Civic Intelligence

On the Chisholm Trail Association

990PF • Fiscal year 2016 • EIN 73-1529204

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1000 Chisholm Trail PkwyDuncan, OK 73533

(580) 252-6692

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$72,877

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,843,000

Up $95,512 (+2.5%) from 2015

Net Assets

Up

$3,838,184

Up $94,097 (+2.5%) from 2015

Liabilities

Up

$4,816

Up $1,415 (+42%) from 2015

Revenue

Up

$578,019

Up $87,622 (+18%) from 2015

Expenses

Up

$484,114

Up $90,367 (+23%) from 2015

Net Income

Down

$93,905

Down $2,745 (-2.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,300,969Liabilities 2011: $443,1012011Assets 2012: $3,275,169Liabilities 2012: $455,8372012Assets 2013: $3,366,810Liabilities 2013: $163,976Net Assets 2013: $3,202,8342013Assets 2014: $3,655,770Liabilities 2014: $8,333Net Assets 2014: $3,647,4372014Assets 2015: $3,747,488Liabilities 2015: $3,401Net Assets 2015: $3,744,0872015Assets 2016: $3,843,000Liabilities 2016: $4,816Net Assets 2016: $3,838,1842016Assets 2017: $4,060,175Liabilities 2017: $1,018Net Assets 2017: $4,059,1572017Assets 2018: $4,135,097Liabilities 2018: $6,501Net Assets 2018: $4,128,5962018Assets 2019: $4,303,928Liabilities 2019: $9,563Net Assets 2019: $4,294,3652019Assets 2020: $4,300,670Liabilities 2020: $5,340Net Assets 2020: $4,295,3302020Assets 2021: $4,994,900Liabilities 2021: $4,7642021Assets 2022: $5,296,720Liabilities 2022: $10,011Net Assets 2022: $5,286,7092022Assets 2023: $5,872,034Liabilities 2023: $6,9292023Assets 2024: $6,300,700Liabilities 2024: $6,124Net Assets 2024: $6,294,5762024

Highlighted filing

2016

Assets$3,843,000
Liabilities$4,816
Net Assets$3,838,184

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $466,277Expenses 2011: $465,953Net Income 2011: $3242011Revenue 2012: $433,679Expenses 2012: $472,215Net Income 2012: -$38,5362012Revenue 2013: $721,992Expenses 2013: $474,980Net Income 2013: $247,0122013Revenue 2014: $809,842Expenses 2014: $368,388Net Income 2014: $441,4542014Revenue 2015: $490,397Expenses 2015: $393,747Net Income 2015: $96,6502015Revenue 2016: $578,019Expenses 2016: $484,114Net Income 2016: $93,9052016Revenue 2017: $592,301Expenses 2017: $380,036Net Income 2017: $212,2652017Revenue 2018: $497,448Expenses 2018: $397,534Net Income 2018: $99,9142018Revenue 2019: $553,344Expenses 2019: $387,108Net Income 2019: $166,2362019Revenue 2020: $519,484Expenses 2020: $515,947Net Income 2020: $3,5372020Revenue 2021: $838,661Expenses 2021: $517,611Net Income 2021: $321,0502021Revenue 2022: $768,612Expenses 2022: $472,041Net Income 2022: $296,5712022Revenue 2023: $1,082,967Expenses 2023: $504,653Net Income 2023: $578,3142023Revenue 2024: $948,799Expenses 2024: $523,115Net Income 2024: $425,6842024

Highlighted filing

2016

Revenue$578,019
Expenses$484,114
Net Income$93,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY CRAMER MOOREExecutive DiFT$72,877-$72,877
JULIE MCKINNEYPresident-$0--
BARBARA BRAUGHTTreasurer-$0--
BILL GOSSETTMember-$0--
LOUISE GREENMember-$0--
GERALD KIERBOWMember-$0--
MIKE SMITHMember-$0--
Filing and Contact Details

Filer

Filer Name
On the Chisholm Trail Association
EIN
73-1529204
Phone
5802526692
Address
1000 CHISHOLM TRAIL PKWY, DUNCAN, OK 73533

Signing Officer

Name
Stacy Cramer Moore
Title
Executive Director
Phone
5802526692
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Fd Thompson & Co Plc
Address
13320 N MACARTHUR BLVD, OKLAHOMA CITY, OK 73142-3021
Preparer
Chris a Hudson
Phone
4056036400
Raw XML AppendixShowing 400 of 467 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd073055
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd173533
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd273533
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd373533
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd473533
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd573055
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd673533
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01998-11-20
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0319619
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01023927
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0229331
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0181745
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0293232
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0319619
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01023927
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0229331
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0181745
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0293232
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt03843001
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt014610775
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt03741739
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt03659225
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt03366810
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt03843001
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt014610775
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt03741739
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt03659225
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt03366810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0696144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0696159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0229331
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0181745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0293021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0381238
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0370229
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt02.563199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.875807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.460996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.881046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt05.463350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt05.134795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt015
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0271592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0261851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0394244
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0332583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt069781
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt072102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0319619
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt012.815994
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0319619
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0319619
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0319619
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt110
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE ASSOCIATION OPERATES A MUSEUM
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1THE CHISHOLM TRAIL HERITAGE CENTER MUSEUM GIFT SHOP OFFERS A VARIETY OF MERCHANDISE RELATED TO THE CHISHOLM TRAIL.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STACY CRAMER MOORE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01000 CHISHOLM TRAIL PKWY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DUNCAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd073533
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05802526692
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://WWW.ONTHECHISHOLMTRAIL.COM/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO COMMEMORATE AND CELEBRATE THE SOUTHWESTERN OKLAHOMA PIONEER HERITAGE BY: 1) OPERATING THE STATUE AND MUSEUM AS A SELF-SUPPORTING ENTERPRISE; 2) IDENTIFYING AND ENCOURAGING DEVELOPMENT OF THE CHISHOLM TRAIL AND TRAIL RELATED LOCATIONS FOR PUBLIC INTEREST AND EDUCATION; 3) DEVELOPING AND OFFERING EDUCATIONAL OPPORTUNITIES TO INCREASE PUBLIC AWARENEWW OF OUR HERITAGE; AND 4) BEING A LEADER IN DEVELOPING TOURISM AND CONTRIBUTING TO THE REGION'S ECONOMIC GROWTH.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt058468
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0319619
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0319619
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0319619
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MCCASLAND FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DUNCAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd073534
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0375000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04340342
LandEtcSchedule2/LandEtcGrp/BookValueAmt03128051
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS, LAND, & IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1AUDIO VISUAL EXHIBITS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2FURNITURE & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3COPYRIGHTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5PARKING LOT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07468393
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0750
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt026503
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1377818
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ASSETS IN LAWTON FOUNDATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ASSETS IN OKLAHOMA COMMUNITIES FND
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt027840
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1515648
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt027840
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1515648
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01474
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1140
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GIFT SHOP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CREDIT CARD FEES-GIFT SHOP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SHIPPING TO CUSTOMERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADVERTISING & MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CONFERENCE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14SMALL EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16THEATER/EXHIBITS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt029094
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1314
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3225
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt49836
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt547318
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt613026
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7316
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt818
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9123580
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt102901
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112292
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt123447
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13170

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.30$0.01$6.29$0.95$0.52$0.43
2023Summary only. Only limited summary data is available for this year.$5.87$0.01$1.08$0.50$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.01$5.29$0.77$0.47$0.30
2021Summary only. Only limited summary data is available for this year.$4.99$0.00$0.84$0.52$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.01$4.30$0.52$0.52$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.01$4.29$0.55$0.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$0.50$0.40$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$0.59$0.38$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.58$0.48$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.74$0.49$0.39$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.65$0.81$0.37$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.16$3.20$0.72$0.47$0.25
2012Summary only. Only limited summary data is available for this year.$3.28$0.46$0.43$0.47$0.04
2011Summary only. Only limited summary data is available for this year.$3.30$0.44$0.47$0.47$0.00