,389▲ $3,596
Prepaid Expenses and Deferred Charges$13,904$2,985▼ $10,919
Cash and Non-Interest-Bearing Accounts$350$500▲ $150
Total Assets$2,383,572$2,408,366▲ $24,794
Liabilities
Accounts Payable and Accrued Expenses$2,623$12,085▲ $9,462
Total Liabilities$2,623$12,085▲ $9,462
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,257,870$1,289,667▲ $31,797
Unrestricted Net Assets$1,123,079$1,106,614▼ $16,465
Total Net Assets Fund Balance$2,380,949$2,396,281▲ $15,332
Total Liabilities and Net Assets / Fund Balance$2,383,572$2,408,366▲ $24,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,224-$191,224
Land$27,500-$27,500
Equipment$286$26,977$27,263
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Mrs Patricia L NaumannPresident
Mrs Mary S ParrishVice President
Dr James B Congleton IiiDirector
Dr Jim M Hodges JrDirector
Mr B Perry Morrison JrDirector
Mr James W NormentDirector
Mr John Aj WardDirector
Mr Nelson B McdanielDirector
Mr Thomas L Norris JrDirector
Mrs Karen M SkipperDirector
Mrs Karen WebbDirector
Mrs Katherine C HaroldsonDirector
Mrs Mary W SilverDirector
Mrs Sallie H BaxterDirector
Ms Helen H WhiteDirector
Dr Kevin CherryEx Officio
Mr Craig D RameyEx Officio
Mr William C Cannon JrEx Officio
Mr Philippe LafargueSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,664
Program Service Revenue
$0
Investment Income
$-41,233
Other Revenue
$12,177
All Other Contributions
$362,709
Change in Net Assets
$15,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,476
Revenue Not Reported on Financial Statements
$-32,868
Revenue Not Reported on Form 990
$24
Other Revenue Adjustments
$-32,868
Total Revenue per Audited Statements
$386,500
Total Revenue per Form 990
$353,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,800
Total Fundraising Expense$68,047
Professional Fundraising Fees$57,500
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$57,500$57,500
All Other Expenses$18,735$9,579$10,547$38,861
Fees for Services Lobbying$35,000--$35,000
Other Expenses$29,907$42,280-$29,907
Advertising-$19,644-$19,644
Fees for Services Accounting-$13,000-$13,000
Fees for Services Other-$9,518-$9,518
Office Expenses-$9,357-$9,357
Insurance$4,155$1,407-$5,562
Depreciation Depletion$2,764--$2,764
Total Functional Expenses$165,468$104,785$68,047$338,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$371,168
Expenses per Audited Statements$338,300
Total Expenses per Form 990$338,300
Expenses Not Reported on Form 990$32,868
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$57,500
Fundraising Gross Income$28,693
Fundraising Direct Expenses$18,276

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$11,435$11,060$730$10,330
Event 1$20,255$7,575-$7,575
Total Events$41,748$28,693$18,276$10,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the managing and operating directors, signed and filed.”

Form 990, Part VI, Section B, Line 12C

“Board of director members sign a certificate stating they will follow the tryon palace commission code of ethics, which includes a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Tryon palace foundation makes its documents available upon request.”

Filing and Contact Details

Filer

EIN
56-1795949
Phone
2526393500

Signing Officer

Name
Patricia L Naumann
Title
President
Phone
2525144900
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia L Naumann
Formed
1992
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
440

Preparer

Preparer
Paul Miller
Phone
9197829265
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Publications : program service expenses 9,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,479. Restoration and preservation : program service expenses 7,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,926. Membership recruitment : program service expenses 0. Management and general expenses 0. Fundraising expenses 5,292. Total expenses 5,292. Postage : program service expenses 0. Management and general expenses 1,781. Fundraising expenses 1,781. Total expenses 3,562. Other fundraising expense : program service expenses 0. Management and general expenses 0. Fundraising expenses 3,474. Total expenses 3,474. Miscellaneous : program service expenses 0. Management and general expenses 3,440. Fundraising expenses 0. Total expenses 3,440. Credit card fees : program service expenses 0. Management and general expenses 3,097. Fundraising expenses 0. Total expenses 3,097. Volunteer programs : program service expenses 1,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,330. Website expenses : program service expenses 0. Management and general expenses 1,261. Fundraising expenses 0. Total expenses 1,261.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses reported in part viii, line 8b -18,276. Closing costs reported in part viii, line 7b -14,592.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported in part viii, line 8b 18,276. Closing costs reported in part viii, line 7b 14,592.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRYON PALACE FOUNDATION, INC. (THE "CHARITY") IS A SUPPORTING ORGANIZATION AND IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSE OF TRYON PALACE. TRYON PALACE IS OWNED AND OPERATED BY THE STATE OF NORTH CAROLINA AND INCLUDES THE HISTORIC SITES AND ACTIVITIES ASSOCIATED WITH TRYON PALACE. TRYON PALACE, THE RESTORED SITE OF ROYAL GOVERNOR WILLIAM TRYON, WAS ORIGINALLY BUILT IN 1770 AND DESTROYED BY FIRE IN 1798. THE PALACE AND GROUNDS WERE RESTORED BY THE STATE OF NORTH CAROLINA USING STATE FUNDS AS WELL AS FUNDS FROM A PRIVATE TRUST CREATED UNDER THE WILL OF MAUDE MOORE LATHAM. TRYON PALACE REOPENED IN 1959.TRYON PALACE IS OPEN TO THE GENERAL PUBLIC DAILY AND SPECIAL HISTORICAL, EDUCATIONAL, AND CULTURAL EVENTS ARE HELD THERE AS WELL. THE ORGANIZATION CONDUCTS FUNDRAISING ACTIVITIES AND ACCEPTS GRANTS AND CONTRIBUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02380949
IRS990/NetAssetsOrFundBalancesEOYAmt02396281
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-46337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010417
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09357
IRS990/OfficeExpensesGrp/TotalAmt09357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2INTERPRETIVE EVENTS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042280
IRS990/OtherExpensesGrp/ProgramServicesAmt037614
IRS990/OtherExpensesGrp/ProgramServicesAmt137293
IRS990/OtherExpensesGrp/ProgramServicesAmt229907
IRS990/OtherExpensesGrp/TotalAmt042280
IRS990/OtherExpensesGrp/TotalAmt137614
IRS990/OtherExpensesGrp/TotalAmt237293
IRS990/OtherExpensesGrp/TotalAmt329907
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0360
IRS990/OtherRevenueTotalAmt0360
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02985
IRS990/PrincipalOfficerNm0PATRICIA L NAUMANN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTION OF SPECIAL HISTORIC, EDUCATIONAL, AND CULTURAL EVENTS AT TRYON PALACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057395
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION OF EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN, THEREBY PROVIDING ADDITIONAL EXPOSURE TO THE HISTORICAL AND CULTURAL MISSION OF TRYON PALACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038944
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTION OF THE NC SYMPHONY AND OTHER FREE CONCERTS, WHICH PROVIDE ADDITIONAL OPPORTUNITIES TO EXPOSE THE PUBLIC TO THE HISTORICAL AND CULTURAL MISSION OF TRYON PALACE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0851365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05289
IRS990/PYOtherExpensesAmt0370773
IRS990/PYOtherRevenueAmt09015
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0494896
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0370773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0865669
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01581554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01911140
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566062189
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0STATE GOVERNMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10TRYON PALACE NC DEPARTMENT OF CULTURAL RESOURCES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt016915
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt019248
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt036163
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt067660
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt076992
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0144652
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt035131
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt020100
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt055231
IRS990ScheduleC/GrassrootsCeilingAmt054245
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt016915
IRS990ScheduleC/LobbyingCeilingAmt0216978
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt067660
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0303170
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt035131
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0338301
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt035131
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IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191224

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,408,366
Liabilities
$12,085
Net assets
$2,396,281
Revenue
$353,608
Expenses
$338,300
Net income
$15,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.63$0.09$9.54$3.04$1.00$2.03
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.08$7.27$1.38$0.51$0.87
2022Detailed filing. Detailed filing data is available for this year.$6.00$0.16$5.83$0.78$0.46$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.14$0.02$6.13$1.86$1.15$0.70
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.03$5.41$1.47$0.56$0.91
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.07$4.33$0.96$0.74$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.27$0.50$0.77
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.15$3.34$0.76$0.56$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.04$3.03$0.71$0.39$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.43$0.45$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.35$0.34$0.02
2012Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.87$0.37$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.01$1.98$1.40