Civic Intelligence

Armstrong County Museum

990 • Fiscal year 2019 • EIN 75-2341811

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 03, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,683,753

Down $24,871 (-0.9%) from 2018

Net Assets

Down

$2,683,121

Down $24,564 (-0.9%) from 2018

Liabilities

Down

$632

Down $307 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin21st percentile

Revenue

Down

$251,414

Down $143,290 (-36%) from 2018

Expenses

Down

$276,004

Down $100,472 (-27%) from 2018

Net Income

Down

-$24,590

Down $42,818 (-235%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$2,683,753
Liabilities$632
Net Assets$2,683,121
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$251,414
Expenses$276,004
Net Income-$24,590
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 3, 2020
Return Version
2018v3.1
Gross Receipts
$340,516
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$2,367,728$2,333,090▼ $34,638
Savings and Temporary Cash Investments$217,087$241,005▲ $23,918
Inventories for Sale or Use$96,072$99,246▲ $3,174
Cash and Non-Interest-Bearing Accounts$27,737$10,412▼ $17,325
Total Assets$2,708,624$2,683,753▼ $24,871
Liabilities
Accounts Payable and Accrued Expenses$939$631▼ $308
Other Liabilities$0$1▲ $1
Total Liabilities$939$632▼ $307
Net Assets / Fund Balance
Unrestricted Net Assets$2,697,685$2,673,121▼ $24,564
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$2,707,685$2,683,121▼ $24,564
Total Liabilities and Net Assets / Fund Balance$2,708,624$2,683,753▼ $24,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$627,139$789,565-
Other Land Buildings$108,439--
Land$351,278--
Equipment$28,232--
Leasehold Improvements$1,218,002--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$760,967-▲ $7,491$6,816$761,270
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kay HenardChairman
Bill ForbesVice Chairman
Marianne RutherfordBoard Emeritus
David MagarDirector
Diane TaylorDirector
Dianne OllingerDirector
Don ShermanDirector
Jodie StockettDirector
Joe LovellDirector
Karen SchraderDirector
Mark SchraderDirector
Martha MathewsDirector
Michael StavenhagenDirector
Peggy MeatheniaDirector
Sidney MillsDirector
Twila BaldwinDirector
Ty SheltonDirector
Shay ChristianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,819
Program Service Revenue
$25,257
Investment Income
$12,000
Other Revenue
$121,338
All Other Contributions
$66,639
Change in Net Assets
$-24,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,869
Salaries, Compensation, and Employee Benefits$79,135
Total Fundraising Expense$55,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,397$11,369$22,343$87,109
Other Salaries and Wages$39,396$8,388$16,485$64,269
Occupancy$16,799$3,576$7,029$27,404
Other Expenses$19,730$0$0$19,730
Fees for Services Other$19,426$0$0$19,426
Payroll Taxes$10,148$1,591$3,127$14,866
Office Expenses$8,969$1,583$3,111$13,663
Insurance$7,958$1,694$3,330$12,982
Advertising$9,865$0$0$9,865
Fees for Services Accounting$0$6,085$0$6,085
Fees for Services Legal$0$453$0$453
Travel$47$10$20$77
Total Functional Expenses$185,735$34,824$55,445$276,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,590
Fundraising Direct Expenses$76,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GUS Event$136,603$136,603$19,488$117,115
Gun Raffle$50,987$50,987-$50,987
Total Events$187,590$187,590$76,457$111,133
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$1
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
2020-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Henard
Formed
1990
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
6
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 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”

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 2014 year contributions 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/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt0187590
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt06987
IRS990/GrossSalesOfInventoryAmt015719
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01694
IRS990/InsuranceGrp/ProgramServicesAmt07958
IRS990/InsuranceGrp/TotalAmt012982
IRS990/InventoriesForSaleOrUseGrp/BOYAmt096072
IRS990/InventoriesForSaleOrUseGrp/EOYAmt099246
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02333090
IRS990/LandBldgEquipCostOrOtherBssAmt03122655
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026180
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO THE PRESERVATION AND THE PROMOTION OF THE CULTURAL HERITAGE OF THE PANHANDLE OF TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02707685
IRS990/NetAssetsOrFundBalancesEOYAmt02683121
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111133
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03074
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03074
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06987
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07029
IRS990/OccupancyGrp/ManagementAndGeneralAmt03576
IRS990/OccupancyGrp/ProgramServicesAmt016799
IRS990/OccupancyGrp/TotalAmt027404
IRS990/OfficeExpensesGrp/FundraisingAmt03111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01583
IRS990/OfficeExpensesGrp/ProgramServicesAmt08969
IRS990/OfficeExpensesGrp/TotalAmt013663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0Donation
IRS990/OtherExpensesGrp/Desc1Grant Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt119730
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherExpensesGrp/TotalAmt119730
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0990099
IRS990/OtherRevenueMiscGrp/Desc0Uncategorized Income
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039396
IRS990/OtherSalariesAndWagesGrp/TotalAmt064269
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01591
IRS990/PayrollTaxesGrp/ProgramServicesAmt010148
IRS990/PayrollTaxesGrp/TotalAmt014866
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kay Henard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025257
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0GEM THEATRE - THE GEM THEATRE PROVIDES CULTURAL EVENTS FOR THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024563
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07265
IRS990/PYOtherExpensesAmt0276787
IRS990/PYOtherRevenueAmt049975
IRS990/PYProgramServiceRevenueAmt041164
IRS990/PYRevenuesLessExpensesAmt018228
IRS990/PYSalariesCompEmpBnftPaidAmt099689
IRS990/PYTotalExpensesAmt0376476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0394704
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06987
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0178300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt036550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt085094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0177482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0514070
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2015: 5582. 2016: 709. 2017: 151. 2018: 144.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01416794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042392
IRS990ScheduleA/InvestmentIncomeCYPct00.02350
IRS990ScheduleA/InvestmentIncomePYPct00.02170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05582

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,683,753
Liabilities
$632
Net assets
$2,683,121
Revenue
$251,414
Expenses
$276,004
Net income
-$24,590
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