Civic Intelligence

National Historic Trails Center Foundation Inc.

990 • Fiscal year 2014 • EIN 83-0299201

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 12, 2015

Organization ProfileWWW.NHTCF.ORG
1501 N PoplarCasper, WY 82601

(307) 265-8030

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

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

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

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

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$37,852

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,551,275

Up $67,880 (+1.0%) from 2013

Net Assets

Up

$6,551,139

Up $67,744 (+1.0%) from 2013

Liabilities

Up

$136

Up $136 from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin87th percentile

Revenue

Up

$236,158

Up $56,325 (+31%) from 2013

Expenses

Up

$149,894

Up $45,501 (+44%) from 2013

Net Income

Up

$86,264

Up $10,824 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,333,196Liabilities 2010: $0Net Assets 2010: $6,333,1962010Assets 2011: $6,265,077Liabilities 2011: $1,448Net Assets 2011: $6,263,6292011Assets 2012: $6,371,219Liabilities 2012: $2,958Net Assets 2012: $6,368,2612012Assets 2013: $6,483,395Liabilities 2013: $0Net Assets 2013: $6,483,3952013Assets 2014: $6,551,275Liabilities 2014: $136Net Assets 2014: $6,551,1392014Assets 2015: $6,534,759Liabilities 2015: $4,416Net Assets 2015: $6,530,3432015Assets 2016: $6,521,353Liabilities 2016: $1,360Net Assets 2016: $6,519,9932016Assets 2017: $6,629,138Liabilities 2017: $1,053Net Assets 2017: $6,628,0852017Assets 2018: $6,501,281Liabilities 2018: -$402Net Assets 2018: $6,501,6832018Assets 2019: $6,538,245Liabilities 2019: $986Net Assets 2019: $6,537,2592019Assets 2020: $6,525,189Liabilities 2020: $3,417Net Assets 2020: $6,521,7722020Assets 2021: $6,499,619Liabilities 2021: $1,031Net Assets 2021: $6,498,5882021Assets 2022: $6,256,634Liabilities 2022: $59Net Assets 2022: $6,256,5752022Assets 2023: $6,240,730Liabilities 2023: -$160Net Assets 2023: $6,240,8902023Assets 2024: $6,205,568Liabilities 2024: $150Net Assets 2024: $6,205,4182024

Highlighted filing

2014

Assets$6,551,275
Liabilities$136
Net Assets$6,551,139
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $93,4142010Expenses 2011: $126,7832011Expenses 2012: $121,3182012Revenue 2013: $179,833Expenses 2013: $104,393Net Income 2013: $75,4402013Revenue 2014: $236,158Expenses 2014: $149,894Net Income 2014: $86,2642014Revenue 2015: $164,489Expenses 2015: $104,509Net Income 2015: $59,9802015Revenue 2016: $127,926Expenses 2016: $122,900Net Income 2016: $5,0262016Revenue 2017: $145,226Expenses 2017: $138,074Net Income 2017: $7,1522017Revenue 2018: $95,654Expenses 2018: $121,965Net Income 2018: -$26,3112018Revenue 2019: $56,176Expenses 2019: $138,757Net Income 2019: -$82,5812019Revenue 2020: $111,215Expenses 2020: $149,038Net Income 2020: -$37,8232020Revenue 2021: $94,317Expenses 2021: $146,077Net Income 2021: -$51,7602021Revenue 2022: $54,342Expenses 2022: $156,792Net Income 2022: -$102,4502022Revenue 2023: $67,631Expenses 2023: $134,927Net Income 2023: -$67,2962023Revenue 2024: $68,225Expenses 2024: $135,802Net Income 2024: -$67,5772024

Highlighted filing

2014

Revenue$236,158
Expenses$149,894
Net Income$86,264
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$339,720
Mission and Program Overview

Mission

HISTORIC PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,136,065$1,172,147▲ $36,082
Land, Buildings, and Equipment, Net$281,456$268,974▼ $12,482
Cash and Non-Interest-Bearing Accounts$75,868$54,898▼ $20,970
Inventories for Sale or Use$515$515→ $0
Total Assets$6,483,395$6,551,275▲ $67,880
Other Assets Total$4,989,491$5,054,741▲ $65,250
Liabilities
Accounts Payable and Accrued Expenses-$136-
Total Liabilities$0$136▲ $136
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,270,947$5,323,579▲ $52,632
Unrestricted Net Assets$1,212,448$1,227,560▲ $15,112
Total Net Assets Fund Balance$6,483,395$6,551,139▲ $67,744
Total Liabilities and Net Assets / Fund Balance$6,483,395$6,551,275▲ $67,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,929$123,487$249,416
Buildings$124,125$55,875$180,000
Equipment$18,920$23,564$42,484
Other Assets Org$65,250--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aubrey ValdezExecutive DirectorPT$37,852$37,852

Board Members and Trustees

NameTitle
Bill MortimerPresident
Bruce BerstVice President
Cam WalkerDirector
Cheryl WrasperDirector
Duck RheaDirector
Jason DewittDirector
Jim BeckDirector
Jim BellDirector
Kim RoylanceDirector
Lois SalzDirector
Mary BehrensDirector
Ray BrubakerDirector
Linda SpauldingSecretary
Julie GreinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,385
Program Service Revenue
$1,010
Investment Income
$60,401
Other Revenue
$61,362
All Other Contributions
$113,385
Change in Net Assets
$86,264

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Art Historical Treasures29$65,250Appraised Value
Total Noncash Contributions29$65,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,242
Salaries, Compensation, and Employee Benefits$40,652
Total Fundraising Expense$14,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$28,389$9,463$37,852
Depreciation Depletion$19,122--$19,122
Advertising-$17,650-$17,650
Office Expenses-$16,822-$16,822
Insurance$7,436--$7,436
Fees for Services Accounting-$6,885-$6,885
Travel$469$2,948$2,486$5,903
Fees for Service Investment Mgmnt Fees-$5,504-$5,504
Information Technology-$3,000-$3,000
Payroll Taxes-$2,076$724$2,800
Other Expenses$3,500$775$1,512$775
All Other Expenses-$461-$461
Total Functional Expenses$51,199$84,510$14,185$149,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,901
Fundraising Direct Expenses$29,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pioneer Games$32,539$32,539$14,205$18,334
Celebrity Chef$12,185$12,185$13,054$-869
Total Events$89,192$89,192$29,598$59,594
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is provided to the executive director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board reviews conflict of interest policy annually and members disclose any potential conflict when they arise.”

Form 990, Part VI, Section C, Line 19

“The organization has its documents, conflict of interest policy and financial statements available upon request at its location.”

Filing and Contact Details

Filer

Filer Name
National Historic Trails Center Foundation Inc
EIN
83-0299201
Phone
3072658030
Address
1501 N POPLAR, CASPER, WY 82601

Signing Officer

Name
Aubrey Valdez
Title
Executive Director
Phone
3072658030
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aubrey Valdez
Formed
1992
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
50

Preparer

Firm
Lenhart Mason & Associates LLC
Address
135 NORTH ASH STREET, CASPER, WY 82601
Preparer
Scott Buckingham
Phone
3072347800
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The organization has collections of historic trail information and exhibits that are used for educational purposes.”

Raw XML AppendixShowing 400 of 480 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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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18520
IRS990/NoncashContributionsAmt065250
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016822
IRS990/OfficeExpensesGrp/TotalAmt016822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04989491
IRS990/OtherAssetsTotalGrp/EOYAmt05054741
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc1ART WORK EXPENSE
IRS990/OtherExpensesGrp/Desc2VOLUNTEERS APPRECIATION
IRS990/OtherExpensesGrp/Desc3DUES - MANAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt01512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/ProgramServicesAmt020672
IRS990/OtherExpensesGrp/ProgramServicesAmt13500
IRS990/OtherExpensesGrp/TotalAmt020672
IRS990/OtherExpensesGrp/TotalAmt13500
IRS990/OtherExpensesGrp/TotalAmt21512
IRS990/OtherExpensesGrp/TotalAmt3775
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02076
IRS990/PayrollTaxesGrp/TotalAmt02800
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05270947
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05323579
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AUBREY VALDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108789
IRS990/PYOtherExpensesAmt063680
IRS990/PYOtherRevenueAmt045072
IRS990/PYProgramServiceRevenueAmt02266
IRS990/PYRevenuesLessExpensesAmt075440
IRS990/PYSalariesCompEmpBnftPaidAmt040713
IRS990/PYTotalExpensesAmt0104393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179833
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0427440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62690
IRS990ScheduleA/PublicSupportPY170Pct00.46260
IRS990ScheduleA/PublicSupportTotal170Amt0235706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235706
IRS990ScheduleA/TotalSupportAmt0375971
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/BuildingsGrp/BookValueAmt0124125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt018920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04989491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSULTING/DESIGN, CONST, IMAGES, A
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BRONZE COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249416
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS COLLECTIONS OF HISTORIC TRAIL INFORMATION AND EXHIBITS THAT ARE USED FOR EDUCATIONAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268974
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05054741
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029598
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIONEER GAMES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CELEBRITY CHEF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ArtHistoricalTreasuresGrp/ContributionCnt029
IRS990ScheduleM/ArtHistoricalTreasuresGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NoncashContributionsRptF990Amt065250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY AND MEMBERS DISCLOSE ANY POTENTIAL CONFLICT WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ITS DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,551,275
Liabilities
$136
Net assets
$6,551,139
Revenue
$236,158
Expenses
$149,894
Net income
$86,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.00$6.21$0.07$0.14$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$0.07$0.13$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.00$6.26$0.05$0.16$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.00$6.50$0.09$0.15$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.52$0.11$0.15$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$0.06$0.14$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.00$6.50$0.10$0.12$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$0.15$0.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.00$6.52$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.16$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.24$0.15$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.18$0.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.00$6.37$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.00$6.26$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.00$6.33$0.09
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