Civic Intelligence

The Iredell Museums Inc.

990 • Fiscal year 2017 • EIN 58-1466377

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization ProfileWWW.IREDELLMUSEUMS.ORG
PO Box 223Statesville, NC 28687-0223

(704) 873-4734

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$49,250

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$295,984

Down $22,775 (-7.1%) from 2016

Net Assets

Down

$295,984

Down $22,775 (-7.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin18th percentile

Revenue

Down

$146,160

Down $67,001 (-31%) from 2016

Expenses

Down

$168,923

Down $50,391 (-23%) from 2016

Net Income

Down

-$22,763

Down $16,610 (-270%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $496,032Liabilities 2011: $26,550Net Assets 2011: $469,4822011Assets 2012: $432,604Liabilities 2012: $15,874Net Assets 2012: $416,7302012Assets 2013: $400,631Liabilities 2013: $1,654Net Assets 2013: $398,9772013Assets 2014: $363,714Liabilities 2014: $5,557Net Assets 2014: $358,1572014Assets 2015: $343,064Liabilities 2015: $18,152Net Assets 2015: $324,9122015Assets 2016: $318,759Liabilities 2016: $0Net Assets 2016: $318,7592016Assets 2017: $295,984Liabilities 2017: $0Net Assets 2017: $295,9842017Assets 2018: $336,457Liabilities 2018: $0Net Assets 2018: $336,4572018Assets 2019: $345,934Liabilities 2019: $0Net Assets 2019: $345,9372019Assets 2020: $321,901Liabilities 2020: $490Net Assets 2020: $321,4112020Assets 2021: $370,434Liabilities 2021: $1,096Net Assets 2021: $369,3382021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $400,369Liabilities 2023: $1,554Net Assets 2023: $398,8152023Assets 2024: $405,843Liabilities 2024: $2,022Net Assets 2024: $403,8212024Assets 2025: $355,262Liabilities 2025: $0Net Assets 2025: $355,2622025

Highlighted filing

2017

Assets$295,984
Liabilities$0
Net Assets$295,984
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $152,998Expenses 2011: $206,240Net Income 2011: -$53,2422011Expenses 2012: $173,2262012Revenue 2013: $144,149Expenses 2013: $161,902Net Income 2013: -$17,7532013Revenue 2014: $131,977Expenses 2014: $172,797Net Income 2014: -$40,8202014Revenue 2015: $173,149Expenses 2015: $206,394Net Income 2015: -$33,2452015Revenue 2016: $213,161Expenses 2016: $219,314Net Income 2016: -$6,1532016Revenue 2017: $146,160Expenses 2017: $168,923Net Income 2017: -$22,7632017Revenue 2018: $165,310Expenses 2018: $129,350Net Income 2018: $35,9602018Revenue 2019: $135,022Expenses 2019: $121,592Net Income 2019: $13,4302019Revenue 2020: $83,454Expenses 2020: $113,190Net Income 2020: -$29,7362020Revenue 2021: $138,472Expenses 2021: $90,547Net Income 2021: $47,9252021Revenue 2022: $111,662Expenses 2022: $111,643Net Income 2022: $192022Revenue 2023: $160,123Expenses 2023: $125,249Net Income 2023: $34,8742023Revenue 2024: $157,408Expenses 2024: $152,404Net Income 2024: $5,0042024Revenue 2025: $109,708Expenses 2025: $158,267Net Income 2025: -$48,5592025

Highlighted filing

2017

Revenue$146,160
Expenses$168,923
Net Income-$22,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$151,664
Mission and Program Overview

Mission

The nbsp;iredell nbsp;museum nbsp;is nbsp;a nbsp;non-profit nbsp;organization nbsp;whose nbsp;mission nbsp;is nbsp;to nbsp;preserve nbsp;promote nbsp;and nbsp;provide nbsp;learning nbsp;experiences nbsp;in nbsp;culture nbsp;heritage nbsp;science nbsp;and nbsp;the nbsp;arts

The iredell museum is a non-profit organization whose mission is to perserve, promote and provide learning experiences in culture, heritage, science and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,422$257,284▼ $6,138
Cash and Non-Interest-Bearing Accounts$50,352$33,715▼ $16,637
Inventories for Sale or Use$4,875$4,875→ $0
Prepaid Expenses and Deferred Charges$110$110→ $0
Total Assets$318,759$295,984▼ $22,775
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$281,262$258,487▼ $22,775
Permanently Rstr Net Assets$37,497$37,497→ $0
Total Net Assets Fund Balance$318,759$295,984▼ $22,775
Total Liabilities and Net Assets / Fund Balance$318,759$295,984▼ $22,775

Asset Categories

AssetBook ValueDepreciationBasis
Land$195,149-$195,149
Buildings$52,234$74,008$126,242
Equipment$3,220$61,381$64,601
Leasehold Improvements$6,681$57,804$64,485
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melinda HerzogExecutive DiFT$49,250$49,250

Board Members and Trustees

NameTitle
Amy LawtonPresident
Betsey YarboroughBoard Member
Carey ParkerBoard Member
Carol CiampanellaBoard Member
Henry SteeleBoard Member
Isabelle PlylerBoard Member
Jennifer GriggsBoard Member
Patti GreenBoard Member
Steve HillBoard Member
Will LongBoard Member
Sandra CampbellSecretary
Amy FuhrmanTreasurer
Louis GordonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$122,944
Program Service Revenue
$11,296
Investment Income
$0
Other Revenue
$11,920
All Other Contributions
$51,038
Change in Net Assets
$-22,763

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,597
Other Expenses$66,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,400$9,850-$49,250
Other Salaries and Wages$36,374$9,094-$45,468
Office Expenses$19,162$6,817-$25,979
Insurance$11,423$404-$11,827
Payroll Taxes$6,303$1,576-$7,879
Depreciation Depletion$6,139--$6,139
Fees for Services Accounting-$2,410-$2,410
Advertising$2,079--$2,079
Occupancy$1,387--$1,387
Other Expenses$1,068$1,295-$1,068
All Other Expenses$197$454-$651
Total Functional Expenses$137,023$31,900$0$168,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,355
Fundraising Direct Expenses$5,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art in Bloom$15,355$15,355$333$15,022
Total Events$15,355$15,355$5,033$10,322
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“The iredell museums, inc has memberships that benefit the member with admission to the museum, quarterly newsletters, discounts on museum programs, reciprocal membership at catawba science center, and voting privileges at the annual meeting.”

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

“The members have voting privileges at the annual meeting. They are allowed to vote on the approval of board members for the following year.”

Form 990, Page 6, Part VI, Line 8B

“There are no separate board committees.”

Form 990, Page 6, Part VI, Line 9

“Melinda herzog 202 6th st ne conover, nc 28613”

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

“A copy of the form 990 was reviewed with the board of directors by the executive director at a board meeting before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“The board annually provides their business and personal affiliations and determines that there is not a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the salary of the executive director annually.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves the salary of the other employees annually.”

Form 990, Page 6, Part VI, Line 19

“The iredell museums, inc makes it financial statements, governing documents, conflict of interest policy, whistleblower policy, and record retention policy available upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
The Iredell Museums Inc
EIN
58-1466377
Phone
7048734734
Address
PO BOX 223, STATESVILLE, NC 28687-0223

Signing Officer

Name
Amy Lawton
Title
President
Phone
7048737347
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Lawton
Formed
2004
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Rosenfeld & Company Pc
Address
PO BOX 5489, STATESVILLE, NC 28687-5489
Preparer
Joanne Rosenfeld
Phone
7048730542
Supplemental Narrative

Additional Explanations

Form 990

“Provide learning experiences in culture, heritage, science, and the arts.”

Form 990, Part XI, Line 9

“50% MEALS -12”

Raw XML AppendixShowing 400 of 443 raw XML fields

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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc1MUMMY EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01295
IRS990/OtherExpensesGrp/ProgramServicesAmt010983
IRS990/OtherExpensesGrp/ProgramServicesAmt12508
IRS990/OtherExpensesGrp/ProgramServicesAmt21068
IRS990/OtherExpensesGrp/TotalAmt010983
IRS990/OtherExpensesGrp/TotalAmt12508
IRS990/OtherExpensesGrp/TotalAmt21295
IRS990/OtherExpensesGrp/TotalAmt31068
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01471
IRS990/OtherRevenueTotalAmt01471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036374
IRS990/OtherSalariesAndWagesGrp/TotalAmt045468
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01576
IRS990/PayrollTaxesGrp/ProgramServicesAmt06303
IRS990/PayrollTaxesGrp/TotalAmt07879
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037497
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110
IRS990/PrincipalOfficerNm0AMY LAWTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0121740
IRS990/PYOtherRevenueAmt031573
IRS990/PYProgramServiceRevenueAmt08283
IRS990/PYRevenuesLessExpensesAmt0-6153
IRS990/PYSalariesCompEmpBnftPaidAmt097574
IRS990/PYTotalExpensesAmt0219314
IRS990/PYTotalRevenueAmt0213161
IRS990/ReconcilationRevenueExpnssAmt0-22763
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0728967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0728967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0728967
IRS990ScheduleA/TotalSupportAmt0728967
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/BuildingsGrp/BookValueAmt052234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126242
IRS990ScheduleD/EquipmentGrp/BookValueAmt03220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064601
IRS990ScheduleD/LandGrp/BookValueAmt0195149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257284
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART IN BLOOM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03118
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0333
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01582
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01582
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt03
IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0A ZERO AMOUNT IS REPORTED ON FORM 990, PART VIII, LINE 1G BECAUSE THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS 116 (ASC 958-360-25).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 33
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE LEARNING EXPERIENCES IN CULTURE, HERITAGE, SCIENCE, AND THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IREDELL MUSEUMS, INC HAS MEMBERSHIPS THAT BENEFIT THE MEMBER WITH ADMISSION TO THE MUSEUM, QUARTERLY NEWSLETTERS, DISCOUNTS ON MUSEUM PROGRAMS, RECIPROCAL MEMBERSHIP AT CATAWBA SCIENCE CENTER, AND VOTING PRIVILEGES AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HAVE VOTING PRIVILEGES AT THE ANNUAL MEETING. THEY ARE ALLOWED TO VOTE ON THE APPROVAL OF BOARD MEMBERS FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO SEPARATE BOARD COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MELINDA HERZOG 202 6TH ST NE CONOVER, NC 28613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE FORM 990 WAS REVIEWED WITH THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR AT A BOARD MEETING BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD ANNUALLY PROVIDES THEIR BUSINESS AND PERSONAL AFFILIATIONS AND DETERMINES THAT THERE IS NOT A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE OTHER EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE IREDELL MUSEUMS, INC MAKES IT FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND RECORD RETENTION POLICY AVAILABLE UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1050% MEALS -12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318759
IRS990/TotalAssetsEOYAmt0295984
IRS990/TotalAssetsGrp/BOYAmt0318759
IRS990/TotalAssetsGrp/EOYAmt0295984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122944
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295984
IRS990/TotalProgramServiceExpensesAmt0137023
IRS990/TotalProgramServiceRevenueAmt011296
IRS990/TotalReportableCompFromOrgAmt049250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295984

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$295,984
Liabilities
$0
Net assets
$295,984
Revenue
$146,160
Expenses
$168,923
Net income
-$22,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$1.10$1.58$0.49
2024Summary only. Only limited summary data is available for this year.$4.06$0.02$4.04$1.57$1.52$0.05
2023Summary only. Only limited summary data is available for this year.$4.00$0.02$3.99$1.60$1.25$0.35
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.12$1.12$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.01$3.69$1.38$0.91$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.21$0.83$1.13$0.30
2019Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$1.35$1.22$0.13
2018Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$1.65$1.29$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.46$1.69$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.13$2.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.18$3.25$1.73$2.06$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.06$3.58$1.32$1.73$0.41
2013Summary only. Only limited summary data is available for this year.$4.01$0.02$3.99$1.44$1.62$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.16$4.17$1.73
2011Summary only. Only limited summary data is available for this year.$4.96$0.27$4.69$1.53$2.06$0.53
Peer Organizations

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