Civic Intelligence

Rosemount Museum Inc

990 • Fiscal year 2016 • EIN 84-6050423

May 01, 2015 to Apr 30, 2016 • Filed on Sep 06, 2016

Organization Profilewww.rosemount.org
419 W 14th StPueblo, CO 81003-2707

(719) 545-5290

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

50th percentile

$64,153

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

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

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$4,380,779

Down $171,207 (-3.8%) from 2015

Net Assets

Down

$4,354,359

Down $175,417 (-3.9%) from 2015

Liabilities

Up

$26,420

Up $4,210 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Down

$342,905

Down $138,334 (-29%) from 2015

Expenses

Down

$336,604

Down $16,528 (-4.7%) from 2015

Net Income

Down

$6,301

Down $121,806 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,232,021Liabilities 2012: $26,344Net Assets 2012: $4,205,6772012Assets 2013: $4,367,631Liabilities 2013: $20,303Net Assets 2013: $4,347,3282013Assets 2014: $4,483,749Liabilities 2014: $20,310Net Assets 2014: $4,463,4392014Assets 2015: $4,551,986Liabilities 2015: $22,210Net Assets 2015: $4,529,7762015Assets 2016: $4,380,779Liabilities 2016: $26,420Net Assets 2016: $4,354,3592016Assets 2017: $4,570,134Liabilities 2017: $28,467Net Assets 2017: $4,541,6672017Assets 2018: $4,746,855Liabilities 2018: $25,740Net Assets 2018: $4,721,1152018Assets 2019: $4,875,857Liabilities 2019: $29,400Net Assets 2019: $4,846,4572019Assets 2020: $4,640,097Liabilities 2020: $145,171Net Assets 2020: $4,494,9262020Assets 2021: $5,853,394Liabilities 2021: $152,981Net Assets 2021: $5,700,4132021Assets 2022: $5,670,832Liabilities 2022: $106,603Net Assets 2022: $5,564,2292022Assets 2023: $5,481,781Liabilities 2023: $122,280Net Assets 2023: $5,359,5012023

Highlighted filing

2016

Assets$4,380,779
Liabilities$26,420
Net Assets$4,354,359
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $276,143Expenses 2012: $273,744Net Income 2012: $2,3992012Revenue 2013: $339,527Expenses 2013: $254,274Net Income 2013: $85,2532013Revenue 2014: $357,234Expenses 2014: $286,110Net Income 2014: $71,1242014Revenue 2015: $481,239Expenses 2015: $353,132Net Income 2015: $128,1072015Revenue 2016: $342,905Expenses 2016: $336,604Net Income 2016: $6,3012016Revenue 2017: $277,844Expenses 2017: $358,591Net Income 2017: -$80,7472017Revenue 2018: $406,974Expenses 2018: $348,188Net Income 2018: $58,7862018Revenue 2019: $510,338Expenses 2019: $392,635Net Income 2019: $117,7032019Revenue 2020: $468,036Expenses 2020: $408,386Net Income 2020: $59,6502020Revenue 2021: $523,219Expenses 2021: $381,382Net Income 2021: $141,8372021Revenue 2022: $953,984Expenses 2022: $397,161Net Income 2022: $556,8232022Revenue 2023: $556,089Expenses 2023: $440,608Net Income 2023: $115,4812023

Highlighted filing

2016

Revenue$342,905
Expenses$336,604
Net Income$6,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$764,379
Mission and Program Overview

Mission

Preservation and exhibition of victorian era mansion and its historic and aesthetic furnishings and artifacts. Programs include education, curatorial and renovation.

HISTORICAL MUSEUM

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,473,803$3,495,046▲ $21,243
Land, Buildings, and Equipment, Net$375,060$366,033▼ $9,027
Investments Other Securities$318,952--
Savings and Temporary Cash Investments$177,707$270,711▲ $93,004
Cash and Non-Interest-Bearing Accounts$134,387$169,438▲ $35,051
Inventories for Sale or Use$31,865$34,259▲ $2,394
Pledges and Grants Receivable$25,356$25,356→ $0
Prepaid Expenses and Deferred Charges$14,755$15,146▲ $391
Accounts Receivable-$4,790-
Total Assets$4,551,986$4,380,779▼ $171,207
Other Assets Total$101--
Liabilities
Accounts Payable and Accrued Expenses$22,210$26,420▲ $4,210
Total Liabilities$22,210$26,420▲ $4,210
Net Assets / Fund Balance
Unrestricted Net Assets$4,525,313$4,349,896▼ $175,417
Temporarily Rstr Net Assets$4,463$4,463→ $0
Total Net Assets Fund Balance$4,529,776$4,354,359▼ $175,417
Total Liabilities and Net Assets / Fund Balance$4,551,986$4,380,779▼ $171,207

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$352,874$83,973$436,847
Equipment$11,159$133,902$145,061
Other Land Buildings$2,000-$2,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debora a DarrowExec DirectorFT$64,153$64,153

Board Members and Trustees

NameTitle
See ListAttached
Revenue and Support

Revenue Composition

Contributions and Grants
$174,896
Program Service Revenue
$26,541
Investment Income
$88,992
Other Revenue
$52,476
All Other Contributions
$158,440
Change in Net Assets
$6,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,144
Revenue Not Reported on Financial Statements
$14,761
Revenue Not Reported on Form 990
$-181,718
Total Revenue per Audited Statements
$146,426
Total Revenue per Form 990
$342,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,506
Other Expenses$145,098
Total Fundraising Expense$18,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,387$20,533$0$96,920
Current Officers, Directors, Trustees, and Key Employees$12,831$44,907$6,415$64,153
Occupancy$21,688$0$0$21,688
Insurance$17,213$4,303$0$21,516
Fees for Services Accounting$0$16,215$795$17,010
Payroll Taxes$9,230$6,770$664$16,664
Advertising$1,487$11,151$3,344$15,982
Fees for Service Investment Mgmnt Fees$0$14,761$0$14,761
Other Employee Benefits$5,824$4,273$419$10,516
Office Expenses$0$7,506$2,726$10,232
All Other Expenses$2,484$5,715$989$9,188
Depreciation Depletion$4,342$4,341$344$9,027
Pension Plan Contributions$1,802$1,322$129$3,253
Other Expenses$0$980$0$980
Travel$82$152$0$234
Total Functional Expenses$167,873$150,412$18,319$336,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$336,604
Expenses per Audited Statements$321,843
Total Expenses per Audited Statements$321,843
Expenses Not Reported on Financial Statements$14,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,218
Fundraising Direct Expenses$23,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Estate Sales$28,333$28,333$4,668$23,665
Total Events$28,333$28,333$4,668$23,665
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
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Rosemount Museum Inc
EIN
84-6050423
Phone
7195455290
Address
419 W 14TH ST, PUEBLO, CO 81003-2707

Signing Officer

Name
Suzie Anton
Title
President
Phone
7195455290
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzie Anton
Formed
1967
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
50

Preparer

Firm
Schmidt Valentine Whittemore & Co PC
Address
119 Colorado Avenue, Pueblo, CO 81004
Preparer
Daniel H Valentine
Phone
7195432066
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is explained to the entire board during a board meeting prior to the submission of their form 990 to the internal revenue service.”

Pt VI, Line 12C

“The museum requires the disclosure by each board member of any contemplated transaction between the museum and any entities in which they have any involvement.”

Pt VI, Line 15B

“The executive director is subject to an annual review.”

Pt XI

“Unrealized gains (losses) on investments.”

Pt VI, Line 19

“This information is provided to anyone requesting it.”

Pt VI, Line 15A

“Executive performance subject to regular review and compensation determined by budgetary constraints and research of compensation paid by similar size and type of organization.”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Equipment maintenance 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4336. 2291. 1780. 265.”

Form 990, Part IX, Line 24E

“Postage 2414. 121. 1569. 724.”

Form 990, Part IX, Line 24E

“Staff training 220. 22. 198. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 2168. 0. 2168. 0.”

Financial Statement Notes

Pt II, Line 5

“Rosemount museum collects, preserves and interprets to a broad public audience, the historical experience of the john a thatcher family as it functioned and contributed to the community. The primary focus is on the original thatcher family that lived in rosemount from 1893 to 1922 based on the associated material, culture, facilities, documented history and the history of the period. The secondary focus is on the thatcher family from 1860 to 1893 and from 1922 to 1967.”

Pt III, Line 1A

“In conformity with the practice followed by many museums, collections are not reflected in the statement of financial position. The musuem's collections are comprised of the original thatcher family home, constructed in 1892, and the personal effects of the family remaining in the mansion.”

Pt III, Line 4

“SEE ABOVE”

Raw XML AppendixShowing 400 of 463 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/PYContributionsGrantsAmt0201913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0220060
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IRS990/PYProgramServiceRevenueAmt029746
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IRS990/PYSalariesCompEmpBnftPaidAmt0181392
IRS990/PYTotalExpensesAmt0353132
IRS990/PYTotalRevenueAmt0481239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06835
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270711
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2011: 238. 2012: 434. 2013: 20. 2014: 111. 2015: 107.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0570871
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0111
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0910
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823253
IRS990ScheduleA/TotalSupportAmt01395034
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt011159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145061
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014761
IRS990ScheduleD/ExpensesSubtotalAmt0321843
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014761
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014761
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0352874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0436847
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-181718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/RevenueNotReportedAmt0-181718
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014761
IRS990ScheduleD/RevenueSubtotalAmt0328144
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROSEMOUNT MUSEUM COLLECTS, PRESERVES AND INTERPRETS TO A BROAD PUBLIC AUDIENCE, THE HISTORICAL EXPERIENCE OF THE JOHN A THATCHER FAMILY AS IT FUNCTIONED AND CONTRIBUTED TO THE COMMUNITY. THE PRIMARY FOCUS IS ON THE ORIGINAL THATCHER FAMILY THAT LIVED IN ROSEMOUNT FROM 1893 TO 1922 BASED ON THE ASSOCIATED MATERIAL, CULTURE, FACILITIES, DOCUMENTED HISTORY AND THE HISTORY OF THE PERIOD. THE SECONDARY FOCUS IS ON THE THATCHER FAMILY FROM 1860 TO 1893 AND FROM 1922 TO 1967.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, COLLECTIONS ARE NOT REFLECTED IN THE STATEMENT OF FINANCIAL POSITION. THE MUSUEM'S COLLECTIONS ARE COMPRISED OF THE ORIGINAL THATCHER FAMILY HOME, CONSTRUCTED IN 1892, AND THE PERSONAL EFFECTS OF THE FAMILY REMAINING IN THE MANSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SEE ABOVE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366033
IRS990ScheduleD/TotalExpensesPerForm990Amt0336604
IRS990ScheduleD/TotalRevenuePerForm990Amt0342905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321843
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ESTATE SALES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028333
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EXPLAINED TO THE ENTIRE BOARD DURING A BOARD MEETING PRIOR TO THE SUBMISSION OF THEIR FORM 990 TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MUSEUM REQUIRES THE DISCLOSURE BY EACH BOARD MEMBER OF ANY CONTEMPLATED TRANSACTION BETWEEN THE MUSEUM AND ANY ENTITIES IN WHICH THEY HAVE ANY INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS SUBJECT TO AN ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS (LOSSES) ON INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS PROVIDED TO ANYONE REQUESTING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE PERFORMANCE SUBJECT TO REGULAR REVIEW AND COMPENSATION DETERMINED BY BUDGETARY CONSTRAINTS AND RESEARCH OF COMPENSATION PAID BY SIMILAR SIZE AND TYPE OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT MAINTENANCE 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 4336. 2291. 1780. 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 2414. 121. 1569. 724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF TRAINING 220. 22. 198. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES & LICENSES 2168. 0. 2168. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/EOYAmt04380779
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IRS990/TotalContributionsAmt0174896
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150412

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,380,779
Liabilities
$26,420
Net assets
$4,354,359
Revenue
$342,905
Expenses
$336,604
Net income
$6,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.48$0.12$5.36$0.56$0.44$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.11$5.56$0.95$0.40$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.15$5.70$0.52$0.38$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.15$4.49$0.47$0.41$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.03$4.85$0.51$0.39$0.12
2018Summary only. Only limited summary data is available for this year.$4.75$0.03$4.72$0.41$0.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.03$4.54$0.28$0.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.03$4.35$0.34$0.34$0.01
2015Summary only. Only limited summary data is available for this year.$4.55$0.02$4.53$0.48$0.35$0.13
2014Summary only. Only limited summary data is available for this year.$4.48$0.02$4.46$0.36$0.29$0.07
2013Summary only. Only limited summary data is available for this year.$4.37$0.02$4.35$0.34$0.25$0.09
2012Summary only. Only limited summary data is available for this year.$4.23$0.03$4.21$0.28$0.27$0.00
Peer Organizations

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