Civic Intelligence

Heard Natural Science Museum and Wildlife Sanctuary Inc.

990 • Fiscal year 2014 • EIN 75-1317961

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 02, 2015

Organization ProfileWWW.HEARDMUSEUM.ORG

View Organization Page

One Nature PlaceMckinney, TX 75069-8840

(972) 562-5566

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% 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

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,460,704

Down $57,487 (-1.3%) from 2013

Net Assets

Down

$4,392,219

Down $67,908 (-1.5%) from 2013

Liabilities

Up

$68,485

Up $10,421 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin17th percentile

Revenue

$1,006,001

No earlier filing loaded for comparison.

Expenses

Up

$1,143,909

Up $54,323 (+5.0%) from 2013

Net Income

-$137,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,055,686Liabilities 2012: $49,636Net Assets 2012: $4,006,0502012Assets 2013: $4,518,191Liabilities 2013: $58,064Net Assets 2013: $4,460,1272013Assets 2014: $4,460,704Liabilities 2014: $68,485Net Assets 2014: $4,392,2192014Assets 2015: $4,114,942Liabilities 2015: $85,690Net Assets 2015: $4,029,2522015Assets 2016: $4,254,687Liabilities 2016: $58,145Net Assets 2016: $4,196,5422016Assets 2017: $4,528,910Liabilities 2017: $67,016Net Assets 2017: $4,461,8942017Assets 2018: $4,412,206Liabilities 2018: $53,291Net Assets 2018: $4,358,9152018Assets 2019: $4,618,899Liabilities 2019: $72,023Net Assets 2019: $4,546,8762019Assets 2020: $5,470,448Liabilities 2020: $213,432Net Assets 2020: $5,257,0162020Assets 2021: $5,672,839Liabilities 2021: $93,614Net Assets 2021: $5,579,2252021Assets 2022: $5,539,854Liabilities 2022: $98,417Net Assets 2022: $5,441,4372022Assets 2023: $5,664,434Liabilities 2023: $204,376Net Assets 2023: $5,460,0582023Assets 2024: $5,929,405Liabilities 2024: $106,725Net Assets 2024: $5,822,6802024Assets 2025: $6,021,530Liabilities 2025: $191,186Net Assets 2025: $5,830,3442025

Highlighted filing

2014

Assets$4,460,704
Liabilities$68,485
Net Assets$4,392,219
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,101,3102012Expenses 2013: $1,089,5862013Revenue 2014: $1,006,001Expenses 2014: $1,143,909Net Income 2014: -$137,9082014Revenue 2015: $930,873Expenses 2015: $1,171,628Net Income 2015: -$240,7552015Revenue 2016: $1,252,151Expenses 2016: $1,194,594Net Income 2016: $57,5572016Revenue 2017: $1,329,458Expenses 2017: $1,239,967Net Income 2017: $89,4912017Revenue 2018: $1,184,088Expenses 2018: $1,348,723Net Income 2018: -$164,6352018Revenue 2019: $1,787,939Expenses 2019: $1,697,181Net Income 2019: $90,7582019Revenue 2020: $1,997,868Expenses 2020: $1,281,424Net Income 2020: $716,4442020Revenue 2021: $1,651,000Expenses 2021: $1,571,375Net Income 2021: $79,6252021Revenue 2022: $1,786,438Expenses 2022: $1,602,490Net Income 2022: $183,9482022Revenue 2023: $1,571,736Expenses 2023: $1,670,831Net Income 2023: -$99,0952023Revenue 2024: $1,950,309Expenses 2024: $2,038,588Net Income 2024: -$88,2792024Revenue 2025: $2,529,887Expenses 2025: $2,615,535Net Income 2025: -$85,6482025

Highlighted filing

2014

Revenue$1,006,001
Expenses$1,143,909
Net Income-$137,908
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$1,207,977
Mission and Program Overview

Mission

Provide educational programs emphasizing appreciation of nature and its conservation, preserving a portion of north texas land and preserving through museum collections examples of natural history, nature related art works and memorabilia of founder, bessie heard

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,323,081$2,069,579▼ $253,502
Cash and Non-Interest-Bearing Accounts$395,295$416,886▲ $21,591
Pledges and Grants Receivable$24,769--
Prepaid Expenses and Deferred Charges$11,138$18,395▲ $7,257
Inventories for Sale or Use$17,295$17,545▲ $250
Total Assets$4,518,191$4,460,704▼ $57,487
Other Assets Total$1,746,613$1,938,299▲ $191,686
Liabilities
Accounts Payable and Accrued Expenses$58,064$67,445▲ $9,381
Deferred Revenue-$1,040-
Total Liabilities$58,064$68,485▲ $10,421
Net Assets / Fund Balance
Unrestricted Net Assets$2,688,041$2,584,185▼ $103,856
Temporarily Rstr Net Assets$1,772,086$1,808,034▲ $35,948
Total Net Assets Fund Balance$4,460,127$4,392,219▼ $67,908
Total Liabilities and Net Assets / Fund Balance$4,518,191$4,460,704▼ $57,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,258,910$2,194,624$3,453,534
Other Land Buildings$224,792$1,160,464$1,385,256
Equipment$31,837$640,271$672,108
Land$554,040-$554,040
Other Assets Org$559,511--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John ValenciaPresident
Steve GrayVice President
Bill WoodfinBoard Member
Larry OfferdahlBoard Member
Laura MorrisBoard Member
Margaret LathamBoard Member
Mike ImhoffBoard Member
Mike WhiteheadBoard Member
Paul SheldonBoard Member
Sarah WarinerBoard Member
Jennifer DexterAsst Sec
Jim LandersSecretary
Sim IsraeloffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,525
Program Service Revenue
$470,020
Investment Income
$96,745
Other Revenue
$150,711
All Other Contributions
$132,025
Change in Net Assets
$-137,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,954
Salaries, Compensation, and Employee Benefits$532,955
Total Fundraising Expense$132,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,612$6,951$62,714$374,277
Depreciation Depletion$167,251$25,717$20,002$212,970
Occupancy$93,208$24,673$19,190$137,071
Current Officers, Directors, Trustees, and Key Employees-$73,682-$73,682
Payroll Taxes$33,926$8,980$6,985$49,891
Other Employee Benefits$23,871$6,319$4,915$35,105
Advertising$21,718$519$8,201$30,438
All Other Expenses$15,588$4,122$7,960$27,670
Insurance$11,723$4,323$1,949$17,995
Fees for Service Investment Mgmnt Fees-$16,620-$16,620
Fees for Services Accounting-$15,777-$15,777
Information Technology-$12,786-$12,786
Other Expenses$7,488--$7,488
Fees for Services Other-$4,787$438$5,225
Conferences and Meetings$901$238$185$1,324
Travel$63$17$13$93
Total Functional Expenses$805,846$205,511$132,552$1,143,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,695
Fundraising Direct Expenses$45,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,978$35,518$20,355$15,163
Event 2$12,768$12,768$5,484$7,284
Total Events$67,655$63,695$45,540$18,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jim LandersBoard of Directors OfficerBANK TRUSTEE FEES; FEES PAID TO BANKNo$16,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
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, Section B, Line 11

“Form 990 is reviewed by the board of directors before signing”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

EIN
75-1317961
Phone
9725625566

Signing Officer

Name
Sy Shahid
Title
Exec Director
Phone
9727279502
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sy Shahid
Formed
1969
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
0

Preparer

Preparer
Anne P Jones
Phone
9722312503
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 552 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/NetAssetsOrFundBalancesBOYAmt04460127
IRS990/NetAssetsOrFundBalancesEOYAmt04392219
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025305
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018155
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048040
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048040
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065406
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070001
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019190
IRS990/OccupancyGrp/ManagementAndGeneralAmt024673
IRS990/OccupancyGrp/ProgramServicesAmt093208
IRS990/OccupancyGrp/TotalAmt0137071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01746613
IRS990/OtherAssetsTotalGrp/EOYAmt01938299
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035105
IRS990/OtherExpensesGrp/Desc0PROG EXP DIRECT ADMISSI
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM DIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0104850
IRS990/OtherExpensesGrp/ProgramServicesAmt111798
IRS990/OtherExpensesGrp/ProgramServicesAmt28849
IRS990/OtherExpensesGrp/ProgramServicesAmt37488
IRS990/OtherExpensesGrp/TotalAmt0104850
IRS990/OtherExpensesGrp/TotalAmt111798
IRS990/OtherExpensesGrp/TotalAmt28849
IRS990/OtherExpensesGrp/TotalAmt37488
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02798
IRS990/OtherRevenueTotalAmt02798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374277
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08980
IRS990/PayrollTaxesGrp/ProgramServicesAmt033926
IRS990/PayrollTaxesGrp/TotalAmt049891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018395
IRS990/PrincipalOfficerNm0SY SHAHID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CHILDREN'S ED PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CANOES & ROPES
IRS990/ProgramServiceRevenueGrp/Desc3ADULT ED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36069
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT AND FAMILY EDUCATION PROGRAMSTO INCREASE PUBLIC AWARENESS OF THE MUSEUM'S PROGRAMS, TO ENHANCE GENERAL PUBLIC UNDERSTANDING OF PLANT AND WILDLIFE HABITATIONS AND PROVIDE ENVIRONMENTAL EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0191608
IRS990/ProgSrvcAccomActy3Grp/Desc0CANOE AND ROPES COURSE PROGRAMSTO OFFER TEAM BUILDING WHILE ENRICHING AWARENESS OF NATURE AND HOW WE INTERACT WITH EACH OTHER AS WELL AS WITH OUR NATURAL SURROUDINGS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053146
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042579
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144453
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0124856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0741440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048670
IRS990/PYOtherExpensesAmt0583351
IRS990/PYOtherRevenueAmt0153160
IRS990/PYProgramServiceRevenueAmt0482349
IRS990/PYRevenuesLessExpensesAmt0336033
IRS990/PYSalariesCompEmpBnftPaidAmt0506235
IRS990/PYTotalExpensesAmt01089586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01425619
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-137908
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt065406
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235833
IRS990/RoyaltiesRevenueGrp/ExclusionAmt016312
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0741440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02057712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0333512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0831700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0723757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0615645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0641404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0766686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03579192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0127950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt056628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0184578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0333512
IRS990ScheduleA/InvestmentIncomeCYPct00.05120
IRS990ScheduleA/InvestmentIncomePYPct00.04560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0361236
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0361236
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89340
IRS990ScheduleA/PublicSupportPY509Pct00.87620
IRS990ScheduleA/PublicSupportTotal509Amt05821482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01120225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01465197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0950864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01049122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01236074
IRS990ScheduleA/Total509Grp/TotalAmt05821482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01207977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01520724

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,460,704
Liabilities
$68,485
Net assets
$4,392,219
Revenue
$1,006,001
Expenses
$1,143,909
Net income
-$137,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.02$0.19$5.83$2.53$2.62$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.11$5.82$1.95$2.04$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.20$5.46$1.57$1.67$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.10$5.44$1.79$1.60$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.09$5.58$1.65$1.57$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.21$5.26$2.00$1.28$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.07$4.55$1.79$1.70$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.05$4.36$1.18$1.35$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.07$4.46$1.33$1.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.06$4.20$1.25$1.19$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.09$4.03$0.93$1.17$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.07$4.39$1.01$1.14$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.06$4.46$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.05$4.01$1.10