Civic Intelligence

Rosemount Museum Inc

990 • Fiscal year 2017 • EIN 84-6050423

May 01, 2016 to Apr 30, 2017 • Filed on Sep 12, 2017

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,110

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,570,134

Up $189,355 (+4.3%) from 2016

Net Assets

Up

$4,541,667

Up $187,308 (+4.3%) from 2016

Liabilities

Up

$28,467

Up $2,047 (+7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin10th percentile

Revenue

Down

$277,844

Down $65,061 (-19%) from 2016

Expenses

Up

$358,591

Up $21,987 (+6.5%) from 2016

Net Income

Down

-$80,747

Down $87,048 (-1381%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$4,570,134
Liabilities$28,467
Net Assets$4,541,667
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$277,844
Expenses$358,591
Net Income-$80,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$401,653
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$3,495,046$3,837,049▲ $342,003
Land, Buildings, and Equipment, Net$366,033$361,831▼ $4,202
Savings and Temporary Cash Investments$270,711$219,254▼ $51,457
Cash and Non-Interest-Bearing Accounts$169,438$75,125▼ $94,313
Inventories for Sale or Use$34,259$32,142▼ $2,117
Pledges and Grants Receivable$25,356$25,356→ $0
Prepaid Expenses and Deferred Charges$15,146$15,142▼ $4
Accounts Receivable$4,790$4,235▼ $555
Total Assets$4,380,779$4,570,134▲ $189,355
Liabilities
Accounts Payable and Accrued Expenses$26,420$28,467▲ $2,047
Total Liabilities$26,420$28,467▲ $2,047
Net Assets / Fund Balance
Unrestricted Net Assets$4,349,896$4,537,204▲ $187,308
Temporarily Rstr Net Assets$4,463$4,463→ $0
Total Net Assets Fund Balance$4,354,359$4,541,667▲ $187,308
Total Liabilities and Net Assets / Fund Balance$4,380,779$4,570,134▲ $189,355

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$348,951$87,896$436,847
Equipment$10,880$135,421$146,301
Other Land Buildings$2,000-$2,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debora a DarrowExec DirectorFT$65,110$65,110

Board Members and Trustees

NameTitle
See ListAttached
Revenue and Support

Revenue Composition

Contributions and Grants
$122,057
Program Service Revenue
$23,640
Investment Income
$125,355
Other Revenue
$6,792
All Other Contributions
$106,495
Change in Net Assets
$-80,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,758
Revenue Not Reported on Financial Statements
$26,086
Revenue Not Reported on Form 990
$268,055
Total Revenue per Audited Statements
$519,813
Total Revenue per Form 990
$277,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,051
Other Expenses$154,540
Total Fundraising Expense$18,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,869$21,149$0$107,018
Current Officers, Directors, Trustees, and Key Employees$13,022$45,577$6,511$65,110
Fees for Service Investment Mgmnt Fees$26,086$0$0$26,086
Insurance$17,055$4,263$0$21,318
Fees for Services Accounting$0$19,485$750$20,235
Payroll Taxes$10,189$6,875$671$17,735
Occupancy$17,229$0$0$17,229
Advertising$1,529$11,467$3,371$16,367
Office Expenses$0$8,360$2,804$11,164
Other Employee Benefits$6,322$4,144$225$10,691
All Other Expenses$2,604$5,525$1,435$9,564
Depreciation Depletion$3,750$3,752$0$7,502
Pension Plan Contributions$1,829$1,356$312$3,497
Other Expenses$0$460$0$460
Travel$45$78$0$123
Total Functional Expenses$200,928$139,311$18,352$358,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$358,591
Expenses per Audited Statements$332,505
Total Expenses per Audited Statements$332,505
Expenses Not Reported on Financial Statements$26,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,852
Fundraising Gross Income$70,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Estate Sales$53,229$53,229$57,351$-4,122
Treasure Trove$7,519$7,519-$7,519
Total Events$60,748$60,748$57,351$3,397
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
2017-09-12
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
8
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 5315. 2452. 1654. 1209.”

Form 990, Part IX, Line 24E

“Postage 754. 38. 490. 226.”

Form 990, Part IX, Line 24E

“Staff training 638. 64. 574. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 2807. 0. 2807. 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 471 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/PYInvestmentIncomeAmt088992
IRS990/PYOtherExpensesAmt0145098
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IRS990/PYProgramServiceRevenueAmt026541
IRS990/PYRevenuesLessExpensesAmt06301
IRS990/PYSalariesCompEmpBnftPaidAmt0191506
IRS990/PYTotalExpensesAmt0336604
IRS990/PYTotalRevenueAmt0342905
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01779
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145697
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt013338
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 434. 2013: 20. 2014: 111. 2015: 107. 2016: 449.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0833802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0667196
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55510
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0833802
IRS990ScheduleA/TotalSupportAmt01502119
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/BookValueAmt010880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146301
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026086
IRS990ScheduleD/ExpensesSubtotalAmt0332505
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026086
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026086
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0348951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0436847
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0268055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/RevenueNotReportedAmt0268055
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026086
IRS990ScheduleD/RevenueSubtotalAmt0251758
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/TotalBookValueLandBuildingsAmt0361831
IRS990ScheduleD/TotalExpensesPerForm990Amt0358591
IRS990ScheduleD/TotalRevenuePerForm990Amt0277844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0519813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332505
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ESTATE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TREASURE TROVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057351
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 5315. 2452. 1654. 1209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 754. 38. 490. 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF TRAINING 638. 64. 574. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES & LICENSES 2807. 0. 2807. 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/EOYAmt04570134
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IRS990/TotalContributionsAmt0122057
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018352

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,570,134
Liabilities
$28,467
Net assets
$4,541,667
Revenue
$277,844
Expenses
$358,591
Net income
-$80,747
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
2017Detailed filing. Detailed filing data is available for this year.$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