Civic Intelligence

Armstrong County Museum

990 • Fiscal year 2016 • EIN 75-2341811

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,875

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,690,784

Down $20,392 (-0.8%) from 2015

Net Assets

Down

$2,688,379

Down $21,048 (-0.8%) from 2015

Liabilities

Up

$2,405

Up $656 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin11th percentile

Revenue

Down

$246,946

Down $100,872 (-29%) from 2015

Expenses

Up

$321,053

Up $27,707 (+9.4%) from 2015

Net Income

Down

-$74,107

Down $128,579 (-236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$2,690,784
Liabilities$2,405
Net Assets$2,688,379
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$246,946
Expenses$321,053
Net Income-$74,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$304,573
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$2,577,662$2,511,730▼ $65,932
Inventories for Sale or Use$31,822$89,564▲ $57,742
Savings and Temporary Cash Investments$92,138$79,439▼ $12,699
Cash and Non-Interest-Bearing Accounts$9,554$10,051▲ $497
Total Assets$2,711,176$2,690,784▼ $20,392
Liabilities
Accounts Payable and Accrued Expenses$1,746$2,405▲ $659
Other Liabilities$3--
Total Liabilities$1,749$2,405▲ $656
Net Assets / Fund Balance
Unrestricted Net Assets$2,709,427$2,688,379▼ $21,048
Total Net Assets Fund Balance$2,709,427$2,688,379▼ $21,048
Total Liabilities and Net Assets / Fund Balance$2,711,176$2,690,784▼ $20,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,973,165$391,585-
Other Land Buildings$167,437$77,050-
Land$357,135--
Equipment$13,993$65,185-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$824,091$250▲ $5,423$82,237$745,519
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Diane OllingerDirector$48,875$48,875

Board Members and Trustees

NameTitle
Key HenardChairman
Roy Rutherford2nd Vice Chairman
Bill ForbesVice Chairman
Marianne RutherfordBoard Emeritus
Anne ChristianDirector
Debbie ShermanDirector
Don ShermanDirector
Jodie StockettDirector
Joe LovellDirector
Martha MathewsDirector
Michael StavenhagenDirector
Peggy MeatheniaDirector
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
$203,321
Program Service Revenue
$32,351
Investment Income
$188
Other Revenue
$11,086
All Other Contributions
$143,656
Change in Net Assets
$-74,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,354
Salaries, Compensation, and Employee Benefits$103,708
Total Fundraising Expense$9,405
Professional Fundraising Fees$991
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,584$4,238$0$86,822
Other Salaries and Wages$43,901$5,954$372$50,227
Current Officers, Directors, Trustees, and Key Employees$30,830$9,135$5,710$45,675
Fees for Services Other$25,483$0$0$25,483
Occupancy$20,633$1,651$666$22,950
Office Expenses$17,356$1,271$67$18,694
Insurance$13,859$1,947$785$16,591
Advertising$13,432$0$255$13,687
Payroll Taxes$6,172$1,165$469$7,806
Fees for Services Accounting$0$6,803$0$6,803
Information Technology$5,683$0$0$5,683
Other Expenses$1,850$0$0$1,850
Fees for Services Professional Fundraising--$991$991
All Other Expenses$559$0$0$559
Travel$170$224$90$484
Conferences and Meetings$463$0$0$463
Fees for Services Legal$0$225$0$225
Total Functional Expenses$279,035$32,613$9,405$321,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,308
Fundraising Gross Income$32,782
Professional Fundraising Fees$991

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GUS Event$32,782$32,782$9,980$22,802
Gun Raffle$23,700---
Total Events$56,482$32,782$47,308$-14,526
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Henard
Formed
1990
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
7
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 24E

“Misc Expense 559. 559. 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024295
IRS990/FundraisingDirectExpensesAmt047308
IRS990/FundraisingGrossIncomeAmt032782
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304573
IRS990/GrossRentsGrp/RealAmt07113
IRS990/GrossSalesOfInventoryAmt023236
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt05683
IRS990/InformationTechnologyGrp/TotalAmt05683
IRS990/InsuranceGrp/FundraisingAmt0785
IRS990/InsuranceGrp/ManagementAndGeneralAmt01947
IRS990/InsuranceGrp/ProgramServicesAmt013859
IRS990/InsuranceGrp/TotalAmt016591
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031822
IRS990/InventoriesForSaleOrUseGrp/EOYAmt089564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0533820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02577662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02511730
IRS990/LandBldgEquipCostOrOtherBssAmt03045550
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035370
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO THE PRESERVATION AND THE PROMOTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02709427
IRS990/NetAssetsOrFundBalancesEOYAmt02688379
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14526
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012917
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012917
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07113
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07113
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0666
IRS990/OccupancyGrp/ManagementAndGeneralAmt01651
IRS990/OccupancyGrp/ProgramServicesAmt020633
IRS990/OccupancyGrp/TotalAmt022950
IRS990/OfficeExpensesGrp/FundraisingAmt067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01271
IRS990/OfficeExpensesGrp/ProgramServicesAmt017356
IRS990/OfficeExpensesGrp/TotalAmt018694
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/ProgramServicesAmt0338
IRS990/OtherExpensesGrp/ProgramServicesAmt11209
IRS990/OtherExpensesGrp/ProgramServicesAmt214513
IRS990/OtherExpensesGrp/ProgramServicesAmt31850
IRS990/OtherExpensesGrp/TotalAmt0338
IRS990/OtherExpensesGrp/TotalAmt11209
IRS990/OtherExpensesGrp/TotalAmt214513
IRS990/OtherExpensesGrp/TotalAmt31850
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherRevenueMiscGrp/BusinessCd0990099
IRS990/OtherRevenueMiscGrp/Desc0Income: Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05582
IRS990/OtherRevenueTotalAmt05582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043901
IRS990/OtherSalariesAndWagesGrp/TotalAmt050227
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01165
IRS990/PayrollTaxesGrp/ProgramServicesAmt06172
IRS990/PayrollTaxesGrp/TotalAmt07806
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAY HENARD
IRS990/PriorPeriodAdjustmentsAmt053059
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Income Ticket Sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032351
IRS990/ProgSrvcAccomActy2Grp/Desc0GEM THEATRE - THE GEM THEATRE PROVIDES CULTURAL EVENTS FOR THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021703
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08737
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARLES GOODNIGHT HISTORICAL CENTER - THE RESTORED GOODNIGHT HOME PROMOTES THE CULTURAL HERITAGE OF THE TEXAS PANHANDLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021153
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt0192589
IRS990/PYOtherRevenueAmt019863
IRS990/PYProgramServiceRevenueAmt031909
IRS990/PYRevenuesLessExpensesAmt054472
IRS990/PYSalariesCompEmpBnftPaidAmt0100238
IRS990/PYTotalExpensesAmt0293346
IRS990/PYTotalProfFndrsngExpnsAmt0519
IRS990/PYTotalRevenueAmt0347818
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07113
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt085094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0177482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0104850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0177500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0160655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0705581
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0525230

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Filings

Displayed year

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

Open filing
Assets
$2,690,784
Liabilities
$2,405
Net assets
$2,688,379
Revenue
$246,946
Expenses
$321,053
Net income
-$74,107
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