Civic Intelligence

Westernaires Inc

990 • Fiscal year 2014 • EIN 84-6036101

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.westernaires.org
15200 W 6th AveGolden, CO 80401

(303) 985-2537

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,682,029

Down $70,835 (-2.6%) from 2013

Net Assets

Down

$2,215,656

Down $41,171 (-1.8%) from 2013

Liabilities

Down

$466,373

Down $29,664 (-6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Up

$1,135,633

Up $62,521 (+5.8%) from 2013

Expenses

Up

$1,176,804

Up $35,419 (+3.1%) from 2013

Net Income

Up

-$41,171

Up $27,102 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,737,665Liabilities 2010: $280,878Net Assets 2010: $2,456,7872010Assets 2011: $2,723,586Liabilities 2011: $251,860Net Assets 2011: $2,471,7262011Assets 2012: $2,851,663Liabilities 2012: $526,563Net Assets 2012: $2,325,1002012Assets 2013: $2,752,864Liabilities 2013: $496,037Net Assets 2013: $2,256,8272013Assets 2014: $2,682,029Liabilities 2014: $466,373Net Assets 2014: $2,215,6562014Assets 2015: $2,684,276Liabilities 2015: $438,576Net Assets 2015: $2,245,7002015Assets 2016: $2,656,084Liabilities 2016: $405,815Net Assets 2016: $2,250,2692016Assets 2017: $2,563,294Liabilities 2017: $365,536Net Assets 2017: $2,197,7582017Assets 2018: $2,548,206Liabilities 2018: $329,295Net Assets 2018: $2,218,9112018Assets 2019: $2,395,601Liabilities 2019: $299,353Net Assets 2019: $2,096,2482019Assets 2020: $2,399,994Liabilities 2020: $266,515Net Assets 2020: $2,133,4792020Assets 2021: $2,343,055Liabilities 2021: $228,023Net Assets 2021: $2,115,0322021Assets 2022: $2,282,458Liabilities 2022: $190,197Net Assets 2022: $2,092,2612022Assets 2023: $2,280,463Liabilities 2023: $150,792Net Assets 2023: $2,129,6712023Assets 2024: $3,098,788Liabilities 2024: $107,515Net Assets 2024: $2,991,2732024Assets 2025: $3,227,594Liabilities 2025: $63,456Net Assets 2025: $3,164,1382025

Highlighted filing

2014

Assets$2,682,029
Liabilities$466,373
Net Assets$2,215,656
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $788,6572010Expenses 2011: $921,8372011Revenue 2012: $965,138Expenses 2012: $1,111,764Net Income 2012: -$146,6262012Revenue 2013: $1,073,112Expenses 2013: $1,141,385Net Income 2013: -$68,2732013Revenue 2014: $1,135,633Expenses 2014: $1,176,804Net Income 2014: -$41,1712014Revenue 2015: $1,074,196Expenses 2015: $1,044,152Net Income 2015: $30,0442015Revenue 2016: $1,032,924Expenses 2016: $1,028,355Net Income 2016: $4,5692016Revenue 2017: $1,040,114Expenses 2017: $1,092,625Net Income 2017: -$52,5112017Revenue 2018: $1,110,288Expenses 2018: $1,089,135Net Income 2018: $21,1532018Revenue 2019: $1,041,392Expenses 2019: $1,164,055Net Income 2019: -$122,6632019Revenue 2020: $1,136,900Expenses 2020: $1,099,669Net Income 2020: $37,2312020Revenue 2021: $1,151,908Expenses 2021: $1,170,355Net Income 2021: -$18,4472021Revenue 2022: $1,232,095Expenses 2022: $1,254,866Net Income 2022: -$22,7712022Revenue 2023: $1,572,143Expenses 2023: $1,534,733Net Income 2023: $37,4102023Revenue 2024: $2,257,996Expenses 2024: $1,396,394Net Income 2024: $861,6022024Revenue 2025: $1,731,600Expenses 2025: $1,558,735Net Income 2025: $172,8652025

Highlighted filing

2014

Revenue$1,135,633
Expenses$1,176,804
Net Income-$41,171
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,279,459
Mission and Program Overview

Mission

Education of Youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,449,556$2,377,669▼ $71,887
Rtn Earn Endowment Incm Other Fnds$2,256,827$2,215,656▼ $41,171
Savings and Temporary Cash Investments$175,135$238,241▲ $63,106
Inventories for Sale or Use$58,776$53,098▼ $5,678
Cash and Non-Interest-Bearing Accounts$48,002$11,491▼ $36,511
Prepaid Expenses and Deferred Charges$20,780$780▼ $20,000
Total Assets$2,752,864$2,682,029▼ $70,835
Other Assets Total$615$750▲ $135
Liabilities
Mortgage Notes Payable Secured by Investment Property$492,500$462,484▼ $30,016
Accounts Payable and Accrued Expenses$3,537$3,889▲ $352
Total Liabilities$496,037$466,373▼ $29,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,256,827$2,215,656▼ $41,171
Total Liabilities and Net Assets / Fund Balance$2,752,864$2,682,029▼ $70,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,229,763$1,068,179$3,297,942
Equipment$136,622$921,032$1,057,654
Other Land Buildings$8,984$2,017$11,001
Land$2,300-$2,300
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Glen KellerPresident
John a GeisVice President
Dennis BarrettDirector
Elizabeth KellerDirector
Joseph D Crook JrDirector
Margaret CawthraDirector
Terry McdanielDirector
William SchleicherDirector
Bob ParsonChief Operation Officer
Dana MonroeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,268
Program Service Revenue
$1,001,864
Investment Income
$166
Other Revenue
$51,335
All Other Contributions
$60,217
Change in Net Assets
$-41,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,633
Total Revenue per Audited Statements
$1,135,633
Total Revenue per Form 990
$1,135,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,133,771
Salaries, Compensation, and Employee Benefits$43,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$177,710$0$0$177,710
Depreciation Depletion$129,480$0$0$129,480
Occupancy$89,866$0$0$89,866
Insurance$59,432$0$0$59,432
Other Salaries and Wages$39,975$0$0$39,975
Interest$26,567$0$0$26,567
Other Expenses$9,826$0$0$9,826
Fees for Services Accounting$3,600$0$0$3,600
Payroll Taxes$3,058$0$0$3,058
Office Expenses$1,777$0$0$1,777
Advertising$400$0$0$400
Total Functional Expenses$1,176,804$0$0$1,176,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,176,804
Total Expenses per Audited Statements$1,176,804
Total Expenses per Form 990$1,176,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Westernaires
EIN
84-6036101
Phone
3039852537
Address
15200 W 6TH AVE, GOLDEN, CO 80401

Signing Officer

Name
Glen E Keller Jr
Title
President
Phone
3039852537
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen E Keller Jr
Formed
1949
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
350

Preparer

Firm
Granato & Associates Inc
Address
3785 MARSHALL ST, WHEAT RIDGE, CO 80033
Preparer
Patricia J Fischer
Phone
3034316646
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Glen Keller President,Elizabeth Keller Director are husband & wife.”

Pt VI, Line 6

“Youths are the members of the organization.”

Pt VI, Line 8A

“Minutes are recorded at each board meeting.”

Pt VI, Line 11B

“Documents are provided upon request.”

Form 990EZ, Part II, Line 24

“INVENTORIES INVESTMENTS”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Taxes/licenses 16434. 16434. 0. 0. Bank/merchant fees 4831. 4831. 0. 0. Horsecapade shows expense 141136. 141136. 0. 0. Trash removal 5153. 5153. 0. 0. Computer maintenance 3345. 3345. 0. 0. Rental expense 2850. 2850. 0. 0. Awards/ribbons 2488. 2488. 0. 0. Training materials 442. 442. 0. 0. Equipment rental 438. 438. Education 593. 593. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“Western Antiques provide education of history to youths.”

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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039975
IRS990/OtherSalariesAndWagesGrp/TotalAmt039975
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03058
IRS990/PayrollTaxesGrp/TotalAmt03058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0780
IRS990/PrincipalOfficerNm0GLEN E KELLER JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0HORSE & COSTUME RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1BANQUETS
IRS990/ProgramServiceRevenueGrp/Desc2HORSECAPADE SHOWS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2523509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt01096145
IRS990/PYOtherRevenueAmt047645
IRS990/PYProgramServiceRevenueAmt0965111
IRS990/PYRevenuesLessExpensesAmt0-68273
IRS990/PYSalariesCompEmpBnftPaidAmt045240
IRS990/PYTotalExpensesAmt01141385
IRS990/PYTotalRevenueAmt01073112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41171
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01135633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02256827
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02215656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01053199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01012756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0917198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0895806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0881608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04760567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02941
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05025910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01135467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01072856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0963822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0936150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0917615
IRS990ScheduleA/Total509Grp/TotalAmt05025910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05028851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02229763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01068179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03297942
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0921032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01057654
IRS990ScheduleD/ExpensesSubtotalAmt01176804
IRS990ScheduleD/LandGrp/BookValueAmt02300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011001
IRS990ScheduleD/RevenueSubtotalAmt01135633
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Western Antiques provide education of history to youths.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02377669
IRS990ScheduleD/TotalExpensesPerForm990Amt01176804
IRS990ScheduleD/TotalRevenuePerForm990Amt01135633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01135633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01176804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Glen Keller President,Elizabeth Keller Director are husband & wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Youths are the members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are recorded at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORIES INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES/LICENSES 16434. 16434. 0. 0. BANK/MERCHANT FEES 4831. 4831. 0. 0. HORSECAPADE SHOWS EXPENSE 141136. 141136. 0. 0. TRASH REMOVAL 5153. 5153. 0. 0. COMPUTER MAINTENANCE 3345. 3345. 0. 0. RENTAL EXPENSE 2850. 2850. 0. 0. AWARDS/RIBBONS 2488. 2488. 0. 0. TRAINING MATERIALS 442. 442. 0. 0. EQUIPMENT RENTAL 438. 438. EDUCATION 593. 593. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02752864
IRS990/TotalAssetsEOYAmt02682029
IRS990/TotalAssetsGrp/BOYAmt02752864
IRS990/TotalAssetsGrp/EOYAmt02682029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082268
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01176804
IRS990/TotalFunctionalExpensesGrp/TotalAmt01176804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0496037
IRS990/TotalLiabilitiesEOYAmt0466373
IRS990/TotalLiabilitiesGrp/BOYAmt0496037
IRS990/TotalLiabilitiesGrp/EOYAmt0466373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02256827

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,682,029
Liabilities
$466,373
Net assets
$2,215,656
Revenue
$1,135,633
Expenses
$1,176,804
Net income
-$41,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.16$1.73$1.56$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.11$2.99$2.26$1.40$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.15$2.13$1.57$1.53$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.19$2.09$1.23$1.25$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.23$2.12$1.15$1.17$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.27$2.13$1.14$1.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.30$2.10$1.04$1.16$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.33$2.22$1.11$1.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.37$2.20$1.04$1.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.41$2.25$1.03$1.03$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.44$2.25$1.07$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.47$2.22$1.14$1.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.50$2.26$1.07$1.14$0.07
2012Summary only. Only limited summary data is available for this year.$2.85$0.53$2.33$0.97$1.11$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.25$2.47$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.28$2.46$0.79