Civic Intelligence

Armstrong County Museum

990 • Fiscal year 2017 • EIN 75-2341811

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$42,625

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,692,338

Up $1,554 (+0.1%) from 2016

Net Assets

Up

$2,689,142

Up $763 (+0.0%) from 2016

Liabilities

Up

$3,196

Up $791 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin40th percentile

Revenue

Up

$321,545

Up $74,599 (+30%) from 2016

Expenses

Down

$320,781

Down $272 (-0.1%) from 2016

Net Income

Up

$764

Up $74,871 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$2,692,338
Liabilities$3,196
Net Assets$2,689,142
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$321,545
Expenses$320,781
Net Income$764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$416,955
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$2,511,730$2,427,589▼ $84,141
Savings and Temporary Cash Investments$79,439$173,337▲ $93,898
Inventories for Sale or Use$89,564$81,278▼ $8,286
Cash and Non-Interest-Bearing Accounts$10,051$10,134▲ $83
Total Assets$2,690,784$2,692,338▲ $1,554
Liabilities
Accounts Payable and Accrued Expenses$2,405$3,199▲ $794
Other Liabilities-$-3-
Total Liabilities$2,405$3,196▲ $791
Net Assets / Fund Balance
Unrestricted Net Assets$2,688,379$2,689,142▲ $763
Total Net Assets Fund Balance$2,688,379$2,689,142▲ $763
Total Liabilities and Net Assets / Fund Balance$2,690,784$2,692,338▲ $1,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,910,464$454,286-
Other Land Buildings$149,235$95,252-
Land$357,135--
Equipment$10,755$68,423-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$745,519-▲ $18,563$15,901$745,084
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Diane OllingerDirector$42,625$42,625
Amy Lovell-$42,625$42,625

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
Roy LambdenDirector
Sidney MillsDirector
Steve SherrillDirector
Susan StockettDirector
Twila BaldwinDirector
Ty SheltonDirector
Amy LovellExecutive Director
Danita McanallyExecutive Director
Craig ThomasSecretary
Shay ChristianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,506
Program Service Revenue
$33,089
Investment Income
$54,272
Other Revenue
$678
All Other Contributions
$128,825
Change in Net Assets
$764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,762
Salaries, Compensation, and Employee Benefits$109,019
Total Fundraising Expense$10,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,331$4,176$0$84,507
Current Officers, Directors, Trustees, and Key Employees$39,887$11,819$7,388$59,094
Office Expenses$46,993$247$94$47,334
Other Salaries and Wages$36,721$4,920$307$41,948
Insurance$12,509$3,847$1,551$17,907
Fees for Services Other$17,507$0$0$17,507
Occupancy$12,492$2,831$1,138$16,461
Payroll Taxes$7,199$555$223$7,977
Advertising$7,604$0$0$7,604
All Other Expenses$4,163$0$0$4,163
Travel$875$0$0$875
Fees for Services Accounting$0$85$0$85
Other Expenses$50$0$0$50
Information Technology$7$0$0$7
Total Functional Expenses$281,600$28,480$10,701$320,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,971
Fundraising Gross Income$67,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GUS Event$61,772$61,772$19,774$41,998
None----
Total Events$61,772$61,772$45,570$16,202
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
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
Shay Christian
Title
Treasurer
Phone
8062262187
Signed
2018-05-15
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

“PC Gift Shop 2241. 2241. 0. 0.”

Form 990, Part IX, Line 24E

“ED Expenses 122. 122. 0. 0.”

Form 990, Part IX, Line 24E

“Transaction Exp 816. 816. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Expense 984. 984. 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/TitleTxt20Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt079464
IRS990/FundraisingDirectExpensesAmt081971
IRS990/FundraisingGrossIncomeAmt067736
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0416955
IRS990/GrossRentsGrp/RealAmt09356
IRS990/GrossSalesOfInventoryAmt018287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt07
IRS990/InformationTechnologyGrp/TotalAmt07
IRS990/InsuranceGrp/FundraisingAmt01551
IRS990/InsuranceGrp/ManagementAndGeneralAmt03847
IRS990/InsuranceGrp/ProgramServicesAmt012509
IRS990/InsuranceGrp/TotalAmt017907
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089564
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054272
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0617961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02511730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02427589
IRS990/LandBldgEquipCostOrOtherBssAmt03045550
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025217
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO THE PRESERVATION AND THE PROMOTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02688379
IRS990/NetAssetsOrFundBalancesEOYAmt02689142
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14235
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04848
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04848
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09356
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09356
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01138
IRS990/OccupancyGrp/ManagementAndGeneralAmt02831
IRS990/OccupancyGrp/ProgramServicesAmt012492
IRS990/OccupancyGrp/TotalAmt016461
IRS990/OfficeExpensesGrp/FundraisingAmt094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OfficeExpensesGrp/ProgramServicesAmt046993
IRS990/OfficeExpensesGrp/TotalAmt047334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0Gift Shop
IRS990/OtherExpensesGrp/Desc1Programs
IRS990/OtherExpensesGrp/Desc2ACM Repair and Maintenanc
IRS990/OtherExpensesGrp/Desc3Donations from Museum
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/ProgramServicesAmt01367
IRS990/OtherExpensesGrp/ProgramServicesAmt13427
IRS990/OtherExpensesGrp/ProgramServicesAmt210468
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt01367
IRS990/OtherExpensesGrp/TotalAmt13427
IRS990/OtherExpensesGrp/TotalAmt210468
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherLiabilitiesGrp/EOYAmt0-3
IRS990/OtherRevenueMiscGrp/BusinessCd0990099
IRS990/OtherRevenueMiscGrp/BusinessCd1990099
IRS990/OtherRevenueMiscGrp/Desc0Uncategorized Income
IRS990/OtherRevenueMiscGrp/Desc1Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1649
IRS990/OtherRevenueTotalAmt0709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036721
IRS990/OtherSalariesAndWagesGrp/TotalAmt041948
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0555
IRS990/PayrollTaxesGrp/ProgramServicesAmt07199
IRS990/PayrollTaxesGrp/TotalAmt07977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAY HENARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033089
IRS990/ProgSrvcAccomActy2Grp/Desc0GEM THEATRE - THE GEM THEATRE PROVIDES CULTURAL EVENTS FOR THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01678
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARLES GOODNIGHT HISTORICAL CENTER - THE RESTORED GOODNIGHT HOME PROMOTES THE CULTURAL HERITAGE OF THE TEXAS PANHANDLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022328
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0216354
IRS990/PYOtherRevenueAmt011086
IRS990/PYProgramServiceRevenueAmt032351
IRS990/PYRevenuesLessExpensesAmt0-74107
IRS990/PYSalariesCompEmpBnftPaidAmt0103708
IRS990/PYTotalExpensesAmt0321053
IRS990/PYTotalProfFndrsngExpnsAmt0991
IRS990/PYTotalRevenueAmt0246946
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09356
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt085094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0177482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0104850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0177500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0581476
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,692,338
Liabilities
$3,196
Net assets
$2,689,142
Revenue
$321,545
Expenses
$320,781
Net income
$764
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