Civic Intelligence

Armstrong County Museum

990 • Fiscal year 2018 • EIN 75-2341811

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileCHARLESGOODNIGHT.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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,708,624

Up $16,286 (+0.6%) from 2017

Net Assets

Up

$2,707,685

Up $18,543 (+0.7%) from 2017

Liabilities

Down

$939

Down $2,257 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin55th percentile

Revenue

Up

$394,704

Up $73,159 (+23%) from 2017

Expenses

Up

$376,476

Up $55,695 (+17%) from 2017

Net Income

Up

$18,228

Up $17,464 (+2286%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$2,708,624
Liabilities$939
Net Assets$2,707,685
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$394,704
Expenses$376,476
Net Income$18,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$482,771
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$2,427,589$2,367,728▼ $59,861
Savings and Temporary Cash Investments$173,337$217,087▲ $43,750
Inventories for Sale or Use$81,278$96,072▲ $14,794
Cash and Non-Interest-Bearing Accounts$10,134$27,737▲ $17,603
Total Assets$2,692,338$2,708,624▲ $16,286
Liabilities
Accounts Payable and Accrued Expenses$3,199$939▼ $2,260
Other Liabilities$-3--
Total Liabilities$3,196$939▼ $2,257
Net Assets / Fund Balance
Unrestricted Net Assets$2,689,142$2,697,685▲ $8,543
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$2,689,142$2,707,685▲ $18,543
Total Liabilities and Net Assets / Fund Balance$2,692,338$2,708,624▲ $16,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,248$702,456-
Other Land Buildings$108,439--
Land$351,278--
Equipment$28,232--
Leasehold Improvements$1,165,531--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$745,084-▲ $17,971$7,439$760,967
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kay HenardChairman
Bill ForbesVice Chairman
Marianne RutherfordBoard Emeritus
Debbie ShermanDirector
Dianne OllingerDirector
Don ShermanDirector
Jodie StockettDirector
Joe LovellDirector
Martha MathewsDirector
Michael StavenhagenDirector
Peggy MeatheniaDirector
Roy RutherfordDirector
Sidney MillsDirector
Steve SherrilDirector
Twila BaldwinDirector
Ty SheltonDirector
Shay ChristianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,300
Program Service Revenue
$41,164
Investment Income
$7,265
Other Revenue
$49,975
All Other Contributions
$255,034
Change in Net Assets
$18,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,787
Salaries, Compensation, and Employee Benefits$99,689
Total Fundraising Expense$5,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,790$10,821$676$91,287
Depreciation Depletion$80,371$4,124$0$84,495
Fees for Services Other$38,310$0$0$38,310
Other Expenses$33,651$0$0$33,651
Occupancy$17,904$4,143$1,665$23,712
Office Expenses$19,967$234$95$20,296
Advertising$13,716$0$0$13,716
Insurance$8,258$3,486$1,406$13,150
Payroll Taxes$4,820$2,554$1,028$8,402
Fees for Services Legal$0$1,562$0$1,562
Travel$550$485$195$1,230
Total Functional Expenses$344,002$27,409$5,065$376,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,534
Fundraising Direct Expenses$72,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GUS Event----
None----
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
Shay Christian
Title
Treasurer
Phone
8062262187
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Henard
Formed
1990
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
4
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 and 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.”

Pt XI

“Rounding: $3”

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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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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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013436
IRS990/FundraisingDirectExpensesAmt072476
IRS990/FundraisingGrossIncomeAmt092534
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0482771
IRS990/GrossRentsGrp/RealAmt06470
IRS990/GrossSalesOfInventoryAmt038887
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01406
IRS990/InsuranceGrp/ManagementAndGeneralAmt03486
IRS990/InsuranceGrp/ProgramServicesAmt08258
IRS990/InsuranceGrp/TotalAmt013150
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081278
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07265
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0702456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02427589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02367728
IRS990/LandBldgEquipCostOrOtherBssAmt03070184
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027830
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO THE PRESERVATION AND THE PROMOTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02689142
IRS990/NetAssetsOrFundBalancesEOYAmt02707685
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020058
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023296
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023296
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06470
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06470
IRS990/NetUnrlzdGainsLossesInvstAmt0318
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01665
IRS990/OccupancyGrp/ManagementAndGeneralAmt04143
IRS990/OccupancyGrp/ProgramServicesAmt017904
IRS990/OccupancyGrp/TotalAmt023712
IRS990/OfficeExpensesGrp/FundraisingAmt095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OfficeExpensesGrp/ProgramServicesAmt019967
IRS990/OfficeExpensesGrp/TotalAmt020296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0ED Expenses
IRS990/OtherExpensesGrp/Desc1Grant Expenses
IRS990/OtherExpensesGrp/Desc2ACM Repair and Maintenanc
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0177
IRS990/OtherExpensesGrp/ProgramServicesAmt146488
IRS990/OtherExpensesGrp/ProgramServicesAmt233651
IRS990/OtherExpensesGrp/TotalAmt0177
IRS990/OtherExpensesGrp/TotalAmt146488
IRS990/OtherExpensesGrp/TotalAmt233651
IRS990/OtherLiabilitiesGrp/BOYAmt0-3
IRS990/OtherRevenueMiscGrp/BusinessCd0990099
IRS990/OtherRevenueMiscGrp/BusinessCd1990099
IRS990/OtherRevenueMiscGrp/Desc0Uncategorized Income
IRS990/OtherRevenueMiscGrp/Desc1Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1101
IRS990/OtherRevenueTotalAmt0151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079790
IRS990/OtherSalariesAndWagesGrp/TotalAmt091287
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02554
IRS990/PayrollTaxesGrp/ProgramServicesAmt04820
IRS990/PayrollTaxesGrp/TotalAmt08402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAY HENARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041164
IRS990/ProgSrvcAccomActy2Grp/Desc0GEM THEATRE - THE GEM THEATRE PROVIDES CULTURAL EVENTS FOR THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014548
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07185
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARLES GOODNIGHT HISTORICAL CENTER - THE RESTORED GOODNIGHT HOME PROMOTES THE CULTURAL HERITAGE OF THE TEXAS PANHANDLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0297605
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054272
IRS990/PYOtherExpensesAmt0211762
IRS990/PYOtherRevenueAmt0678
IRS990/PYProgramServiceRevenueAmt033089
IRS990/PYRevenuesLessExpensesAmt0764
IRS990/PYSalariesCompEmpBnftPaidAmt0109019
IRS990/PYTotalExpensesAmt0320781
IRS990/PYTotalRevenueAmt0321545
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06470
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217087
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0178300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt085094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0177482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0104850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0582276
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01320051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06732
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09356

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,708,624
Liabilities
$939
Net assets
$2,707,685
Revenue
$394,704
Expenses
$376,476
Net income
$18,228
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