Civic Intelligence

Panhandle-Plains Historical Society

990 • Fiscal year 2015 • EIN 75-6019872

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 22, 2016

Wtamu Box 60967Canyon, TX 79016

(806) 651-2244

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$119,339

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$12,313,116

Down $18,058 (-0.1%) from 2014

Net Assets

Down

$12,283,828

Down $26,867 (-0.2%) from 2014

Liabilities

Up

$29,288

Up $8,809 (+43%) from 2014

Revenue

Up

$2,708,493

Up $71,714 (+2.7%) from 2014

Expenses

Up

$2,447,478

Up $134,244 (+5.8%) from 2014

Net Income

Down

$261,015

Down $62,530 (-19%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $9,912,744Liabilities 2010: $70,827Net Assets 2010: $9,841,9172010Assets 2011: $10,647,378Liabilities 2011: $3,283Net Assets 2011: $10,644,0952011Assets 2012: $10,699,053Liabilities 2012: $16,525Net Assets 2012: $10,682,5282012Assets 2013: $11,057,430Liabilities 2013: $4,408Net Assets 2013: $11,053,0222013Assets 2014: $12,331,174Liabilities 2014: $20,479Net Assets 2014: $12,310,6952014Assets 2015: $12,313,116Liabilities 2015: $29,288Net Assets 2015: $12,283,8282015Assets 2016: $11,183,332Liabilities 2016: $52,840Net Assets 2016: $11,130,4922016Assets 2017: $11,381,425Liabilities 2017: $147,214Net Assets 2017: $11,234,2112017Assets 2018: $11,835,644Liabilities 2018: $150,997Net Assets 2018: $11,684,6472018Assets 2019: $12,500,795Liabilities 2019: $101,743Net Assets 2019: $12,399,0522019Assets 2020: $13,758,166Liabilities 2020: $179,100Net Assets 2020: $13,579,0662020Assets 2021: $16,000,249Liabilities 2021: $55,154Net Assets 2021: $15,945,0952021Assets 2022: $14,655,404Liabilities 2022: $47,774Net Assets 2022: $14,607,6302022Assets 2023: $16,031,622Liabilities 2023: $83,500Net Assets 2023: $15,948,1222023Assets 2024: $17,904,161Liabilities 2024: $37,827Net Assets 2024: $17,866,3342024

Highlighted filing

2015

Assets$12,313,116
Liabilities$29,288
Net Assets$12,283,828

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,736,0422010Expenses 2011: $1,813,2072011Expenses 2012: $1,836,0972012Expenses 2013: $2,013,9302013Revenue 2014: $2,636,779Expenses 2014: $2,313,234Net Income 2014: $323,5452014Revenue 2015: $2,708,493Expenses 2015: $2,447,478Net Income 2015: $261,0152015Revenue 2016: $1,662,471Expenses 2016: $2,764,113Net Income 2016: -$1,101,6422016Revenue 2017: $1,683,694Expenses 2017: $1,903,823Net Income 2017: -$220,1292017Revenue 2018: $1,741,045Expenses 2018: $1,680,017Net Income 2018: $61,0282018Revenue 2019: $2,425,786Expenses 2019: $1,678,235Net Income 2019: $747,5512019Revenue 2020: $2,621,977Expenses 2020: $1,630,906Net Income 2020: $991,0712020Revenue 2021: $2,121,798Expenses 2021: $1,577,202Net Income 2021: $544,5962021Revenue 2022: $2,663,126Expenses 2022: $1,950,263Net Income 2022: $712,8632022Revenue 2023: $3,383,748Expenses 2023: $2,242,637Net Income 2023: $1,141,1112023Revenue 2024: $3,605,278Expenses 2024: $2,455,047Net Income 2024: $1,150,2312024

Highlighted filing

2015

Revenue$2,708,493
Expenses$2,447,478
Net Income$261,015
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$2,834,187
Mission and Program Overview

Mission

To collect, preserve, conserve, exhibit and interpret the historical, ethnological, cultural, and scientific heritage of the panhandle-plains region of texas and related areas of the southwest; to operate and maintain the panhandle-plains historical museum in accordance with the rules and regulations of the texas a&m university board of regents; to enlist interest and support in achieving the mission; and to undertake other related activities

Education through collection and preservation of historical materials

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,872,437$10,317,258▼ $555,179
Cash and Non-Interest-Bearing Accounts$925,237$1,607,367▲ $682,130
Land, Buildings, and Equipment, Net$87,236$91,983▲ $4,747
Inventories for Sale or Use$52,215$46,745▼ $5,470
Prepaid Expenses and Deferred Charges$32,845$7,671▼ $25,174
Total Assets$12,331,174$12,313,116▼ $18,058
Other Assets Total$361,204$242,092▼ $119,112
Liabilities
Accounts Payable and Accrued Expenses$6,064$29,288▲ $23,224
Deferred Revenue$14,415$0▼ $14,415
Total Liabilities$20,479$29,288▲ $8,809
Net Assets / Fund Balance
Unrestricted Net Assets$5,265,757$4,874,152▼ $391,605
Permanently Rstr Net Assets$4,000,000$4,000,000→ $0
Temporarily Rstr Net Assets$3,044,938$3,409,676▲ $364,738
Total Net Assets Fund Balance$12,310,695$12,283,828▼ $26,867
Total Liabilities and Net Assets / Fund Balance$12,331,174$12,313,116▼ $18,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,983$310,311$402,294
Other Securities$10,317,258--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,024,912$9,682▲ $101,284$390,880$9,737,846
2013$9,105,388$2,183▲ $1,067,129$142,636$10,024,912
2012$8,736,633$1,782▲ $600,444$226,196$9,105,388
2011$8,672,782$1,795▲ $380,793$311,229$8,736,833
2010$8,199,681$3,592▲ $841,079$364,367$8,672,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Guy C VanderpoolExecutive DirectorFT$119,339$119,339

Board Members and Trustees

NameTitle
Tony FreemanPast President
Mary BeardenPresident
Mike ConnorPresident-elect
Alice HydeDirector
Barry StoneDirector
Bob JosserandDirector
Jeffrey SoneDirector
Kenneth CrosslandDirector
Kevin NelsonDirector
Lauren HallDirector
Mark HinerDirector
Mike HarterDirector
Tiffany CurtisDirector
Wendi SwopeDirector
Will MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,930,591
Program Service Revenue
$227,011
Investment Income
$428,239
Other Revenue
$122,652
All Other Contributions
$1,472,245
Change in Net Assets
$261,015

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,708,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$188,494
Total Revenue per Audited Statements
$2,896,987
Total Revenue per Form 990
$2,708,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,318,332
Other Expenses$1,129,146
Total Fundraising Expense$126,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,296$55,509$59,188$1,198,993
All Other Expenses$201,720$9,214$8,123$219,057
Current Officers, Directors, Trustees, and Key Employees$35,802$59,670$23,867$119,339
Other Expenses$39,547$3,335$4,765$47,647
Travel$38,902$4,577$2,288$45,767
Depreciation Depletion$22,443$2,805$2,805$28,053
Fees for Services Accounting-$13,581-$13,581
Insurance$10,194--$10,194
Total Functional Expenses$2,171,950$148,691$126,837$2,447,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,924,687
Expenses per Audited Statements$2,447,478
Total Expenses per Form 990$2,447,478
Expenses Not Reported on Form 990$477,209
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,929
Fundraising Direct Expenses$84,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Programs$84,929$84,929$84,066$863
Total Events$84,929$84,929$84,066$863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the tax return is provided to the executive committee prior to filing. Any questions that may arise are answered by the preparer. The return is then filed.

Form 990, Part VI, Section B, Line 15A

Compensation is approved by the president of west texas a&m university.

Form 990, Part VI, Section C, Line 19

Items are made available upon request.

Filing and Contact Details

Filer

Filer Name
Panhandle-plains Historical Society
EIN
75-6019872
Phone
8066512244
Address
WTAMU BOX 60967, CANYON, TX 79016

Signing Officer

Name
Guy C Vanderpool
Title
Executive Director
Phone
8066512244
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy C Vanderpool
Formed
1921
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
M Lance Jones CPA
Phone
8063558241
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Proceeds from sale of collection items 6,750. Collection items purchased but not capitalized -5,917.

Financial Statement Notes

PART III, LINE 1A:

In accordance with fasb asc topic 958, collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted net assets if purchased with donor-restricted assets. Fasb asc topic 958 provides that the contribution of collection items need not be recognized if they are added to collections that are held for public exhibition, education, or research in futherance of public service rather than financial gain; are protected, kept unencumbered, cared for, and preserved; and are subject to a policy that requires the proceeds from sales of collection items to be used to support other items for collection.

PART III, LINE 4:

The society collects and preserves historical materials relating to geology, paleontology-archeology, anthropology, ethnology, the general sciences, literature, and art of the panhandle-plains region of texas and the areas in the southwest related thereto by such material; to encourage and foster historical research and study; to acquire and preserve paintings, ceramics, and ojbects of art; to catalog, exhibit, and publish its acquisitions; to encourage and foster the study and preservation of the culture of the region; to do any and all things desirable and necessary to enlist the interest and support of the people and institutions of the area in its historical background and its cultural ideas; and to collect, preserve, and exhibit such materials.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales 39,581. Programs 84,066. Wtamu in-kind 353,562.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales 39,581. Programs 84,066. Wtamu in-kind 353,562.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt084066
IRS990/FundraisingGrossIncomeAmt084929
IRS990/GainOrLossGrp/OtherAmt0-356
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0376074
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01691
IRS990/GrossReceiptsAmt02834187
IRS990/GrossSalesOfInventoryAmt082374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010194
IRS990/InsuranceGrp/TotalAmt010194
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052215
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046745
IRS990/InvestmentIncomeGrp/ExclusionAmt0428595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0428595
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010872437
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010317258
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091983
IRS990/LandBldgEquipCostOrOtherBssAmt0402294
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt082272
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COLLECT, PRESERVE, CONSERVE, EXHIBIT AND INTERPRET THE HISTORICAL, ETHNOLOGICAL, CULTURAL, AND SCIENTIFIC HERITAGE OF THE PANHANDLE-PLAINS REGION OF TEXAS AND RELATED AREAS OF THE SOUTHWEST; TO OPERATE AND MAINTAIN THE PANHANDLE-PLAINS HISTORICAL MUSEUM IN ACCORDANCE WITH THE RULES AND REGULATIONS OF THE TEXAS A&M UNIVERSITY BOARD OF REGENTS; TO ENLIST INTEREST AND SUPPORT IN ACHIEVING THE MISSION; AND TO UNDERTAKE OTHER RELATED ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012310695
IRS990/NetAssetsOrFundBalancesEOYAmt012283828
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0863
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042793
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-288715
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0361204
IRS990/OtherAssetsTotalGrp/EOYAmt0242092
IRS990/OtherChangesInNetAssetsAmt0833
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2MARKETING AND DEVELOPME
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt025801
IRS990/OtherExpensesGrp/FundraisingAmt14765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03335
IRS990/OtherExpensesGrp/ProgramServicesAmt0554286
IRS990/OtherExpensesGrp/ProgramServicesAmt1124557
IRS990/OtherExpensesGrp/ProgramServicesAmt260203
IRS990/OtherExpensesGrp/ProgramServicesAmt339547
IRS990/OtherExpensesGrp/TotalAmt0554286
IRS990/OtherExpensesGrp/TotalAmt1124557
IRS990/OtherExpensesGrp/TotalAmt286004
IRS990/OtherExpensesGrp/TotalAmt347647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01024
IRS990/OtherRevenueTotalAmt01024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01084296
IRS990/OtherSalariesAndWagesGrp/TotalAmt01198993
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07671
IRS990/PrincipalOfficerNm0GUY C VANDERPOOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01524198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0561892
IRS990/PYOtherExpensesAmt01087552
IRS990/PYOtherRevenueAmt0361616
IRS990/PYProgramServiceRevenueAmt0189073
IRS990/PYRevenuesLessExpensesAmt0323545
IRS990/PYSalariesCompEmpBnftPaidAmt01225682
IRS990/PYTotalExpensesAmt02313234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02636779
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0261015
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02490641
IRS990/RoyaltiesRevenueGrp/ExclusionAmt077972
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt077972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01869798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01463767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02170037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01808160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01063892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08375654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0506567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0566247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0588687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0656735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0695436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03013672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01576272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73180
IRS990ScheduleA/PublicSupportPY170Pct00.70590
IRS990ScheduleA/PublicSupportTotal170Amt08335111
IRS990ScheduleA/SubstantialContributorsTotAmt040543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01869798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01463767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02170037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01808160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01063892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08375654
IRS990ScheduleA/TotalSupportAmt011389326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07152
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010024912
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09682
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09737846
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101284
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0390880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09105388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010024912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01067129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0142636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08736633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09105388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0600444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0226196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08672782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08736833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0380793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0311229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08199681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08672782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0841079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0364367
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt091983

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.04$17.9$3.61$2.46$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.08$15.9$3.38$2.24$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.05$14.6$2.66$1.95$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.06$15.9$2.12$1.58$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.18$13.6$2.62$1.63$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.10$12.4$2.43$1.68$0.75
2018Summary only. Only limited summary data is available for this year.$11.8$0.15$11.7$1.74$1.68$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.15$11.2$1.68$1.90$0.22
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.05$11.1$1.66$2.76$1.10
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.03$12.3$2.71$2.45$0.26
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.02$12.3$2.64$2.31$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.02$10.7$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.07$9.84$1.74