Civic Intelligence

Grayson County State Bank Museum

990PF • Fiscal year 2016 • EIN 75-1658218

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 26, 2017

Organization Profile
4703 Texoma PkwySherman, TX 75090

(903) 893-7555

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.00x

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

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

Net Margin

13th percentile

-44%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

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

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

58th percentile

4.8%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,336,689

Down $24,979 (-1.8%) from 2015

Net Assets

Down

$1,336,579

Down $24,972 (-1.8%) from 2015

Liabilities

Down

$110

Down $7 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin13th percentile

Revenue

Up

$56,698

Up $2,580 (+4.8%) from 2015

Expenses

Up

$81,670

Up $3,740 (+4.8%) from 2015

Net Income

Down

-$24,972

Down $1,160 (-4.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,846,833Liabilities 2012: $7202012Assets 2013: $1,342,507Liabilities 2013: $5792013Assets 2014: $1,385,840Liabilities 2014: $477Net Assets 2014: $1,385,3632014Assets 2015: $1,361,668Liabilities 2015: $117Net Assets 2015: $1,361,5512015Assets 2016: $1,336,689Liabilities 2016: $110Net Assets 2016: $1,336,5792016Assets 2017: $1,288,048Liabilities 2017: $70Net Assets 2017: $1,287,9782017Assets 2018: $1,264,575Liabilities 2018: $77Net Assets 2018: $1,264,4982018Assets 2019: $1,249,710Liabilities 2019: $18Net Assets 2019: $1,249,6922019Assets 2020: $1,157,484Liabilities 2020: $1,064Net Assets 2020: $1,156,4202020Assets 2021: $1,141,525Liabilities 2021: $0Net Assets 2021: $1,141,5252021Assets 2022: $1,139,262Liabilities 2022: $0Net Assets 2022: $1,139,2622022Assets 2023: $1,120,811Liabilities 2023: $0Net Assets 2023: $1,120,8112023Assets 2024: $1,110,564Liabilities 2024: $0Net Assets 2024: $1,110,5642024Assets 2025: $1,076,757Liabilities 2025: $0Net Assets 2025: $1,076,7572025

Highlighted filing

2016

Assets$1,336,689
Liabilities$110
Net Assets$1,336,579
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,681,233Expenses 2012: $35,524Net Income 2012: $1,645,7092012Revenue 2013: $153,383Expenses 2013: $87,108Net Income 2013: $66,2752013Revenue 2014: $123,551Expenses 2014: $80,116Net Income 2014: $43,4352014Revenue 2015: $54,118Expenses 2015: $77,930Net Income 2015: -$23,8122015Revenue 2016: $56,698Expenses 2016: $81,670Net Income 2016: -$24,9722016Revenue 2017: $62,684Expenses 2017: $111,285Net Income 2017: -$48,6012017Revenue 2018: $77,662Expenses 2018: $101,142Net Income 2018: -$23,4802018Revenue 2019: $67,563Expenses 2019: $82,369Net Income 2019: -$14,8062019Revenue 2020: $61,531Expenses 2020: $154,803Net Income 2020: -$93,2722020Revenue 2021: $60,373Expenses 2021: $75,268Net Income 2021: -$14,8952021Revenue 2022: $70,980Expenses 2022: $73,243Net Income 2022: -$2,2632022Revenue 2023: $61,949Expenses 2023: $80,400Net Income 2023: -$18,4512023Revenue 2024: $76,623Expenses 2024: $86,870Net Income 2024: -$10,2472024Revenue 2025: $53,925Expenses 2025: $87,731Net Income 2025: -$33,8062025

Highlighted filing

2016

Revenue$56,698
Expenses$81,670
Net Income-$24,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY SPEARSPresident/Board Member-$0--
JAMIE BRAZIELSecretary-$0--
JAMES KELLERBoard Member-$0--
JAMES A LINDSEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Grayson County Bank Museum
EIN
75-1658218
Phone
9038937555
Address
4703 TEXOMA PKWY, SHERMAN, TX 75090

Signing Officer

Name
Jamie Braziel
Title
Secretary
Phone
9038135805
Signed
2017-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Corby Flanagan CPA
Phone
3256776251
Raw XML AppendixShowing 400 of 475 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/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01989-02-17
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt058710
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0230257
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt054903
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt055753
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt060891
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt058710
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0230257
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt054903
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt055753
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt060891
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt01907913
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt07778531
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt01932133
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt02020509
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01917976
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt01907913
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt07778531
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt01932133
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt02020509
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01917976
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0128053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0128053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt054903
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt055753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt060891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt021913
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt013.439647
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt013.674471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt023.415792
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt011.257349
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt011.123350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt07.727273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt09528
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04015
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt077
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt058710
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt067.198235
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt058710
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt058710
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt058710
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SALES THROUGH MUSEUM GIFT SHOP PROMOTING WILDLIFE DIRECTLY RELATED TO MUSEUM OPERATIONS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAMIE BRAZIEL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0377 NEVA LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DENISON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075020
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09038135805
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.HARBERWILDLIFEMUSEUM.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTENANCE AND OPERATION OF A NATURUAL WILDLIFE MUSEUM TO PROMOTE EDUCATION, LEARNING, AND PRESERVATION OF NATURE, WILDLIFE, AND WILDLIFE HABITATS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt081670
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LACY AND DOROTHY HARBER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0377 NEVA LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DENISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075020
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt045000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt073864
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt111267
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt27224
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt417840
LandEtcSchedule2/LandEtcGrp/BookValueAmt0527486
LandEtcSchedule2/LandEtcGrp/BookValueAmt127733
LandEtcSchedule2/LandEtcGrp/BookValueAmt217776
LandEtcSchedule2/LandEtcGrp/BookValueAmt3101269
LandEtcSchedule2/LandEtcGrp/BookValueAmt45078
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING & IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1PARKING LOT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LANDSCAPING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4FURNITURE & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0601350
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt139000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt225000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3101269
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt422918
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0740
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0740
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0740
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0200558
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1295000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2126754
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0EXHIBITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1CONTRIBUTED EXHIBITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2PURCHASED EXHIBITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0200558
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1295000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2126754
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0200558
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1295000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2126754
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03700
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13321
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2298
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3432
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4551
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt52117
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6581
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7963
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OUTSIDE CONTRACT SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,689
Liabilities
$110
Net assets
$1,336,579
Revenue
$56,698
Expenses
$81,670
Net income
-$24,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.09$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.08$0.09$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.06$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.07$0.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.06$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.06$0.15$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.08$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.06$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.05$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.12$0.08$0.04
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$0.15$0.09$0.07
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$1.68$0.04$1.65