Civic Intelligence

Heard Natural Science Museum and Wildlife Sanctuary Inc.

990 • Fiscal year 2019 • EIN 75-1317961

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 03, 2020

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

31st percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,618,899

Up $206,693 (+4.7%) from 2018

Net Assets

Up

$4,546,876

Up $187,961 (+4.3%) from 2018

Liabilities

Up

$72,023

Up $18,732 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin55th percentile

Revenue

Up

$1,787,939

Up $603,851 (+51%) from 2018

Expenses

Up

$1,697,181

Up $348,458 (+26%) from 2018

Net Income

Up

$90,758

Up $255,393 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$4,618,899
Liabilities$72,023
Net Assets$4,546,876
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$1,787,939
Expenses$1,697,181
Net Income$90,758
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,897,276
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$1,769,552$1,643,445▼ $126,107
Cash and Non-Interest-Bearing Accounts$400,161$397,210▼ $2,951
Prepaid Expenses and Deferred Charges$40,003$39,417▼ $586
Inventories for Sale or Use$27,981$27,686▼ $295
Total Assets$4,412,206$4,618,899▲ $206,693
Other Assets Total$2,174,509$2,511,141▲ $336,632
Liabilities
Accounts Payable and Accrued Expenses$52,741$72,023▲ $19,282
Deferred Revenue$550$0▼ $550
Total Liabilities$53,291$72,023▲ $18,732
Net Assets / Fund Balance
Unrestricted Net Assets$3,938,017$4,057,421▲ $119,404
Temporarily Rstr Net Assets$420,898$489,455▲ $68,557
Total Net Assets Fund Balance$4,358,915$4,546,876▲ $187,961
Total Liabilities and Net Assets / Fund Balance$4,412,206$4,618,899▲ $206,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$788,052$2,738,520$3,526,572
Other Land Buildings$283,811$1,377,061$1,660,872
Equipment$17,542$569,533$587,075
Land$554,040-$554,040
Other Assets Org$2,511,141--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jennifer DexterPresident
Steve GrayVice President
Alyssa VestBoard Member
Bill WoodfinBoard Member
John ValenciaBoard Member
Larry OfferdahlBoard Member
Margaret LathamBoard Member
Mike ImhoffBoard Member
Mike WhiteheadBoard Member
Jim LandersSecretary
Sim IsraeloffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$929,246
Program Service Revenue
$623,561
Investment Income
$50,923
Other Revenue
$184,209
All Other Contributions
$723,970
Change in Net Assets
$90,758

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$311,752Fair Market Value (FMV)
Other Non Cash Contri Table1$5,911Fair Market Value (FMV)
Total Noncash Contributions2$317,663-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,776
Salaries, Compensation, and Employee Benefits$760,405
Total Fundraising Expense$314,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,624$132,151$75,515$629,290
Advertising$182,741$573$166,624$349,938
Depreciation Depletion$138,864$25,945$14,826$179,635
Occupancy$89,353$28,006$16,004$133,363
Other Employee Benefits$56,458$17,696$10,112$84,266
Payroll Taxes$31,389$9,838$5,622$46,849
Insurance$17,116$6,195$2,590$25,901
Fees for Services Other$9,186$8,522$1,645$19,353
Other Expenses$9,260$2,360$897$12,517
Fees for Service Investment Mgmnt Fees$7,701$2,414$1,379$11,494
Information Technology-$10,944-$10,944
Fees for Services Accounting-$9,550-$9,550
All Other Expenses$5,011$1,571$1,349$7,931
Conferences and Meetings$1,144$358$204$1,706
Travel$436$137$78$651
Total Functional Expenses$1,120,020$263,007$314,154$1,697,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,233
Fundraising Direct Expenses$41,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Plant Sale$78,664$78,664$32,543$46,121
Holidays at Heard$12,592$12,592$3,746$8,846
Total Events$108,233$108,233$41,951$66,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
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 11B

“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

Filer Name
Heard Natural Science Museum and
EIN
75-1317961
Phone
9725625566
Address
ONE NATURE PLACE, MCKINNEY, TX 75069-8840

Signing Officer

Name
Sy Shahid
Title
Exec. Director
Phone
9727279502
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sy Shahid
Formed
1969
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
50
Volunteers
120

Preparer

Firm
Bland Garvey Pc
Address
2600 N CENTRAL EXPY 550, RICHARDSON, TX 75080-2007
Preparer
Laura Zerger
Phone
9722312503
Raw XML AppendixShowing 400 of 562 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt067392
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039069
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097203
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0317663
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016004
IRS990/OccupancyGrp/ManagementAndGeneralAmt028006
IRS990/OccupancyGrp/ProgramServicesAmt089353
IRS990/OccupancyGrp/TotalAmt0133363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02174509
IRS990/OtherAssetsTotalGrp/EOYAmt02511141
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084266
IRS990/OtherExpensesGrp/Desc0ADMISSIONS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02794
IRS990/OtherExpensesGrp/FundraisingAmt113096
IRS990/OtherExpensesGrp/FundraisingAmt21419
IRS990/OtherExpensesGrp/FundraisingAmt3897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22360
IRS990/OtherExpensesGrp/ProgramServicesAmt0126182
IRS990/OtherExpensesGrp/ProgramServicesAmt113097
IRS990/OtherExpensesGrp/ProgramServicesAmt210458
IRS990/OtherExpensesGrp/ProgramServicesAmt39260
IRS990/OtherExpensesGrp/TotalAmt0133239
IRS990/OtherExpensesGrp/TotalAmt126193
IRS990/OtherExpensesGrp/TotalAmt214361
IRS990/OtherExpensesGrp/TotalAmt312517
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EXHIBIT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2GIFT CERTIFICATE INCOM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06996
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1498
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2100
IRS990/OtherRevenueTotalAmt07594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629290
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09838
IRS990/PayrollTaxesGrp/ProgramServicesAmt031389
IRS990/PayrollTaxesGrp/TotalAmt046849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039417
IRS990/PrincipalOfficerNm0SY SHAHID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2CANOES & ROPES
IRS990/ProgramServiceRevenueGrp/Desc3ADULT ED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38397
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/ExpenseAmt0344372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0290279
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 SURROUNDINGS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020245
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013553
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0253888
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0114055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042811
IRS990/PYOtherExpensesAmt0605463
IRS990/PYOtherRevenueAmt0181275
IRS990/PYProgramServiceRevenueAmt0620932
IRS990/PYRevenuesLessExpensesAmt0-164635
IRS990/PYSalariesCompEmpBnftPaidAmt0743260
IRS990/PYTotalExpensesAmt01348723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01184088
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt090758
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039069
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319729
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03872
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DISPOSAL OF ASSETS - 2016 AMOUNT: $ 2,670. 2017 AMOUNT: $ 2,004.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0419165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0430111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01808180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125850
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0544629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0961107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0872900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0921704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0840476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0695757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04291944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0544629
IRS990ScheduleA/InvestmentIncomeCYPct00.08190
IRS990ScheduleA/InvestmentIncomePYPct00.08340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02670
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04674
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91740
IRS990ScheduleA/PublicSupportPY509Pct00.91590
IRS990ScheduleA/PublicSupportTotal509Amt06100124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01371414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01211969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01340869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01270587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0905285
IRS990ScheduleA/Total509Grp/TotalAmt06100124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01471378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01308944

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Filings

Displayed year

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

Open filing
Assets
$4,618,899
Liabilities
$72,023
Net assets
$4,546,876
Revenue
$1,787,939
Expenses
$1,697,181
Net income
$90,758
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
2019Detailed filing. Detailed filing data is available for this year.$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