Civic Intelligence

Saint Augustine Historical Society Inc

990 • Fiscal year 2019 • EIN 59-0638482

Jul 01, 2018 to Jun 30, 2019 • Filed on May 31, 2020

Organization ProfileWWW.OLDESTHOUSE.ORG
271 Charlotte StSaint Augustine, FL 32084

(904) 824-2872

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.07x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,642,512

Up $217,633 (+4.0%) from 2018

Net Assets

Up

$5,602,984

Up $212,543 (+3.9%) from 2018

Liabilities

Up

$39,528

Up $5,090 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin29th percentile

Revenue

Up

$529,712

Up $19,031 (+3.7%) from 2018

Expenses

Up

$546,287

Up $14,944 (+2.8%) from 2018

Net Income

Up

-$16,575

Up $4,087 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,219,586Liabilities 2011: $51,411Net Assets 2011: $5,168,1752011Assets 2012: $5,073,447Liabilities 2012: $48,416Net Assets 2012: $5,025,0312012Assets 2013: $5,299,175Liabilities 2013: $52,311Net Assets 2013: $5,246,8642013Assets 2014: $5,132,619Liabilities 2014: $40,247Net Assets 2014: $5,092,3722014Assets 2015: $5,468,653Liabilities 2015: $47,374Net Assets 2015: $5,421,2792015Assets 2016: $5,342,435Liabilities 2016: $29,136Net Assets 2016: $5,313,2992016Assets 2017: $5,452,927Liabilities 2017: $24,457Net Assets 2017: $5,428,4702017Assets 2018: $5,424,879Liabilities 2018: $34,438Net Assets 2018: $5,390,4412018Assets 2019: $5,642,512Liabilities 2019: $39,528Net Assets 2019: $5,602,9842019Assets 2020: $5,451,733Liabilities 2020: $97,870Net Assets 2020: $5,353,8632020Assets 2021: $5,928,403Liabilities 2021: $108,481Net Assets 2021: $5,819,9222021Assets 2022: $5,442,420Liabilities 2022: $47,338Net Assets 2022: $5,395,0822022Assets 2023: $5,234,443Liabilities 2023: $27,843Net Assets 2023: $5,206,6002023Assets 2024: $5,477,751Liabilities 2024: $47,403Net Assets 2024: $5,430,3482024

Highlighted filing

2019

Assets$5,642,512
Liabilities$39,528
Net Assets$5,602,984
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $508,3242011Expenses 2012: $447,8562012Revenue 2013: $680,775Expenses 2013: $458,942Net Income 2013: $221,8332013Revenue 2014: $504,326Expenses 2014: $535,602Net Income 2014: -$31,2762014Revenue 2015: $486,007Expenses 2015: $461,496Net Income 2015: $24,5112015Revenue 2016: $544,341Expenses 2016: $600,409Net Income 2016: -$56,0682016Revenue 2017: $453,337Expenses 2017: $523,727Net Income 2017: -$70,3902017Revenue 2018: $510,681Expenses 2018: $531,343Net Income 2018: -$20,6622018Revenue 2019: $529,712Expenses 2019: $546,287Net Income 2019: -$16,5752019Revenue 2020: $353,396Expenses 2020: $602,517Net Income 2020: -$249,1212020Revenue 2021: $1,285,064Expenses 2021: $819,005Net Income 2021: $466,0592021Revenue 2022: $839,470Expenses 2022: $763,113Net Income 2022: $76,3572022Revenue 2023: $537,037Expenses 2023: $830,658Net Income 2023: -$293,6212023Revenue 2024: $735,401Expenses 2024: $783,906Net Income 2024: -$48,5052024

Highlighted filing

2019

Revenue$529,712
Expenses$546,287
Net Income-$16,575
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 31, 2020
Return Version
2018v3.2
Gross Receipts
$553,154
Mission and Program Overview

Mission

To preserve and educate the public about the history of st augustine

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,105,975$4,362,663▲ $256,688
Land, Buildings, and Equipment, Net$333,563$307,456▼ $26,107
Inventories for Sale or Use$18,184$32,314▲ $14,130
Pledges and Grants Receivable$27,511$27,511→ $0
Savings and Temporary Cash Investments$52,414$24,819▼ $27,595
Accounts Receivable$3,442$3,864▲ $422
Cash and Non-Interest-Bearing Accounts$805$541▼ $264
Prepaid Expenses and Deferred Charges-$359-
Total Assets$5,424,879$5,642,512▲ $217,633
Other Assets Total$882,985$882,985→ $0
Liabilities
Deferred Revenue$20,427$17,693▼ $2,734
Accounts Payable and Accrued Expenses$12,861$14,189▲ $1,328
Other Liabilities$1,150$7,646▲ $6,496
Total Liabilities$34,438$39,528▲ $5,090
Net Assets / Fund Balance
Unrestricted Net Assets$4,987,940$5,200,482▲ $212,542
Permanently Rstr Net Assets$402,501$402,502▲ $1
Total Net Assets Fund Balance$5,390,441$5,602,984▲ $212,543
Total Liabilities and Net Assets / Fund Balance$5,424,879$5,642,512▲ $217,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,969$174,061$443,030
Equipment$38,487$243,023$281,510
Other Assets Org$882,985--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$348,085-▲ $14,117$23,551$335,998
2016$344,070-▲ $27,515$20,000$348,085
2015$336,840-▲ $10,730-$344,070
2014$414,273-▼ $73,933-$336,840
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Margo PopePresident
Elaine FraserTrustee
Glen HastingsTrustee
James G CusickTrustee
James StegeTrustee
Martha MicklerTrustee
Paul L Weaver IiiTrustee
Shelley Hartley DesvousgesTrustee
Thomas DayTrustee
Tim JohnsonTrustee
Wesley KingTrustee
John D VersaggiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,975
Program Service Revenue
$148,191
Investment Income
$221,063
Other Revenue
$96,483
All Other Contributions
$5,451
Change in Net Assets
$-16,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,620
Other Expenses$195,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,475--$257,475
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Depreciation Depletion$26,106--$26,106
Payroll Taxes$19,442$4,590-$24,032
Office Expenses$12,907$10,322-$23,229
Fees for Service Investment Mgmnt Fees-$22,728-$22,728
Insurance$20,165--$20,165
Advertising$16,322--$16,322
All Other Expenses$8,718$5,034-$13,752
Other Employee Benefits$7,313$1,800-$9,113
Fees for Services Accounting-$9,098-$9,098
Other Expenses$7,899--$7,899
Fees for Services Other-$5,141-$5,141
Travel-$873-$873
Fees for Services Legal-$866-$866
Total Functional Expenses$425,835$120,452$0$546,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$4,806
Payroll Liabilities$1,847
Credit Card$764
Sales Tax Payable$229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the return is provided for board review prior to filing”

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

“Annually the board of directors reaffirms and signs confilct of interest documents”

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

“The board of directors annually reviews and approves the executive director's salary”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Saint Augustine Historical
EIN
59-0638482
Phone
9048242872
Address
271 CHARLOTTE ST, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Magen Wilson
Title
Executive Director
Phone
9048242872
Signed
2020-05-31

Organization Details

Principal Officer
Magen Wilson
Formed
1960
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
25

Preparer

Firm
W H O'CONNELL & ASSOCIATES PA
Address
2825 LEWIS SPEEDWAY 104, ST AUGUSTINE, FL 32084
Preparer
W HENRY O'CONNELL CPA
Phone
9048290082
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The collections consist of items with historic and cultural significance for st augustine and surrounding areas; and are preserved and maintained for the public to view.”

Schedule D, Page 2, Part V, Line 4

“Endowment fund is maintained for the upkeep of the historic library in st augustine”

Raw XML AppendixShowing 400 of 457 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0257475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257475
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04590
IRS990/PayrollTaxesGrp/ProgramServicesAmt019442
IRS990/PayrollTaxesGrp/TotalAmt024032
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0402501
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0402502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0359
IRS990/PrincipalOfficerNm0MAGEN WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1WEDDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0190686
IRS990/PYOtherExpensesAmt0198584
IRS990/PYOtherRevenueAmt082990
IRS990/PYProgramServiceRevenueAmt0158529
IRS990/PYRevenuesLessExpensesAmt0-20662
IRS990/PYSalariesCompEmpBnftPaidAmt0332759
IRS990/PYTotalExpensesAmt0531343
IRS990/PYTotalRevenueAmt0510681
IRS990/ReconcilationRevenueExpnssAmt0-16575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt067379
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0627
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0435966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0701977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0935600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38310
IRS990ScheduleA/PublicSupportPY170Pct00.36080
IRS990ScheduleA/PublicSupportTotal170Amt0435966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435966
IRS990ScheduleA/TotalSupportAmt01137943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0882985
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0443030
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0348085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0335998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0344070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0348085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0336840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0344070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0414273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0336840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-73933
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0882985
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSEUM COLLECTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTIONS CONSIST OF ITEMS WITH HISTORIC AND CULTURAL SIGNIFICANCE FOR ST AUGUSTINE AND SURROUNDING AREAS; AND ARE PRESERVED AND MAINTAINED FOR THE PUBLIC TO VIEW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT FUND IS MAINTAINED FOR THE UPKEEP OF THE HISTORIC LIBRARY IN ST AUGUSTINE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307456
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0882985
IRS990ScheduleD/TotalLiabilityAmt07646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED FOR BOARD REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS REAFFIRMS AND SIGNS CONFILCT OF INTEREST DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05424879
IRS990/TotalAssetsEOYAmt05642512
IRS990/TotalAssetsGrp/BOYAmt05424879
IRS990/TotalAssetsGrp/EOYAmt05642512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063975
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034438
IRS990/TotalLiabilitiesEOYAmt039528
IRS990/TotalLiabilitiesGrp/BOYAmt034438

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,642,512
Liabilities
$39,528
Net assets
$5,602,984
Revenue
$529,712
Expenses
$546,287
Net income
-$16,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.05$5.43$0.74$0.78$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.03$5.21$0.54$0.83$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.05$5.40$0.84$0.76$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.11$5.82$1.29$0.82$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.10$5.35$0.35$0.60$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.60$0.53$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.03$5.39$0.51$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.02$5.43$0.45$0.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.34$0.03$5.31$0.54$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.47$0.05$5.42$0.49$0.46$0.02
2014Summary only. Only limited summary data is available for this year.$5.13$0.04$5.09$0.50$0.54$0.03
2013Summary only. Only limited summary data is available for this year.$5.30$0.05$5.25$0.68$0.46$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.05$5.03$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.05$5.17$0.51