Civic Intelligence

Heard Natural Science Museum and Wildlife Sanctuary Inc.

990 • Fiscal year 2020 • EIN 75-1317961

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 27, 2021

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.11x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,470,448

Up $851,549 (+18%) from 2019

Net Assets

Up

$5,257,016

Up $710,140 (+16%) from 2019

Liabilities

Up

$213,432

Up $141,409 (+196%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin85th percentile

Revenue

Up

$1,997,868

Up $209,929 (+12%) from 2019

Expenses

Down

$1,281,424

Down $415,757 (-24%) from 2019

Net Income

Up

$716,444

Up $625,686 (+689%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$5,470,448
Liabilities$213,432
Net Assets$5,257,016
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$1,997,868
Expenses$1,281,424
Net Income$716,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 27, 2021
Return Version
2019v5.2
Gross Receipts
$2,068,329
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$1,643,445$1,534,879▼ $108,566
Cash and Non-Interest-Bearing Accounts$397,210$468,047▲ $70,837
Prepaid Expenses and Deferred Charges$39,417$21,171▼ $18,246
Inventories for Sale or Use$27,686$19,520▼ $8,166
Total Assets$4,618,899$5,470,448▲ $851,549
Other Assets Total$2,511,141$3,426,831▲ $915,690
Liabilities
Other Liabilities$0$120,700▲ $120,700
Accounts Payable and Accrued Expenses$72,023$92,732▲ $20,709
Total Liabilities$72,023$213,432▲ $141,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,057,421$4,774,764▲ $717,343
Net Assets With Donor Restrictions$489,455$482,252▼ $7,203
Total Net Assets Fund Balance$4,546,876$5,257,016▲ $710,140
Total Liabilities and Net Assets / Fund Balance$4,618,899$5,470,448▲ $851,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,446$2,845,564$3,552,010
Other Land Buildings$249,087$1,424,284$1,673,371
Equipment$25,306$575,462$600,768
Land$554,040-$554,040
Other Assets Org$3,426,831--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jennifer DexterPresident
Steve GrayVice President
Alyssa VestBoard Member
Bill WoodfinBoard Member
Cheryl MillerBoard 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
$1,324,542
Program Service Revenue
$497,371
Investment Income
$57,156
Other Revenue
$118,799
All Other Contributions
$1,092,136
Change in Net Assets
$716,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,503
Other Expenses$602,921
Total Fundraising Expense$136,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,543$132,962$63,590$578,095
Depreciation Depletion$119,851$27,292$13,053$160,196
Occupancy$90,358$31,488$15,060$136,906
Other Employee Benefits$38,005$13,244$6,334$57,583
Payroll Taxes$28,264$9,850$4,711$42,825
Advertising$22,910$1,066$10,779$34,755
Insurance$13,692$6,386$2,282$22,360
Fees for Services Accounting-$19,977-$19,977
Fees for Service Investment Mgmnt Fees$10,213$3,559$1,702$15,474
Information Technology-$13,743-$13,743
Other Expenses$8,720$2,503$1,197$12,420
All Other Expenses$4,690$1,634$782$7,106
Fees for Services Other-$5,538-$5,538
Conferences and Meetings$977$340$163$1,480
Travel$350$122$58$530
Total Functional Expenses$867,427$277,695$136,302$1,281,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,829
Fundraising Direct Expenses$9,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holidays at Heard$7,147$7,147$4,056$3,091
Spring Plant Sale$4,291$4,291$2,415$1,876
Total Events$26,829$26,829$9,725$17,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Plan Loan$120,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sy Shahid
Formed
1969
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
59
Volunteers
102

Preparer

Firm
Bland Garvey Pc
Address
2600 N CENTRAL EXPY 550, RICHARDSON, TX 75080-2007
Preparer
Laura Zerger
Phone
9722312503
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hnsm is a not-for-profit organization exempt from federal income taxes under internal revenue code section 501(c)(3). Accordingly, no provision for federal income tax has been made. Hnsm files the required annual federal informational return for tax-exempt organizations. Hnsm has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. Hnsm is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Hnsm's open tax periods are from september 30, 2017, to september 30, 2020.”

Raw XML AppendixShowing 400 of 545 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.

Path#Value
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IRS990/NetAssetsOrFundBalancesEOYAmt05257016
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017104
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068944
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068944
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029363
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6304
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04057421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04774764
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015060
IRS990/OccupancyGrp/ManagementAndGeneralAmt031488
IRS990/OccupancyGrp/ProgramServicesAmt090358
IRS990/OccupancyGrp/TotalAmt0136906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02511141
IRS990/OtherAssetsTotalGrp/EOYAmt03426831
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057583
IRS990/OtherExpensesGrp/Desc0ADMISSIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01312
IRS990/OtherExpensesGrp/FundraisingAmt13145
IRS990/OtherExpensesGrp/FundraisingAmt212134
IRS990/OtherExpensesGrp/FundraisingAmt31197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22503
IRS990/OtherExpensesGrp/ProgramServicesAmt0114870
IRS990/OtherExpensesGrp/ProgramServicesAmt120850
IRS990/OtherExpensesGrp/ProgramServicesAmt212134
IRS990/OtherExpensesGrp/ProgramServicesAmt38720
IRS990/OtherExpensesGrp/TotalAmt0117598
IRS990/OtherExpensesGrp/TotalAmt130570
IRS990/OtherExpensesGrp/TotalAmt224268
IRS990/OtherExpensesGrp/TotalAmt312420
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0120700
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EXHIBIT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2GIFT CERTIFICATE INCOM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01293
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1542
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt285
IRS990/OtherRevenueTotalAmt01920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578095
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09850
IRS990/PayrollTaxesGrp/ProgramServicesAmt028264
IRS990/PayrollTaxesGrp/TotalAmt042825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021171
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/RelatedOrExemptFuncIncomeAmt0368035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38291
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/ExpenseAmt0149861
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119003
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/ExpenseAmt013012
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010333
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126216
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0100227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0929246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050923
IRS990/PYOtherExpensesAmt0936776
IRS990/PYOtherRevenueAmt0184209
IRS990/PYProgramServiceRevenueAmt0623561
IRS990/PYRevenuesLessExpensesAmt090758
IRS990/PYSalariesCompEmpBnftPaidAmt0760405
IRS990/PYTotalExpensesAmt01697181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01787939
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0716444
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029363
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0368035
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01468
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01468
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/CurrentTaxYearAmt01080396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0410307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0419165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0430111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02679048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0511853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0856289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0961107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0872900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0921704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0840476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04452476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0511853
IRS990ScheduleA/InvestmentIncomeCYPct00.06690
IRS990ScheduleA/InvestmentIncomePYPct00.08190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02670
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04674
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93250
IRS990ScheduleA/PublicSupportPY509Pct00.91740
IRS990ScheduleA/PublicSupportTotal509Amt07131524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01936685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01371414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01211969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01340869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01270587
IRS990ScheduleA/Total509Grp/TotalAmt07131524

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,470,448
Liabilities
$213,432
Net assets
$5,257,016
Revenue
$1,997,868
Expenses
$1,281,424
Net income
$716,444
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
2020Detailed filing. Detailed filing data is available for this year.$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