Civic Intelligence

Bryan Educational Institute

990PF • Fiscal year 2014 • EIN 76-0470234

Dec 01, 2013 to Nov 30, 2014 • Filed on Aug 11, 2015

Organization ProfileTHEBRYANMUSEUM.ORG
1331 LAMAR No 1075Galveston, TX 77010

(713) 753-1301

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

8.70x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

99th percentile

544%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

98041%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,149,827

Up $4,349,912 (+544%) from 2013

Net Assets

Up

$880,155

Up $80,240 (+10%) from 2013

Liabilities

Up

$4,269,672

Up $4,269,671 (+426967100%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin76th percentile

Revenue

Up

$490,703

Up $490,203 (+98041%) from 2013

Expenses

Up

$410,368

Up $409,868 (+81974%) from 2013

Net Income

Up

$80,335

Up $80,335 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $799,915Liabilities 2010: $0Net Assets 2010: $799,9152010Assets 2011: $799,915Liabilities 2011: $0Net Assets 2011: $799,9152011Assets 2012: $799,915Liabilities 2012: $0Net Assets 2012: $799,9152012Assets 2013: $799,915Liabilities 2013: $1Net Assets 2013: $799,9152013Assets 2014: $5,149,827Liabilities 2014: $4,269,672Net Assets 2014: $880,1552014Assets 2015: $8,962,488Liabilities 2015: $7,325,003Net Assets 2015: $1,637,4852015Assets 2016: $9,891,916Liabilities 2016: $8,524,542Net Assets 2016: $1,367,3742016Assets 2017: $9,639,093Liabilities 2017: $8,533,231Net Assets 2017: $1,105,8622017Assets 2021: $8,461,183Liabilities 2021: $9,660,202Net Assets 2021: -$1,199,0192021Assets 2022: $8,133,234Liabilities 2022: $10,114,292Net Assets 2022: -$1,981,0582022Assets 2023: $7,958,623Liabilities 2023: $10,159,685Net Assets 2023: -$2,201,0622023Assets 2024: $7,873,046Liabilities 2024: $9,377,017Net Assets 2024: -$1,503,9712024

Highlighted filing

2014

Assets$5,149,827
Liabilities$4,269,672
Net Assets$880,155
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $5002010Expenses 2011: $5002011Expenses 2012: $5002012Revenue 2013: $500Expenses 2013: $500Net Income 2013: $02013Revenue 2014: $490,703Expenses 2014: $410,368Net Income 2014: $80,3352014Revenue 2015: $2,819,990Expenses 2015: $2,371,623Net Income 2015: $448,3672015Revenue 2016: $3,348,606Expenses 2016: $3,480,714Net Income 2016: -$132,1082016Revenue 2017: $3,708,347Expenses 2017: $3,836,893Net Income 2017: -$128,5462017Revenue 2021: $2,408,537Expenses 2021: $3,097,286Net Income 2021: -$688,7492021Revenue 2022: $2,628,245Expenses 2022: $3,405,119Net Income 2022: -$776,8742022Revenue 2023: $3,185,598Expenses 2023: $3,403,572Net Income 2023: -$217,9742023Revenue 2024: $390,218Expenses 2024: $406,000Net Income 2024: -$15,7822024

Highlighted filing

2014

Revenue$490,703
Expenses$410,368
Net Income$80,335
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Mission and Program Overview

Mission

The mission of the bryan museum is to bring the history of texas and the american west to life. Through its world-class collections, exhibitions, and educational history and literacy programs, students of all ages get a chance to experience the (continued on schedule o ) stories of yesterday and write the stories of tomorrow.

Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J P BRYANPresident/Trustee-$0--
MARY JON BRYANV Pres/Sect/Trustee-$0--
ALICIA BRYAN HAYNESTrustee-$0--
JOHN BRACKEN BRYANTrustee-$0--
CLIFTON CALDWELLTrustee-$0--
RON TYLERTrustee-$0--
Filing and Contact Details

Filer

EIN
76-0470234
Phone
7137531301

Signing Officer

Name
James P Bryan
Title
President
Phone
7139638008
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Naushad Kermali CPA
Phone
7139638008
Raw XML AppendixShowing 400 of 469 raw XML fields

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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode0770103039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1770103039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode2770103039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode3770103039
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0525
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.000000
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt024421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt04727245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.000000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04727245
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt04316877
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0410368
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04727245
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0J P BRYAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101331 LAMAR STE 1075
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode077010
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07137531300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Bryan Texana Foundation has the world's largest collection of historical artifacts, documents, and artwork relating to the Southwestern United States. This collection has been displayed at the Torch Energy Corporation Building in Houston. However, in June 2015 it will open in its new facility, located at 1315 21st St in Galveston, TX, and will be called The Bryan Museum.This museum is committed to the preservation, education, and promotion of the history and art of the American Southwest. Its collection spans more than 2,500 years, holds 70,000 items, and ranges from ancient Native American cultural artifacts to modern 21st century pieces. The collection includes rare documents in German, French, Spanish and English, exquisite saddles and spurs, antique firearms, rare books, fine art, religious art, folk art, portraits, exceedingly rare maps, and more.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0405238
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0J P BRYAN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MARY JON BRYAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL BENEFIT OF CHARITY FOR THE PROMOTION OF ARTWORK IN THE COMMUNITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL BENEFIT OF CHARITY TO HELP IN ITS MISSION FOR HISTORICAL PRESERVATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10GALVESTON ART LEAGUE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11GALVESTON HISTORICAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 3403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11502 20TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0GALVESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1GALVESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode077552
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode177550
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05130
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01221
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01221
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04726024
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04726024
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04727245
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04726024
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04726024
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0J P AND MARY JON BRYAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1TED PAUP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine101331 LAMAR STE 1075
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11500 HAZELWOOD DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode077010
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode176107
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0482703
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt010735
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt010735
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
MortgagesAndNotesPayableSch/MortgageAmt03500000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt03500000
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine10TEXAS CITIZENS BANK
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02020-04
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt03500000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0PURCHASE OF LAND AND BUILDING AND FINANCE IMPROVEMENTS
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02014-10
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0799915
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0HISTORICAL DOCUMENT COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0799915
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0799915
OtherDecreasesSchedule/OtherDecreasesDetail/Amount095
OtherDecreasesSchedule/OtherDecreasesDetail/Description0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUSINESS REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONSERVATION SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INTERNET AND WEB SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELECOMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PARKING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TRUCKING, PACKING, CRATING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt088

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,149,827
Liabilities
$4,269,672
Net assets
$880,155
Revenue
$490,703
Expenses
$410,368
Net income
$80,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$9.38$1.50$0.39$0.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.96$10.2$2.20$3.19$3.40$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$10.1$1.98$2.63$3.41$0.78
2021Detailed filing. Detailed filing data is available for this year.$8.46$9.66$1.20$2.41$3.10$0.69
2017Detailed filing. Detailed filing data is available for this year.$9.64$8.53$1.11$3.71$3.84$0.13
2016Detailed filing. Detailed filing data is available for this year.$9.89$8.52$1.37$3.35$3.48$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.96$7.33$1.64$2.82$2.37$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.15$4.27$0.88$0.49$0.41$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00