Civic Intelligence

Estrella Warbirds Museum Inc.

990 • Fiscal year 2016 • EIN 77-0324714

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.ewarbirds.org
4251-a Dry Creek RoadPaso Robles, CA 93446

(805) 227-0440

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,550,087

Down $61,085 (-2.3%) from 2015

Net Assets

Down

$2,540,979

Down $68,712 (-2.6%) from 2015

Liabilities

Up

$9,108

Up $7,627 (+515%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin11th percentile

Revenue

Down

$218,740

Down $320,367 (-59%) from 2015

Expenses

Up

$287,452

Up $27,640 (+11%) from 2015

Net Income

Down

-$68,712

Down $348,007 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,670,352Liabilities 2011: $1,615Net Assets 2011: $1,668,7372011Assets 2012: $2,020,488Liabilities 2012: $618Net Assets 2012: $2,019,8702012Assets 2013: $2,192,982Liabilities 2013: $969Net Assets 2013: $2,192,0132013Assets 2014: $2,334,122Liabilities 2014: $3,726Net Assets 2014: $2,330,3962014Assets 2015: $2,611,172Liabilities 2015: $1,481Net Assets 2015: $2,609,6912015Assets 2016: $2,550,087Liabilities 2016: $9,108Net Assets 2016: $2,540,9792016Assets 2017: $2,604,658Liabilities 2017: $9,913Net Assets 2017: $2,594,7452017Assets 2018: $2,719,506Liabilities 2018: $39,696Net Assets 2018: $2,679,8102018Assets 2019: $2,929,546Liabilities 2019: $7,068Net Assets 2019: $2,922,4782019Assets 2020: $3,104,163Liabilities 2020: $52,441Net Assets 2020: $3,051,7222020Assets 2021: $3,286,960Liabilities 2021: $50,067Net Assets 2021: $3,236,8932021Assets 2022: $3,478,390Liabilities 2022: $6,851Net Assets 2022: $3,471,5392022Assets 2023: $4,977,320Liabilities 2023: $6,138Net Assets 2023: $4,971,1822023Assets 2024: $5,274,146Liabilities 2024: $8,528Net Assets 2024: $5,265,6182024

Highlighted filing

2016

Assets$2,550,087
Liabilities$9,108
Net Assets$2,540,979
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $289,238Expenses 2011: $183,780Net Income 2011: $105,4582011Expenses 2012: $205,0562012Revenue 2013: $383,922Expenses 2013: $211,779Net Income 2013: $172,1432013Revenue 2014: $364,584Expenses 2014: $226,200Net Income 2014: $138,3842014Revenue 2015: $539,107Expenses 2015: $259,812Net Income 2015: $279,2952015Revenue 2016: $218,740Expenses 2016: $287,452Net Income 2016: -$68,7122016Revenue 2017: $330,223Expenses 2017: $276,457Net Income 2017: $53,7662017Revenue 2018: $429,189Expenses 2018: $344,124Net Income 2018: $85,0652018Revenue 2019: $614,520Expenses 2019: $371,852Net Income 2019: $242,6682019Revenue 2020: $559,138Expenses 2020: $429,894Net Income 2020: $129,2442020Revenue 2021: $639,417Expenses 2021: $454,246Net Income 2021: $185,1712021Revenue 2022: $775,410Expenses 2022: $540,764Net Income 2022: $234,6462022Revenue 2023: $2,024,107Expenses 2023: $524,464Net Income 2023: $1,499,6432023Revenue 2024: $792,216Expenses 2024: $497,780Net Income 2024: $294,4362024

Highlighted filing

2016

Revenue$218,740
Expenses$287,452
Net Income-$68,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$308,402
Mission and Program Overview

Mission

Restoration and display of vintage military aircraft.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,257,695$2,202,235▼ $55,460
Cash and Non-Interest-Bearing Accounts$111,034$143,771▲ $32,737
Savings and Temporary Cash Investments$102,949$60,199▼ $42,750
Inventories for Sale or Use$13,412$3,840▼ $9,572
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,611,172$2,550,087▼ $61,085
Other Assets Total$126,082$140,042▲ $13,960
Liabilities
Accounts Payable and Accrued Expenses-$4,849-
Other Liabilities$1,481$4,259▲ $2,778
Total Liabilities$1,481$9,108▲ $7,627
Net Assets / Fund Balance
Unrestricted Net Assets$2,545,216$2,480,780▼ $64,436
Temporarily Rstr Net Assets$64,475$60,199▼ $4,276
Total Net Assets Fund Balance$2,609,691$2,540,979▼ $68,712
Total Liabilities and Net Assets / Fund Balance$2,611,172$2,550,087▼ $61,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,989,636$404,491$2,394,127
Leasehold Improvements$195,354$95,577$290,931
Equipment$9,774$92,899$102,673
Other Land Buildings$7,471$17,037$24,508
Other Assets Org$133,569--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$66,998$23,917-$30,716$60,199
2015$132,834$38,669-$104,505$66,998
2014$42,452$96,923-$6,541$132,834
2013$14,482$50,346-$22,376$42,452
2012$27,536$117,234-$130,288$14,482
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sherm SmootPresident
Margi BauerVice President
Dave HighlandDirector
Kim ClarkeDirector
Reynold StellohDirector
Robert KinnearDirector
Ron BrooksDirector
Scott StelzleDirector
Toni MooreDirector
Carol VerstuyftSecretary
Jerry TakierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,335
Program Service Revenue
$81,677
Investment Income
$12,103
Other Revenue
$56,625
All Other Contributions
$56,354
Change in Net Assets
$-68,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,740
Revenue Not Reported on Form 990
$23,635
Total Revenue per Audited Statements
$242,375
Total Revenue per Form 990
$218,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,081
Salaries, Compensation, and Employee Benefits$36,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,120--$78,120
Advertising$39,235--$39,235
Other Salaries and Wages$4,350$28,350-$32,700
Occupancy$32,670--$32,670
All Other Expenses$16,358--$16,358
Insurance$10,992--$10,992
Other Expenses$5,339--$5,339
Fees for Services Accounting-$3,800-$3,800
Payroll Taxes$940$2,731-$3,671
Office Expenses-$3,427-$3,427
Fees for Services Legal$488--$488
Total Functional Expenses$249,144$38,308$0$287,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$311,087
Expenses per Audited Statements$287,452
Total Expenses per Form 990$287,452
Expenses Not Reported on Form 990$23,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,072
Fundraising Direct Expenses$63,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warbirds, Wings, & Wheels$49,776$49,776$30,395$19,381
Dinners$21,315$21,315-$21,315
Total Events$98,109$98,109$61,955$36,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$1,779
Sales Tax Payable$1,126
deposits$1,014
Payroll Liabilities$286
credit cards$54
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Unusual transactions, significant changes to operations, and acquisitions require board approval. Day to day operations do not require board approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of the tax return are provided to each officer and director prior to filing. The officers and directors have five days to review the tax return before the tax return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member or officer is made aware of the conflict of interest policy before beginning service. The board members and officers are reminded of the conflict of interest policy at the annual meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, paper copies will be provided”

Filing and Contact Details

Filer

Filer Name
Estrella Warbirds Museum Inc
EIN
77-0324714
Phone
8052270440
Address
4251-A DRY CREEK ROAD, PASO ROBLES, CA 93446

Signing Officer

Name
Jerry Takier
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
85

Preparer

Firm
Phillip J Sexton CPA
Address
8655 Morro Road Suite B, Atascadero, CA 93422
Preparer
Phillip J Sexton
Phone
8054666885
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The organization's collection consists primarily of historical aircraft and related artifacts. The organization's primary purpose is the operation and maintenance of museum for purpose of acquisition, restoration, and display of historical military aircraft and artifacts.”

Part V, Line 4: Intended uses of the endowment fund.

“Temporarily restricted endowment funds are used for specific projects established by the organization. Contributors have designated their contributions for those specific projects.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Event expenses $11740 gain on sales $11895”

Part XII, Line 2D: Other expenses and losses per audited F/S

“EVENT EXPENSES $11740 GAIN ON SALES offset $11895”

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013412
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03840
IRS990/InvestmentIncomeGrp/ExclusionAmt0208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0610004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02257695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02202235
IRS990/LandBldgEquipCostOrOtherBssAmt02812239
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04075
IRS990/LessRentalExpensesGrp/RealAmt0331
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011981
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORATION AND DISPLAY OF VINTAGE MILITARY AIRCRAFT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02609691
IRS990/NetAssetsOrFundBalancesEOYAmt02540979
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011895
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036840
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt012872
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012872
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06913
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06913
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032670
IRS990/OccupancyGrp/TotalAmt032670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03427
IRS990/OfficeExpensesGrp/TotalAmt03427
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0126082
IRS990/OtherAssetsTotalGrp/EOYAmt0140042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CURATOR
IRS990/OtherExpensesGrp/Desc1repairs
IRS990/OtherExpensesGrp/Desc2RESTORATION COSTS
IRS990/OtherExpensesGrp/Desc3Newsletter
IRS990/OtherExpensesGrp/ProgramServicesAmt030109
IRS990/OtherExpensesGrp/ProgramServicesAmt118954
IRS990/OtherExpensesGrp/ProgramServicesAmt211589
IRS990/OtherExpensesGrp/ProgramServicesAmt35339
IRS990/OtherExpensesGrp/TotalAmt030109
IRS990/OtherExpensesGrp/TotalAmt118954
IRS990/OtherExpensesGrp/TotalAmt211589
IRS990/OtherExpensesGrp/TotalAmt35339
IRS990/OtherLiabilitiesGrp/BOYAmt01481
IRS990/OtherLiabilitiesGrp/EOYAmt04259
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04350
IRS990/OtherSalariesAndWagesGrp/TotalAmt032700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02731
IRS990/PayrollTaxesGrp/ProgramServicesAmt0940
IRS990/PayrollTaxesGrp/TotalAmt03671
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SIMULATOR
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2TOURS OF MUSEUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0277
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226706
IRS990/PYOtherRevenueAmt040628
IRS990/PYProgramServiceRevenueAmt071798
IRS990/PYRevenuesLessExpensesAmt0279295
IRS990/PYSalariesCompEmpBnftPaidAmt033106
IRS990/PYTotalExpensesAmt0259812
IRS990/PYTotalRevenueAmt0539107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06913
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081677
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0237598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt092400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt059220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0424258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01416892
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0302536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0297755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01046733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01378
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66060
IRS990ScheduleA/PublicSupportPY509Pct00.64900
IRS990ScheduleA/PublicSupportTotal509Amt01628261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0331549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0197400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0203700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt090568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0835364
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt093951
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0105000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0144480
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt062475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0411106
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0604593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0551696

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,550,087
Liabilities
$9,108
Net assets
$2,540,979
Revenue
$218,740
Expenses
$287,452
Net income
-$68,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.01$5.27$0.79$0.50$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.01$4.97$2.02$0.52$1.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.01$3.47$0.78$0.54$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.05$3.24$0.64$0.45$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.05$3.05$0.56$0.43$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.01$2.92$0.61$0.37$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.04$2.68$0.43$0.34$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.59$0.33$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$0.22$0.29$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.54$0.26$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.36$0.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.38$0.21$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.21
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.29$0.18$0.11