Civic Intelligence

Sautee-Nacoochee Community Association Inc.

990 • Fiscal year 2020 • EIN 58-1655784

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SNCA.ORG
PO Box 460Sautee, GA 30571

(706) 878-3300

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,151,484

Up $503 (+0.0%) from 2019

Net Assets

Up

$2,980,217

Up $11,037 (+0.4%) from 2019

Liabilities

Down

$171,267

Down $10,534 (-5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Down

$637,900

Down $76,363 (-11%) from 2019

Expenses

Down

$680,608

Down $59,249 (-8.0%) from 2019

Net Income

Down

-$42,708

Down $17,114 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,833,167Liabilities 2010: $276,878Net Assets 2010: $4,556,2892010Assets 2011: $4,693,624Liabilities 2011: $327,245Net Assets 2011: $4,366,3792011Assets 2012: $3,525,444Liabilities 2012: $316,599Net Assets 2012: $3,208,8452012Assets 2013: $3,327,865Liabilities 2013: $281,842Net Assets 2013: $3,046,0232013Assets 2014: $3,256,058Liabilities 2014: $291,991Net Assets 2014: $2,964,0672014Assets 2015: $3,144,979Liabilities 2015: $310,854Net Assets 2015: $2,834,1252015Assets 2016: $3,049,940Liabilities 2016: $276,357Net Assets 2016: $2,773,5832016Assets 2017: $3,005,319Liabilities 2017: $253,184Net Assets 2017: $2,752,1352017Assets 2018: $3,174,407Liabilities 2018: $193,962Net Assets 2018: $2,980,4452018Assets 2019: $3,150,981Liabilities 2019: $181,801Net Assets 2019: $2,969,1802019Assets 2020: $3,151,484Liabilities 2020: $171,267Net Assets 2020: $2,980,2172020Assets 2021: $3,216,107Liabilities 2021: $134,300Net Assets 2021: $3,081,8072021Assets 2022: $3,011,238Liabilities 2022: $139,276Net Assets 2022: $2,871,9622022Assets 2023: $3,182,453Liabilities 2023: $113,654Net Assets 2023: $3,068,7992023Assets 2024: $3,374,865Liabilities 2024: $93,997Net Assets 2024: $3,280,8682024

Highlighted filing

2020

Assets$3,151,484
Liabilities$171,267
Net Assets$2,980,217
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $814,7302010Expenses 2011: $765,1242011Expenses 2012: $713,6662012Revenue 2013: $525,902Expenses 2013: $720,383Net Income 2013: -$194,4812013Revenue 2014: $544,016Expenses 2014: $635,614Net Income 2014: -$91,5982014Revenue 2015: $514,491Expenses 2015: $621,291Net Income 2015: -$106,8002015Revenue 2016: $558,047Expenses 2016: $627,528Net Income 2016: -$69,4812016Revenue 2017: $635,184Expenses 2017: $652,286Net Income 2017: -$17,1022017Revenue 2018: $919,299Expenses 2018: $657,542Net Income 2018: $261,7572018Revenue 2019: $714,263Expenses 2019: $739,857Net Income 2019: -$25,5942019Revenue 2020: $637,900Expenses 2020: $680,608Net Income 2020: -$42,7082020Revenue 2021: $796,560Expenses 2021: $704,787Net Income 2021: $91,7732021Revenue 2022: $634,201Expenses 2022: $700,034Net Income 2022: -$65,8332022Revenue 2023: $1,059,222Expenses 2023: $862,385Net Income 2023: $196,8372023Revenue 2024: $1,151,636Expenses 2024: $939,567Net Income 2024: $212,0692024

Highlighted filing

2020

Revenue$637,900
Expenses$680,608
Net Income-$42,708
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$694,508
Mission and Program Overview

Mission

Snca was established in an effort to preserve and share the historical, cultural, and environmental resources of the sautee nacoochee area. The vision of snca is to nurture creativity and to protect the beloved resources of the sautee and nacoochee valleys and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,420,665$2,300,211▼ $120,454
Investments Other Securities$481,961$568,989▲ $87,028
Cash and Non-Interest-Bearing Accounts$224,902$272,149▲ $47,247
Accounts Receivable$15,520$8,985▼ $6,535
Pledges and Grants Receivable$7,933$1,150▼ $6,783
Total Assets$3,150,981$3,151,484▲ $503
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,327$153,972▼ $5,355
Accounts Payable and Accrued Expenses$17,484$8,921▼ $8,563
Other Liabilities$4,990$8,374▲ $3,384
Total Liabilities$181,801$171,267▼ $10,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,441,277$2,344,109▼ $97,168
Net Assets With Donor Restrictions$527,903$636,108▲ $108,205
Total Net Assets Fund Balance$2,969,180$2,980,217▲ $11,037
Total Liabilities and Net Assets / Fund Balance$3,150,981$3,151,484▲ $503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,130,018$1,494,176$3,624,194
Other Land Buildings$7,736$725,824$733,560
Leasehold Improvements$89,055$267,020$356,075
Equipment$27,341$143,003$170,344
Land$46,061-$46,061
Other Securities$3--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$481,961-▲ $92,298-$568,989
2019$212,076$226,708▲ $62,920-$481,961
2018$228,856-▼ $5,830-$212,076
2017$221,966-▲ $9,319-$228,856
2016$210,301-▲ $13,990-$221,966
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John ErbelePresident
Ann WillisDirector
Bob MarthaiDirector
Carol Ann JacksonDirector
Craig BryantDirector
David GreearDirector
Helen HardmanDirector
John DavisDirector
Kathryn VazquezDirector
Steve GibsonDirector
Eugenia FosterTreasurer
Suzanne BroscheVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$454,996
Program Service Revenue
$28,087
Investment Income
$33,511
Other Revenue
$121,306
All Other Contributions
$332,213
Change in Net Assets
$-42,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,630
Revenue Not Reported on Financial Statements
$5,270
Revenue Not Reported on Form 990
$115,623
Total Revenue per Audited Statements
$748,253
Total Revenue per Form 990
$637,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,164
Salaries, Compensation, and Employee Benefits$321,444
Total Fundraising Expense$63,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,057$44,184$50,225$287,466
Depreciation Depletion$97,328$26,098-$123,426
Advertising$31,843$6,451$2,085$40,379
Occupancy$12,713$21,600$190$34,503
Insurance$13,001$16,540-$29,541
All Other Expenses$10,021$12,338$5,506$27,865
Payroll Taxes$17,738$2,706$2,351$22,795
Other Expenses$4,908$5,828$255$10,991
Other Employee Benefits$6,702$1,328$1,153$9,183
Fees for Services Accounting$426$5,193-$5,619
Office Expenses$224$3,823-$4,047
Pension Plan Contributions$2,000--$2,000
Conferences and Meetings$149$30-$179
Travel$31$92-$123
Interest-$19-$19
Total Functional Expenses$423,708$193,029$63,871$680,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$737,216
Expenses per Audited Statements$680,608
Total Expenses per Form 990$680,608
Expenses Not Reported on Form 990$56,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$15,533$15,533-$15,533
Total Events$15,533$15,533-$15,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$8,374
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 35% controlled entity
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
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

“All financial reports and tax returns are reviewed by the board of directors of the organization and approved as required. The board maintains a treasurer responsible for overseeing the organization's financial matters.”

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

“Snca has a conflict of interst policy incorporated into its policy and procedures manual. This manual is given out annually as new board members come into the rotation. Board members are give a conflict of interest disclosure form to complete at the beginning of their tenure. Staff and volunteers are also given the same conflict of interest disclosure form to complete at the beginning of their employement or volunteer duties.”

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

“The board of directors reviews and approves the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available for public inspection by a personal or written request to the executive director. There are also available via guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Sautee-nacoochee Community
EIN
58-1655784
Phone
7068783300
Address
PO BOX 460, SAUTEE, GA 30571

Signing Officer

Name
John Luhn
Title
Executive Director
Phone
7068783300
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Luhn
Formed
1981
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
50

Preparer

Firm
Mixon Mixon Brown & Tench Cpas
Address
103 MIDWAY DR UNIT C, CORNELIA, GA 30531-7172
Preparer
Joely E Mixon CPA
Phone
7067782154
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Snca was established in an effort to preserve and share the historical, cultural, and environmental resources of the sautee nacoochee area. The vision of snca is to nurture creativity and to protect the beloved resources of the sautee and nacoochee valleys and surrounding areas.”

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

“To preserve and share the historical, cultural, and environmental resources of the sautee nacoochee area.”

Form 990, Part XI, Line 9

“Additional rental amount 7,335 additional amount for sales 49,273 cost of goods sold -712 cost of labor -23,837 interest expense on rental -7,335 sales commissions -24,724”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Additional rental amount 7,335 additional amount for sales 49,273”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 712 cost of labor 23,837 interest expense on rental 7,335 sales commissions 24,724”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040286
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SNCA WAS ESTABLISHED IN AN EFFORT TO PRESERVE AND SHARE THE HISTORICAL, CULTURAL, AND ENVIRONMENTAL RESOURCES OF THE SAUTEE NACOOCHEE AREA. THE VISION OF SNCA IS TO NURTURE CREATIVITY AND TO PROTECT THE BELOVED RESOURCES OF THE SAUTEE AND NACOOCHEE VALLEYS AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153972
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018356
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018356
IRS990/NetUnrlzdGainsLossesInvstAmt059015
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02344109
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0190
IRS990/OccupancyGrp/ManagementAndGeneralAmt021600
IRS990/OccupancyGrp/ProgramServicesAmt012713
IRS990/OccupancyGrp/TotalAmt034503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03823
IRS990/OfficeExpensesGrp/ProgramServicesAmt0224
IRS990/OfficeExpensesGrp/TotalAmt04047
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09183
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMPUTER & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt02106
IRS990/OtherExpensesGrp/FundraisingAmt1255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35828
IRS990/OtherExpensesGrp/ProgramServicesAmt020946
IRS990/OtherExpensesGrp/ProgramServicesAmt18088
IRS990/OtherExpensesGrp/ProgramServicesAmt24533
IRS990/OtherExpensesGrp/ProgramServicesAmt34908
IRS990/OtherExpensesGrp/TotalAmt040123
IRS990/OtherExpensesGrp/TotalAmt123105
IRS990/OtherExpensesGrp/TotalAmt219244
IRS990/OtherExpensesGrp/TotalAmt310991
IRS990/OtherLiabilitiesGrp/BOYAmt04990
IRS990/OtherLiabilitiesGrp/EOYAmt08374
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt044900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287466
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02706
IRS990/PayrollTaxesGrp/ProgramServicesAmt017738
IRS990/PayrollTaxesGrp/TotalAmt022795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02000
IRS990/PensionPlanContributionsGrp/TotalAmt02000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN LUHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY HALL/GYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111379
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PRESERVE AND SHARE THE HISTORICAL, CULTURAL, AND ENVIRONMENTAL RESOURCES OF THE SAUTEE NACOOCHEE AREA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029238
IRS990/PYOtherExpensesAmt0445124
IRS990/PYOtherRevenueAmt0143158
IRS990/PYProgramServiceRevenueAmt067485
IRS990/PYRevenuesLessExpensesAmt0-25594
IRS990/PYSalariesCompEmpBnftPaidAmt0294733
IRS990/PYTotalExpensesAmt0739857
IRS990/PYTotalRevenueAmt0714263
IRS990/ReconcilationRevenueExpnssAmt0-42708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018356
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02450311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01185260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92170
IRS990ScheduleA/PublicSupportPY170Pct00.91980
IRS990ScheduleA/PublicSupportTotal170Amt02450311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02450311
IRS990ScheduleA/TotalSupportAmt02658523
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/AssetsIncludedAmt0653817
IRS990ScheduleD/BuildingsGrp/BookValueAmt02130018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01494176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03624194
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-5270
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0481961
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0568989
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt092298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-3743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0212076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0226708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0481961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-16000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-2513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0228856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0212076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-8437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0221966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0228856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-26000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-2325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0210301
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0221966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013990
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,151,484
Liabilities
$171,267
Net assets
$2,980,217
Revenue
$637,900
Expenses
$680,608
Net income
-$42,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.09$3.28$1.15$0.94$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.11$3.07$1.06$0.86$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.14$2.87$0.63$0.70$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.13$3.08$0.80$0.70$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.17$2.98$0.64$0.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.18$2.97$0.71$0.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.19$2.98$0.92$0.66$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.25$2.75$0.64$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.28$2.77$0.56$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.31$2.83$0.51$0.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.29$2.96$0.54$0.64$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.28$3.05$0.53$0.72$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.32$3.21$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.33$4.37$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.28$4.56$0.81