Civic Intelligence

Rosemount Museum Inc

990 • Fiscal year 2019 • EIN 84-6050423

May 01, 2018 to Apr 30, 2019 • Filed on Nov 21, 2019

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,911

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,875,857

Up $129,002 (+2.7%) from 2018

Net Assets

Up

$4,846,457

Up $125,342 (+2.7%) from 2018

Liabilities

Up

$29,400

Up $3,660 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Up

$510,338

Up $103,364 (+25%) from 2018

Expenses

Up

$392,635

Up $44,447 (+13%) from 2018

Net Income

Up

$117,703

Up $58,917 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$4,875,857
Liabilities$29,400
Net Assets$4,846,457
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$510,338
Expenses$392,635
Net Income$117,703
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$669,075
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$3,957,343$4,114,938▲ $157,595
Land, Buildings, and Equipment, Net$355,455$349,079▼ $6,376
Savings and Temporary Cash Investments$192,523$192,850▲ $327
Cash and Non-Interest-Bearing Accounts$165,958$144,136▼ $21,822
Inventories for Sale or Use$31,737$31,070▼ $667
Pledges and Grants Receivable$25,356$25,356→ $0
Prepaid Expenses and Deferred Charges$14,083$14,265▲ $182
Accounts Receivable$4,400$4,163▼ $237
Total Assets$4,746,855$4,875,857▲ $129,002
Liabilities
Accounts Payable and Accrued Expenses$25,740$29,400▲ $3,660
Total Liabilities$25,740$29,400▲ $3,660
Net Assets / Fund Balance
Unrestricted Net Assets$4,716,652$4,841,994▲ $125,342
Temporarily Rstr Net Assets$4,463$4,463→ $0
Total Net Assets Fund Balance$4,721,115$4,846,457▲ $125,342
Total Liabilities and Net Assets / Fund Balance$4,746,855$4,875,857▲ $129,002

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$341,106$95,741$436,847
Equipment$5,973$140,328$146,301
Other Land Buildings$2,000-$2,000
Land$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debora a DarrowExec DirectorFT$71,911$71,911

Board Members and Trustees

NameTitle
Judie HildnerPresident
Mary TonneVice President
Dian MontgomeryBoard Member
Don StormBoard Member
Ed PerryBoard Member
Jeanie MorganBoard Member
John H Thatcher IiiBoard Member
Jonathan QuenzerBoard Member
Linda RenckBoard Member
Livvy NallipoguBoard Member
MOLLIE McCANLESSBoard Member
Sherri KeysBoard Member
Mary Jo CarterSecretary
David DuqueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,874
Program Service Revenue
$28,395
Investment Income
$261,361
Other Revenue
$14,708
All Other Contributions
$189,353
Change in Net Assets
$117,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,939
Revenue Not Reported on Form 990
$7,639
Total Revenue per Audited Statements
$494,578
Total Revenue per Form 990
$486,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,038
Other Expenses$173,597
Total Fundraising Expense$16,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,263$25,888$0$123,151
Current Officers, Directors, Trustees, and Key Employees$14,382$50,338$7,191$71,911
Occupancy$23,519$0$0$23,519
Fees for Service Investment Mgmnt Fees$0$23,399$0$23,399
Insurance$17,430$4,357$0$21,787
Fees for Services Accounting$0$18,995$1,590$20,585
Payroll Taxes$11,492$7,846$740$20,078
Advertising$1,602$12,012$2,402$16,016
Office Expenses$0$7,002$1,750$8,752
All Other Expenses$3,042$4,622$876$8,540
Depreciation Depletion$3,188$3,188$0$6,376
Pension Plan Contributions$2,231$1,523$144$3,898
Other Expenses$0$2,075$0$2,075
Total Functional Expenses$208,242$167,586$16,807$392,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,236
Total Expenses per Audited Statements$369,236
Total Expenses per Form 990$369,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,019
Fundraising Direct Expenses$77,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Estate Sales$64,526$64,526$44,031$20,495
Total Events$64,526$64,526$44,031$20,495
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
Mary Tonne
Title
Vice President
Phone
7195455290
Signed
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Tonne
Formed
1967
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
10
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 990, Part IX, Line 24E

“Board expenses 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Equipment maintenance 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5095. 2916. 1676. 503.”

Form 990, Part IX, Line 24E

“Postage 1244. 62. 809. 373.”

Form 990, Part IX, Line 24E

“Staff training 143. 14. 129. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 1858. 0. 1858. 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”

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0234242
IRS990/GrossReceiptsAmt0669075
IRS990/GrossRentsGrp/RealAmt01710
IRS990/GrossSalesOfInventoryAmt015687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04357
IRS990/InsuranceGrp/ProgramServicesAmt017430
IRS990/InsuranceGrp/TotalAmt021787
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031737
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031070
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101530
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03957343
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04114938
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0349079
IRS990/LandBldgEquipCostOrOtherBssAmt0585148
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074411
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011165
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HISTORICAL MUSEUM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04721115
IRS990/NetAssetsOrFundBalancesEOYAmt04846457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0159831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0159831
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03098
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09282
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09282
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01710
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07639
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt023519
IRS990/OccupancyGrp/TotalAmt023519
IRS990/OfficeExpensesGrp/FundraisingAmt01750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07002
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COLLECTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1BLDG REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22114
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32075
IRS990/OtherExpensesGrp/ProgramServicesAmt02896
IRS990/OtherExpensesGrp/ProgramServicesAmt131197
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02896
IRS990/OtherExpensesGrp/TotalAmt131197
IRS990/OtherExpensesGrp/TotalAmt28455
IRS990/OtherExpensesGrp/TotalAmt32075
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0618
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123151
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07846
IRS990/PayrollTaxesGrp/ProgramServicesAmt011492
IRS990/PayrollTaxesGrp/TotalAmt020078
IRS990/PensionPlanContributionsGrp/FundraisingAmt0144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02231
IRS990/PensionPlanContributionsGrp/TotalAmt03898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014265
IRS990/PrincipalOfficerNm0MARY TONNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028395
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148188
IRS990/PYOtherExpensesAmt0141248
IRS990/PYOtherRevenueAmt016529
IRS990/PYProgramServiceRevenueAmt025436
IRS990/PYRevenuesLessExpensesAmt058786
IRS990/PYSalariesCompEmpBnftPaidAmt0206940
IRS990/PYTotalExpensesAmt0348188
IRS990/PYTotalRevenueAmt0406974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01710
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2014: 111. 2015: 107. 2016: 449. 2017: 468. 2018: 618.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0921561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0696032
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01753
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.55710
IRS990ScheduleA/PublicSupportTotal170Amt0921561
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,875,857
Liabilities
$29,400
Net assets
$4,846,457
Revenue
$510,338
Expenses
$392,635
Net income
$117,703
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
2019Detailed filing. Detailed filing data is available for this year.$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