Civic Intelligence

Feather River Rail Society

990 • Fiscal year 2014 • EIN 68-0002774

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

PO Box 608Portola, CA 96122

(530) 832-1657

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,643,429

Up $25,150 (+1.0%) from 2013

Net Assets

Up

$2,618,659

Up $30,066 (+1.2%) from 2013

Liabilities

Down

$24,770

Down $4,916 (-17%) from 2013

Revenue

Up

$275,955

Up $32,963 (+14%) from 2013

Expenses

Down

$246,147

Down $6,141 (-2.4%) from 2013

Net Income

Up

$29,808

Up $39,104 (+421%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,604,314Liabilities 2011: $49,618Net Assets 2011: $2,554,6962011Assets 2012: $2,679,546Liabilities 2012: $81,657Net Assets 2012: $2,597,8892012Assets 2013: $2,618,279Liabilities 2013: $29,686Net Assets 2013: $2,588,5932013Assets 2014: $2,643,429Liabilities 2014: $24,770Net Assets 2014: $2,618,6592014Assets 2015: $2,651,241Liabilities 2015: $20,655Net Assets 2015: $2,630,5862015Assets 2016: $2,654,510Liabilities 2016: $31,893Net Assets 2016: $2,622,6172016Assets 2017: $2,669,805Liabilities 2017: $68,609Net Assets 2017: $2,601,1962017Assets 2018: $2,614,962Liabilities 2018: $57,975Net Assets 2018: $2,556,9872018Assets 2019: $2,595,777Liabilities 2019: $56,869Net Assets 2019: $2,538,9082019Assets 2020: $2,783,447Liabilities 2020: $149,868Net Assets 2020: $2,633,5792020Assets 2021: $2,841,390Liabilities 2021: $144,089Net Assets 2021: $2,697,3012021Assets 2022: $2,788,609Liabilities 2022: $140,151Net Assets 2022: $2,648,4582022Assets 2023: $2,693,323Liabilities 2023: $135,140Net Assets 2023: $2,558,1832023Assets 2024: $2,666,140Liabilities 2024: $136,346Net Assets 2024: $2,529,7942024

Highlighted filing

2014

Assets$2,643,429
Liabilities$24,770
Net Assets$2,618,659

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $282,0922011Expenses 2012: $160,8932012Revenue 2013: $242,992Expenses 2013: $252,288Net Income 2013: -$9,2962013Revenue 2014: $275,955Expenses 2014: $246,147Net Income 2014: $29,8082014Revenue 2015: $213,341Expenses 2015: $201,414Net Income 2015: $11,9272015Revenue 2016: $155,159Expenses 2016: $164,209Net Income 2016: -$9,0502016Revenue 2017: $200,041Expenses 2017: $225,308Net Income 2017: -$25,2672017Revenue 2018: $157,693Expenses 2018: $201,902Net Income 2018: -$44,2092018Revenue 2019: $177,043Expenses 2019: $211,955Net Income 2019: -$34,9122019Revenue 2020: $260,610Expenses 2020: $171,378Net Income 2020: $89,2322020Revenue 2021: $218,296Expenses 2021: $162,697Net Income 2021: $55,5992021Revenue 2022: $397,810Expenses 2022: $436,150Net Income 2022: -$38,3402022Revenue 2023: $157,663Expenses 2023: $255,528Net Income 2023: -$97,8652023Revenue 2024: $196,540Expenses 2024: $234,065Net Income 2024: -$37,5252024

Highlighted filing

2014

Revenue$275,955
Expenses$246,147
Net Income$29,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$313,305
Mission and Program Overview

Mission

Operation of railroad museum and historical society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,869$70,314▼ $3,555
Cash and Non-Interest-Bearing Accounts$32,157$59,662▲ $27,505
Inventories for Sale or Use$39,561$39,561→ $0
Savings and Temporary Cash Investments$32,874$33,474▲ $600
Investments in Publicly Traded Securities$32,874$33,474▲ $600
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,618,279$2,643,429▲ $25,150
Other Assets Total$2,406,944$2,406,944→ $0
Liabilities
Other Liabilities$20,085$21,144▲ $1,059
Accounts Payable and Accrued Expenses$9,601$3,626▼ $5,975
Total Liabilities$29,686$24,770▼ $4,916
Net Assets / Fund Balance
Unrestricted Net Assets$2,295,055$2,325,121▲ $30,066
Permanently Rstr Net Assets$190,405$190,405→ $0
Temporarily Rstr Net Assets$103,133$103,133→ $0
Total Net Assets Fund Balance$2,588,593$2,618,659▲ $30,066
Total Liabilities and Net Assets / Fund Balance$2,618,279$2,643,429▲ $25,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$602$141,683$142,285
Leasehold Improvements$22,915$87,495$110,410
Land$32,690-$32,690
Buildings$14,107$9,893$24,000
Other Land Buildings-$23,263$23,263
Other Assets Org$2,406,694--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rod McClurePresident
Steve HabeckVice President
Charlie SpikesDirector
Greg ElemsDirector
Kerry CochranDirector
Kirk BaerDirector
Tom CarterDirector
Wayne MongerDirector
Eugene VicknairSecretary
Gail McClureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,454
Program Service Revenue
$85,387
Investment Income
$531
Other Revenue
$5,583
All Other Contributions
$160,899
Change in Net Assets
$29,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,496
Salaries, Compensation, and Employee Benefits$651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,418$8,114-$56,532
Insurance$30,749$3,417-$34,166
Other Expenses$17,014--$17,014
Fees for Services Other$10,209$1,134-$11,343
Advertising$3,332$370-$3,702
Depreciation Depletion$3,200$355-$3,555
Travel$1,560$173-$1,733
Fees for Services Legal$936$104-$1,040
Fees for Services Accounting$743$82-$825
Other Salaries and Wages$586$65-$651
Office Expenses$350$39-$389
Total Functional Expenses$232,294$13,853$0$246,147
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$20,479
Sales Tax Payable$421
Payroll Liabilities$144
Layaway$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Rod McClure, Board President, and Gail McClure, Board Treasurer, are married.

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

Board members voted in new bylaws.

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed by Board Secretary and Treasurer.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request.

Filing and Contact Details

Filer

Filer Name
Feather River Rail Society
EIN
68-0002774
Phone
5308321657
Address
PO Box 608, Portola, CA 96122

Signing Officer

Name
Steve Habeck
Title
Vice President
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
55

Preparer

Firm
Chad Hoesing CPA Inc
Address
331 Soquel Ave Ste 205, Santa Cruz, CA 95062
Preparer
Chad Hoesing
Phone
8314257193
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

AAR Fees: Column (A) - Total = $1454; Column (B) - Program Services = $1309; Column (C) - Management & General = $145; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Aquisition/Deaquisition: Column (A) - Total = $508; Column (B) - Program Services = $508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $4906; Column (B) - Program Services = $4415; Column (C) - Management & General = $491; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Contract Services: Column (A) - Total = $971; Column (B) - Program Services = $874; Column (C) - Management & General = $97; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Contributions: Column (A) - Total = $60; Column (B) - Program Services = $54; Column (C) - Management & General = $6; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues & Subscriptions: Column (A) - Total = $1216; Column (B) - Program Services = $1094; Column (C) - Management & General = $122; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Election Costs: Column (A) - Total = $5384; Column (B) - Program Services = $0; Column (C) - Management & General = $5384; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Gas & Diesel: Column (A) - Total = $1604; Column (B) - Program Services = $1444; Column (C) - Management & General = $160; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meetings: Column (A) - Total = $74; Column (B) - Program Services = $67; Column (C) - Management & General = $7; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Membership Expense: Column (A) - Total = $2199; Column (B) - Program Services = $1979; Column (C) - Management & General = $220; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Operations: Column (A) - Total = $9499; Column (B) - Program Services = $9499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $2119; Column (B) - Program Services = $1907; Column (C) - Management & General = $212; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $11017; Column (B) - Program Services = $9915; Column (C) - Management & General = $1102; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Special Events Expense: Column (A) - Total = $13844; Column (B) - Program Services = $13844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Taxes & Licenses: Column (A) - Total = $579; Column (B) - Program Services = $521; Column (C) - Management & General = $58; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Volunteer Expenses: Column (A) - Total = $678; Column (B) - Program Services = $610; Column (C) - Management & General = $68; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Web Site Expenses: Column (A) - Total = $420; Column (B) - Program Services = $378; Column (C) - Management & General = $42; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Rounding = -$1

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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/Desc0Operation of Western Pacific Railroad Museum at Portola, CA and operation of railroad equipment at the museum. Publication of historical magazine on Western Pacific and other railroads in central California and newsletter for members. Restoration and repair of historic buildings and equipment. Operation and maintenance of Western Pacific Library, the Portola Railroad Museum and annual historical conference.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Wayne Monger
IRS990/Form990PartVIISectionAGrp/PersonNm6Kirk Baer
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Carter
IRS990/Form990PartVIISectionAGrp/PersonNm8Kerry Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm9Rod McClure
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
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IRS990/FormationYr01983
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03417
IRS990/InsuranceGrp/ProgramServicesAmt030749
IRS990/InsuranceGrp/TotalAmt034166
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IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0Operation of railroad museum and historical society.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05583
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05583
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0259
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039
IRS990/OfficeExpensesGrp/ProgramServicesAmt0350
IRS990/OfficeExpensesGrp/TotalAmt0389
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02406944
IRS990/OtherAssetsTotalGrp/EOYAmt02406944
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Facilities
IRS990/OtherExpensesGrp/Desc1Resoration/Major Projects
IRS990/OtherExpensesGrp/Desc2Mechanical Department
IRS990/OtherExpensesGrp/Desc3R.A.L. Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt052757
IRS990/OtherExpensesGrp/ProgramServicesAmt144378
IRS990/OtherExpensesGrp/ProgramServicesAmt218062
IRS990/OtherExpensesGrp/ProgramServicesAmt317014
IRS990/OtherExpensesGrp/TotalAmt052757
IRS990/OtherExpensesGrp/TotalAmt144378
IRS990/OtherExpensesGrp/TotalAmt218062
IRS990/OtherExpensesGrp/TotalAmt317014
IRS990/OtherLiabilitiesGrp/BOYAmt020085
IRS990/OtherLiabilitiesGrp/EOYAmt021144
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0190405
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0190405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conventions
IRS990/ProgramServiceRevenueGrp/Desc1Museum Operations
IRS990/ProgramServiceRevenueGrp/Desc2Train Car Storage
IRS990/ProgramServiceRevenueGrp/Desc3Train Operations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01258
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251851
IRS990/PYOtherRevenueAmt01435
IRS990/PYProgramServiceRevenueAmt078280
IRS990/PYRevenuesLessExpensesAmt0-9296
IRS990/PYSalariesCompEmpBnftPaidAmt0437
IRS990/PYTotalExpensesAmt0252288
IRS990/PYTotalRevenueAmt0242992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029808
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0351363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0901617
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0508902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07401
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt01410519
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169836
IRS990ScheduleA/Total509Grp/TotalAmt01410519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0502257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01417920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142285
IRS990ScheduleD/LandGrp/BookValueAmt032690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032690
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087495

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.14$2.53$0.20$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.14$2.56$0.16$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.14$2.65$0.40$0.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.14$2.70$0.22$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.15$2.63$0.26$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.06$2.54$0.18$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.06$2.56$0.16$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$0.16$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$0.28$0.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.59$0.24$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.08$2.60$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.05$2.55$0.28