Civic Intelligence

Westernaires Inc

990 • Fiscal year 2016 • EIN 84-6036101

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.39x

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

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

Net Margin

44th percentile

0.4%

Higher net margin than 44% 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

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,656,084

Down $28,192 (-1.1%) from 2015

Net Assets

Up

$2,250,269

Up $4,569 (+0.2%) from 2015

Liabilities

Down

$405,815

Down $32,761 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Down

$1,032,924

Down $41,272 (-3.8%) from 2015

Expenses

Down

$1,028,355

Down $15,797 (-1.5%) from 2015

Net Income

Down

$4,569

Down $25,475 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$2,656,084
Liabilities$405,815
Net Assets$2,250,269
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$1,032,924
Expenses$1,028,355
Net Income$4,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,212,115
Mission and Program Overview

Mission

Education of Youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,245,700$2,250,269▲ $4,569
Land, Buildings, and Equipment, Net$2,293,551$2,213,345▼ $80,206
Savings and Temporary Cash Investments$284,098$370,051▲ $85,953
Cash and Non-Interest-Bearing Accounts$46,816$40,181▼ $6,635
Inventories for Sale or Use$57,826$31,772▼ $26,054
Prepaid Expenses and Deferred Charges$100--
Total Assets$2,684,276$2,656,084▼ $28,192
Other Assets Total$1,885$735▼ $1,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$430,171$396,866▼ $33,305
Accounts Payable and Accrued Expenses$8,405$8,949▲ $544
Total Liabilities$438,576$405,815▼ $32,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,245,700$2,250,269▲ $4,569
Total Liabilities and Net Assets / Fund Balance$2,684,276$2,656,084▼ $28,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,068,323$1,237,908$3,306,231
Equipment$135,204$980,828$1,116,032
Other Land Buildings$7,518$3,483$11,001
Land$2,300-$2,300
Compensation and Service Providers
Top Officer Pay35th 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
$72,511
Program Service Revenue
$901,718
Investment Income
$265
Other Revenue
$58,430
All Other Contributions
$51,756
Change in Net Assets
$4,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,924
Total Revenue per Audited Statements
$1,032,924
Total Revenue per Form 990
$1,032,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$981,214
Salaries, Compensation, and Employee Benefits$47,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$181,803$0$0$181,803
Depreciation Depletion$127,868$0$0$127,868
Occupancy$73,978$0$0$73,978
Insurance$56,205$0$0$56,205
Other Salaries and Wages$43,892$0$0$43,892
Interest$22,711$0$0$22,711
Other Expenses$11,741$0$0$11,741
Payroll Taxes$3,249$0$0$3,249
Fees for Services Accounting$3,000$0$0$3,000
Office Expenses$2,750$0$0$2,750
Advertising$270$0$0$270
Total Functional Expenses$1,028,355$0$0$1,028,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,028,355
Total Expenses per Audited Statements$1,028,355
Total Expenses per Form 990$1,028,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,639
Fundraising Direct Expenses$1,393
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
Director
Phone
3039852537
Signed
2017-05-12
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
Shannon J Mcnicholas
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”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Awards/Trophies 4290. 4290. 0. 0.”

Form 990, Part IX, Line 24E

“Bank/Merchant Fees 5295. 5295. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Maintenance 2833. 2833. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 60000. 60000. 0. 0.”

Form 990, Part IX, Line 24E

“Horsecapade Shows Expense 84070. 84070. 0. 0.”

Form 990, Part IX, Line 24E

“Rental Expense 4363. 4363. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes/Licenses 17258. 17258. 0. 0.”

Form 990, Part IX, Line 24E

“Trash Removal 3694. 3694. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“Western Antiques provide education of history to youths.”

Raw XML AppendixShowing 400 of 454 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/PYContributionsGrantsAmt085975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05480
IRS990/PYOtherExpensesAmt0999906
IRS990/PYOtherRevenueAmt047993
IRS990/PYProgramServiceRevenueAmt0934748
IRS990/PYRevenuesLessExpensesAmt030044
IRS990/PYSalariesCompEmpBnftPaidAmt044246
IRS990/PYTotalExpensesAmt01044152
IRS990/PYTotalRevenueAmt01074196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04569
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01032924
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02245700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02250269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0960148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0987999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01053199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01012756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0917198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04931300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02225
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05278778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01032659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01073974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01135467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01072856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0963822
IRS990ScheduleA/Total509Grp/TotalAmt05278778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05281003
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02068323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01237908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03306231
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0980828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01116032
IRS990ScheduleD/ExpensesSubtotalAmt01028355
IRS990ScheduleD/LandGrp/BookValueAmt02300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011001
IRS990ScheduleD/RevenueSubtotalAmt01032924
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Western Antiques provide education of history to youths.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02213345
IRS990ScheduleD/TotalExpensesPerForm990Amt01028355
IRS990ScheduleD/TotalRevenuePerForm990Amt01032924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01032924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01028355
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards/Trophies 4290. 4290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank/Merchant Fees 5295. 5295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Maintenance 2833. 2833. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contributions 60000. 60000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Horsecapade Shows Expense 84070. 84070. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rental Expense 4363. 4363. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes/Licenses 17258. 17258. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Trash Removal 3694. 3694. 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02684276
IRS990/TotalAssetsEOYAmt02656084
IRS990/TotalAssetsGrp/BOYAmt02684276
IRS990/TotalAssetsGrp/EOYAmt02656084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072511
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01028355
IRS990/TotalFunctionalExpensesGrp/TotalAmt01028355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0438576
IRS990/TotalLiabilitiesEOYAmt0405815
IRS990/TotalLiabilitiesGrp/BOYAmt0438576
IRS990/TotalLiabilitiesGrp/EOYAmt0405815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02245700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02250269

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,656,084
Liabilities
$405,815
Net assets
$2,250,269
Revenue
$1,032,924
Expenses
$1,028,355
Net income
$4,569
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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