Civic Intelligence

Armstrong County Museum

990 • Fiscal year 2015 • EIN 75-2341811

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileARMSTRONGCOUNTYMUSEUM.ORG
PO Box 450Claude, TX 79019

(806) 226-2187

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$11,250

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,711,176

Up $56,628 (+2.1%) from 2014

Net Assets

Up

$2,709,427

Up $54,472 (+2.1%) from 2014

Liabilities

Up

$1,749

Up $2,156 (+530%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin75th percentile

Revenue

Up

$347,818

Up $111,121 (+47%) from 2014

Expenses

Down

$293,346

Down $23,668 (-7.5%) from 2014

Net Income

Up

$54,472

Up $134,789 (+168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,308,496Liabilities 2011: $507Net Assets 2011: $2,307,9892011Assets 2012: $2,499,212Liabilities 2012: $489Net Assets 2012: $2,498,7232012Assets 2013: $2,736,633Liabilities 2013: $1,361Net Assets 2013: $2,735,2722013Assets 2014: $2,654,548Liabilities 2014: -$407Net Assets 2014: $2,654,9552014Assets 2015: $2,711,176Liabilities 2015: $1,749Net Assets 2015: $2,709,4272015Assets 2016: $2,690,784Liabilities 2016: $2,405Net Assets 2016: $2,688,3792016Assets 2017: $2,692,338Liabilities 2017: $3,196Net Assets 2017: $2,689,1422017Assets 2018: $2,708,624Liabilities 2018: $939Net Assets 2018: $2,707,6852018Assets 2019: $2,683,753Liabilities 2019: $632Net Assets 2019: $2,683,1212019Assets 2020: $511,100Liabilities 2020: $8,336Net Assets 2020: $502,7642020Assets 2021: $519,782Liabilities 2021: $10,176Net Assets 2021: $509,6062021Assets 2022: $588,465Liabilities 2022: $0Net Assets 2022: $588,4652022Assets 2023: $608,537Liabilities 2023: $144Net Assets 2023: $608,3932023Assets 2024: $624,086Liabilities 2024: $0Net Assets 2024: $624,0862024Assets 2025: $929,935Liabilities 2025: $0Net Assets 2025: $929,9352025

Highlighted filing

2015

Assets$2,711,176
Liabilities$1,749
Net Assets$2,709,427
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $573,156Expenses 2011: $97,799Net Income 2011: $475,3572011Revenue 2012: $302,109Expenses 2012: $111,375Net Income 2012: $190,7342012Revenue 2013: $454,495Expenses 2013: $217,946Net Income 2013: $236,5492013Revenue 2014: $236,697Expenses 2014: $317,014Net Income 2014: -$80,3172014Revenue 2015: $347,818Expenses 2015: $293,346Net Income 2015: $54,4722015Revenue 2016: $246,946Expenses 2016: $321,053Net Income 2016: -$74,1072016Revenue 2017: $321,545Expenses 2017: $320,781Net Income 2017: $7642017Revenue 2018: $394,704Expenses 2018: $376,476Net Income 2018: $18,2282018Revenue 2019: $251,414Expenses 2019: $276,004Net Income 2019: -$24,5902019Revenue 2020: $175,028Expenses 2020: $2,355,152Net Income 2020: -$2,180,1242020Revenue 2021: $96,865Expenses 2021: $141,552Net Income 2021: -$44,6872021Revenue 2022: $206,759Expenses 2022: $91,270Net Income 2022: $115,4892022Revenue 2023: $112,558Expenses 2023: $108,024Net Income 2023: $4,5342023Revenue 2024: $94,378Expenses 2024: $110,176Net Income 2024: -$15,7982024Revenue 2025: $382,942Expenses 2025: $104,214Net Income 2025: $278,7282025

Highlighted filing

2015

Revenue$347,818
Expenses$293,346
Net Income$54,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$356,004
Mission and Program Overview

Mission

The organization is dedicated to the preservation and the promotion of the cultural heritage of the panhandle of texas.

Operation of museum for enrichment of community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,575,097$2,577,662▲ $2,565
Savings and Temporary Cash Investments$37,841$92,138▲ $54,297
Inventories for Sale or Use$36,506$31,822▼ $4,684
Cash and Non-Interest-Bearing Accounts$5,104$9,554▲ $4,450
Total Assets$2,654,548$2,711,176▲ $56,628
Liabilities
Accounts Payable and Accrued Expenses$-407$1,746▲ $2,153
Other Liabilities-$3-
Total Liabilities$-407$1,749▲ $2,156
Net Assets / Fund Balance
Unrestricted Net Assets$2,654,955$2,709,427▲ $54,472
Total Net Assets Fund Balance$2,654,955$2,709,427▲ $54,472
Total Liabilities and Net Assets / Fund Balance$2,654,548$2,711,176▲ $56,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,160,743$240,814-
Other Land Buildings$49,377$195,179-
Land$351,278--
Equipment$16,264$11,005-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,621$818,861▲ $7,007$6,621$824,091
2013$6,597-▲ $24-$6,621
2012$17,415---$6,597
2011$12,571$1,810▲ $3,895$861$17,415
2010$12,494$1,685▲ $4,706$6,314$12,571
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kay HenardChairman
Roy Rutherford2nd Vice Chairman
Bill ForbesVice Chairman
Marianne RutherfordBoard Emeritus
Anne ChristianDirector
Debbie ShermanDirector
Dianne OllingerDirector
Don ShermanDirector
Jodie StockettDirector
Joe LovellDirector
Martha MatthewsDirector
Michael StavenhagenDirector
Roy LambdenDirector
Sidney MillsDirector
Steve SherrillDirector
Susan StockettDirector
Twila BaldwinDirector
Ty SheltonDirector
Amy LovellExecutive Director
Craig ThomasSecretary
Shay ChristianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,876
Program Service Revenue
$31,909
Investment Income
$170
Other Revenue
$19,863
All Other Contributions
$258,951
Change in Net Assets
$54,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,589
Salaries, Compensation, and Employee Benefits$100,238
Total Fundraising Expense$6,848
Professional Fundraising Fees$519
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,519$4,238$0$84,757
Other Salaries and Wages$52,085$6,312$394$58,791
Current Officers, Directors, Trustees, and Key Employees$22,781$6,750$4,219$33,750
Fees for Services Other$31,149$0$0$31,149
Occupancy$20,906$1,562$551$23,019
Insurance$13,713$1,842$651$16,206
Advertising$15,563$0$0$15,563
Office Expenses$6,768$1,159$55$7,982
Payroll Taxes$6,227$1,086$384$7,697
All Other Expenses$3,155$0$0$3,155
Conferences and Meetings$2,674$0$0$2,674
Travel$1,216$212$75$1,503
Information Technology$1,408$0$0$1,408
Fees for Services Professional Fundraising--$519$519
Other Expenses$450$0$0$450
Total Functional Expenses$263,337$23,161$6,848$293,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Armstrong County Museum
EIN
75-2341811
Phone
8062262187
Address
PO Box 450, Claude, TX 79019

Signing Officer

Name
Kay Henard
Title
Chairman
Phone
8062262187
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Henard
Formed
1990
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
30

Preparer

Firm
Victor B Glenn CPA
Address
2700 S Western Street Suite 600, Amarillo, TX 79109
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“Modified Cash”

Pt VI, Line 2

“Marianne Rutherford & Roy Rutherford - Family Relationship”

Pt VI, Line 6

“The organization is made up of members from which dues are required.”

Pt VI, Line 7A

“Membership votes for new directors.”

Pt VI, Line 12C

“The Board consistently reviews its directors to ensure compliance with the bylaws and the conflict of interest policy contained therein.”

Pt VI, Line 11B

“A copy of the 990 is provided to the directors for approval during their board meeting.”

Form 990, Part IX, Line 24F

“Misc expense 3155. 3155. 0. 0.”

Financial Statement Notes

Pt III, Line 1A

“The Organization does not prepare financial statements with footnote disclosures.”

Pt III, Line 4

“The Organization hold museum exhibits and artifacts for viewing by the public to promote the cultural heritage of the community.”

Pt V, Line 4

“To provide for the continued operations of the museum.”

Other

“Part V 1b Contributions: This does not represent contributions for the year ended June 30, 2014. In prior years, the organization had transferred endowment assets to the Amarillo Area Foundation. The Armstrong County Museum transferred variance power to the Foundation and is a beneficiary of the funds. Since the variance power was given to the Foundation, the endowment assets are not shown on the books of the organization. These endowment assets were not shown on Schedule D in prior years. The current year entry is to reflect these assets on Schedule D in accordance with the IRS instructions to show endowment funds held for the benefit of the organization on Schedule D.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0356004
IRS990/GrossRentsGrp/RealAmt06300
IRS990/GrossSalesOfInventoryAmt016372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01408
IRS990/InformationTechnologyGrp/TotalAmt01408
IRS990/InsuranceGrp/FundraisingAmt0651
IRS990/InsuranceGrp/ManagementAndGeneralAmt01842
IRS990/InsuranceGrp/ProgramServicesAmt013713
IRS990/InsuranceGrp/TotalAmt016206
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036506
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02575097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02577662
IRS990/LandBldgEquipCostOrOtherBssAmt03024660
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032725
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO THE PRESERVATION AND THE PROMOTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02654955
IRS990/NetAssetsOrFundBalancesEOYAmt02709427
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08186
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08186
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0551
IRS990/OccupancyGrp/ManagementAndGeneralAmt01562
IRS990/OccupancyGrp/ProgramServicesAmt020906
IRS990/OccupancyGrp/TotalAmt023019
IRS990/OfficeExpensesGrp/FundraisingAmt055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01159
IRS990/OfficeExpensesGrp/ProgramServicesAmt06768
IRS990/OfficeExpensesGrp/TotalAmt07982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GHC Starry Night
IRS990/OtherExpensesGrp/Desc1Security
IRS990/OtherExpensesGrp/Desc2ACM Repair and Maintenanc
IRS990/OtherExpensesGrp/Desc3Donation/Honorariums
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0420
IRS990/OtherExpensesGrp/ProgramServicesAmt11373
IRS990/OtherExpensesGrp/ProgramServicesAmt22930
IRS990/OtherExpensesGrp/ProgramServicesAmt3450
IRS990/OtherExpensesGrp/TotalAmt0420
IRS990/OtherExpensesGrp/TotalAmt11373
IRS990/OtherExpensesGrp/TotalAmt22930
IRS990/OtherExpensesGrp/TotalAmt3450
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueMiscGrp/BusinessCd0990099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05377
IRS990/OtherRevenueTotalAmt05377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052085
IRS990/OtherSalariesAndWagesGrp/TotalAmt058791
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01086
IRS990/PayrollTaxesGrp/ProgramServicesAmt06227
IRS990/PayrollTaxesGrp/TotalAmt07697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAY HENARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1GHC Education
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100
IRS990/ProgSrvcAccomActy2Grp/Desc0GEM THEATRE - THE GEM THEATRE PROVIDES CULTURAL EVENTS FOR THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025976
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012723
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARLES GOODNIGHT HISTORICAL CENTER - THE RESTORED GOODNIGHT HOME PROMOTES THE CULTURAL HERITAGE OF THE TEXAS PANHANDLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024256
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0207659
IRS990/PYOtherRevenueAmt018963
IRS990/PYProgramServiceRevenueAmt033936
IRS990/PYRevenuesLessExpensesAmt0-80317
IRS990/PYSalariesCompEmpBnftPaidAmt0109355
IRS990/PYTotalExpensesAmt0317014
IRS990/PYTotalRevenueAmt0236697
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0177482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0104850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0177500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0160655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0207043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0827530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0525230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0359508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01654810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07103

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,711,176
Liabilities
$1,749
Net assets
$2,709,427
Revenue
$347,818
Expenses
$293,346
Net income
$54,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.38$0.10$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.09$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.11$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.21$0.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.18$2.36$2.18
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.25$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.39$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.25$0.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.35$0.29$0.05
2014Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$0.24$0.32$0.08
2013Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$0.45$0.22$0.24
2012Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.30$0.11$0.19
2011Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.57$0.10$0.48