Civic Intelligence

Rosemount Museum Inc

990 • Fiscal year 2020 • EIN 84-6050423

May 01, 2019 to Apr 30, 2020 • Filed on Dec 18, 2020

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,864

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.3%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$4,640,097

Down $235,760 (-4.8%) from 2019

Net Assets

Down

$4,494,926

Down $351,531 (-7.3%) from 2019

Liabilities

Up

$145,171

Up $115,771 (+394%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Down

$468,036

Down $42,302 (-8.3%) from 2019

Expenses

Up

$408,386

Up $15,751 (+4.0%) from 2019

Net Income

Down

$59,650

Down $58,053 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$4,640,097
Liabilities$145,171
Net Assets$4,494,926
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$468,036
Expenses$408,386
Net Income$59,650
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.1
Gross Receipts
$587,592
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$4,114,938$3,804,496▼ $310,442
Land, Buildings, and Equipment, Net$349,079$347,427▼ $1,652
Savings and Temporary Cash Investments$192,850$227,762▲ $34,912
Cash and Non-Interest-Bearing Accounts$144,136$198,662▲ $54,526
Inventories for Sale or Use$31,070$33,663▲ $2,593
Prepaid Expenses and Deferred Charges$14,265$14,071▼ $194
Pledges and Grants Receivable$25,356$10,356▼ $15,000
Accounts Receivable$4,163$3,660▼ $503
Total Assets$4,875,857$4,640,097▼ $235,760
Liabilities
Deferred Revenue-$78,465-
Mortgage Notes Payable Secured by Investment Property-$44,000-
Accounts Payable and Accrued Expenses$29,400$22,706▼ $6,694
Total Liabilities$29,400$145,171▲ $115,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,841,994$4,490,463▼ $351,531
Net Assets With Donor Restrictions$4,463$4,463→ $0
Total Net Assets Fund Balance$4,846,457$4,494,926▼ $351,531
Total Liabilities and Net Assets / Fund Balance$4,875,857$4,640,097▼ $235,760

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$337,183$99,664$436,847
Equipment$8,244$142,805$151,049
Other Land Buildings$2,000$0$2,000
Land$0-$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debora a DarrowExec DirectorFT$76,864$76,864

Board Members and Trustees

NameTitle
Mary TonnePresident
John H Thatcher Iii2nd Vice President
Suzie AntonVice President
Aaron GutierresBoard Member
Dian MontgomeryBoard Member
Don StormBoard Member
Ed PerryBoard Member
Eric KnightBoard Member
Jeanie MorganBoard Member
Julie BarrettBoard Member
Livvy NallipoguBoard Member
Paula DavisBoard Member
Sherri KeysBoard Member
Terry AndersonBoard Member
Mary Jo CarterSecretary
MOLLIE McCANLESSTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,942
Program Service Revenue
$22,253
Investment Income
$227,775
Other Revenue
$16,066
All Other Contributions
$187,068
Change in Net Assets
$59,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,036
Revenue Not Reported on Form 990
$-411,181
Total Revenue per Audited Statements
$56,855
Total Revenue per Form 990
$468,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,441
Other Expenses$144,945
Total Fundraising Expense$22,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,742$43,904$5,472$161,118
Current Officers, Directors, Trustees, and Key Employees$15,373$53,805$7,686$76,864
Insurance$17,659$4,415$0$22,074
Fees for Services Accounting$0$19,800$1,890$21,690
Occupancy$21,575$0$0$21,575
Payroll Taxes$11,521$8,856$1,192$21,569
Office Expenses$0$8,254$2,613$10,867
All Other Expenses$4,169$5,202$665$10,036
Advertising$651$4,882$977$6,510
Depreciation Depletion$3,200$3,200$0$6,400
Pension Plan Contributions$2,078$1,597$215$3,890
Other Expenses$0$1,000$0$1,000
Travel$133$316$0$449
Total Functional Expenses$225,180$160,680$22,526$408,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,386
Total Expenses per Audited Statements$408,386
Total Expenses per Form 990$408,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,222
Fundraising Gross Income$11,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Estate Sales$35,416$35,416$21,821$13,595
Total Events$35,416$35,416$21,821$13,595
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 35% controlled entity
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
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
President
Phone
7195455290
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Tonne
Formed
1967
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
9
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.”

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt112ND VICE PRESIDENT
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IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012222
IRS990/FundraisingGrossIncomeAmt011040
IRS990/GainOrLossGrp/SecuritiesAmt035238
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05356
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0136167
IRS990/GrossReceiptsAmt0587592
IRS990/GrossRentsGrp/RealAmt04227
IRS990/GrossSalesOfInventoryAmt017484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04415
IRS990/InsuranceGrp/ProgramServicesAmt017659
IRS990/InsuranceGrp/TotalAmt022074
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031070
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033663
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192537
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04114938
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03804496
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0349079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347427
IRS990/LandBldgEquipCostOrOtherBssAmt0589896
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100929
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09518
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HISTORICAL MUSEUM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044000
IRS990/NetAssetsOrFundBalancesBOYAmt04846457
IRS990/NetAssetsOrFundBalancesEOYAmt04494926
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035238
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1182
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011079
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011079
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04227
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-411181
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04841994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04490463
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt021575
IRS990/OccupancyGrp/TotalAmt021575
IRS990/OfficeExpensesGrp/FundraisingAmt02613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08254
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COLLECTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1BLDG REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21816
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31000
IRS990/OtherExpensesGrp/ProgramServicesAmt01517
IRS990/OtherExpensesGrp/ProgramServicesAmt135562
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01517
IRS990/OtherExpensesGrp/TotalAmt135562
IRS990/OtherExpensesGrp/TotalAmt27265
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01942
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161118
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08856
IRS990/PayrollTaxesGrp/ProgramServicesAmt011521
IRS990/PayrollTaxesGrp/TotalAmt021569
IRS990/PensionPlanContributionsGrp/FundraisingAmt0215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02078
IRS990/PensionPlanContributionsGrp/TotalAmt03890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014071
IRS990/PrincipalOfficerNm0MARY TONNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022253
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0261361
IRS990/PYOtherExpensesAmt0173597
IRS990/PYOtherRevenueAmt014708
IRS990/PYProgramServiceRevenueAmt028395
IRS990/PYRevenuesLessExpensesAmt0117703
IRS990/PYSalariesCompEmpBnftPaidAmt0219038
IRS990/PYTotalExpensesAmt0392635
IRS990/PYTotalRevenueAmt0510338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04227
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227762
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2015: 107. 2016: 449. 2017: 468. 2018: 618. 2019: 1942.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0921590
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0714133
IRS990ScheduleA/InvestmentIncomeCYPct00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,640,097
Liabilities
$145,171
Net assets
$4,494,926
Revenue
$468,036
Expenses
$408,386
Net income
$59,650
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
2020Detailed filing. Detailed filing data is available for this year.$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