Civic Intelligence

Wheelwright Musueum Foundation

990 • Fiscal year 2013 • EIN 85-0294127

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.WHEELWRIGHT.ORG
Post Office Box 515387502-5153

(505) 982-4636

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-83%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$153,811

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 237.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,478,575

Up $316,723 (+15%) from 2012

Net Assets

Up

$2,478,575

Up $316,723 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

$64,839

No earlier filing loaded for comparison.

Expenses

Up

$118,560

Up $26,004 (+28%) from 2012

Net Income

-$53,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,356,631Liabilities 2010: $0Net Assets 2010: $2,356,6312010Assets 2011: $2,040,163Liabilities 2011: $0Net Assets 2011: $2,040,1632011Assets 2012: $2,161,852Liabilities 2012: $0Net Assets 2012: $2,161,8522012Assets 2013: $2,478,575Liabilities 2013: $0Net Assets 2013: $2,478,5752013Assets 2014: $2,524,381Liabilities 2014: $0Net Assets 2014: $2,524,3812014Assets 2015: $2,604,820Liabilities 2015: $0Net Assets 2015: $2,604,8202015Assets 2016: $2,715,287Liabilities 2016: $0Net Assets 2016: $2,715,2872016Assets 2017: $2,934,559Liabilities 2017: $0Net Assets 2017: $2,934,5592017Assets 2018: $2,688,329Liabilities 2018: $0Net Assets 2018: $2,688,3292018Assets 2019: $4,197,042Liabilities 2019: $0Net Assets 2019: $4,197,0422019Assets 2020: $4,953,517Liabilities 2020: $0Net Assets 2020: $4,953,5172020Assets 2021: $6,204,751Liabilities 2021: $0Net Assets 2021: $6,204,7512021Assets 2022: $7,250,844Liabilities 2022: $0Net Assets 2022: $7,250,8442022Assets 2023: $7,341,879Liabilities 2023: $0Net Assets 2023: $7,341,8792023Assets 2024: $7,502,175Liabilities 2024: $270,000Net Assets 2024: $7,232,1752024

Highlighted filing

2013

Assets$2,478,575
Liabilities$0
Net Assets$2,478,575
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $96,1532010Expenses 2011: $63,8302011Expenses 2012: $92,5562012Revenue 2013: $64,839Expenses 2013: $118,560Net Income 2013: -$53,7212013Revenue 2014: $109,705Expenses 2014: $126,411Net Income 2014: -$16,7062014Revenue 2015: $263,097Expenses 2015: $114,068Net Income 2015: $149,0292015Revenue 2016: $47,619Expenses 2016: $125,003Net Income 2016: -$77,3842016Revenue 2017: $594,911Expenses 2017: $155,026Net Income 2017: $439,8852017Revenue 2018: $439,075Expenses 2018: $152,179Net Income 2018: $286,8962018Revenue 2019: $1,325,620Expenses 2019: $204,142Net Income 2019: $1,121,4782019Revenue 2020: $617,903Expenses 2020: $168,505Net Income 2020: $449,3982020Revenue 2021: $970,627Expenses 2021: $209,365Net Income 2021: $761,2622021Revenue 2022: $2,083,329Expenses 2022: $256,598Net Income 2022: $1,826,7312022Revenue 2023: $221,200Expenses 2023: $258,444Net Income 2023: -$37,2442023Revenue 2024: $210,923Expenses 2024: $739,098Net Income 2024: -$528,1752024

Highlighted filing

2013

Revenue$64,839
Expenses$118,560
Net Income-$53,721
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$440,934
Mission and Program Overview

Mission

To hold, invest, and manage the endowment fund and other funds of the wheelwright museum of the american indian, a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,343,146$1,774,877▲ $431,731
Savings and Temporary Cash Investments$229,153$503,283▲ $274,130
Investments Other Securities$517,572$172,775▼ $344,797
Cash and Non-Interest-Bearing Accounts$71,981$27,640▼ $44,341
Total Assets$2,161,852$2,478,575▲ $316,723
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,756,205$1,756,205→ $0
Temporarily Rstr Net Assets$308,570$618,584▲ $310,014
Unrestricted Net Assets$97,077$103,786▲ $6,709
Total Net Assets Fund Balance$2,161,852$2,478,575▲ $316,723
Total Liabilities and Net Assets / Fund Balance$2,161,852$2,478,575▲ $316,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$30,108--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,997,508-▲ $434,583$117,826$2,314,265
2012$1,882,717-▲ $204,855$90,064$1,997,508
2011$1,858,316$100,000▼ $18,273$57,326$1,882,717
2010$1,746,129-▲ $207,187$95,000$1,858,316
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Leo KrulitzPresident
Chip ChippeauxVice President
Jonathan BatkinExecutive Director
Chad BurkhardtTrustee
Charlotte MittlerTrustee
Jim RocheTrustee
Virginia C InmanTrustee
Marlan PolhemusSecretary
Nathan YoungbloodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$65,523
Other Revenue
$-684
Change in Net Assets
$-53,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,826
Other Expenses$734
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,826--$117,826
Fees for Service Investment Mgmnt Fees-$544-$544
All Other Expenses$190--$190
Total Functional Expenses$118,016$544$0$118,560
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
85-0102311-501(c)(3)To Support Museum$117,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is emailed to the board of directors for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization annually has the board, officers, and key employees fill out a questionnaire to determine if any conflicts of interest exist. If a conflict arises, the director with the conflict is not allowed to vote on the transaction. There were no conflicts of interest in the current year.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
85-0294127
Phone
5059824636

Signing Officer

Name
Leo Krulitz
Title
President
Phone
5059824636
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Krulitz
Formed
1981
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Revenue from rancho amboy k-1 -7,195.”

Financial Statement Notes

PART V, LINE 4:

“To support the wheelwright museum of the american indian”

PART X, LINE 2:

“The museum applies the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions in an enterprise's financial statements. Uncertain income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon the adoption of fasb asc 740 and in subsequent periods. The provisions of fasb asc 740 have been applied to all museum income tax positions commencing from that date. The museum's policy is to classify income tax penalties and interest according to their natural classification in its financial statements. During the years ended december 31, 2013 and 2012, the museum incurred no interest and penalties. As of december 31, 2013, management does not believe the museum has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under fasb asc 740. Due to statutes of limitation, the museum is no longer subject to examinations by tax authorities for years prior to 2010.”

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01882717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01997508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt090064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01858316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01882717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt057326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01746129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01858316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0207187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt095000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0142667
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt130108
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CENTURY TRUST ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RANCHO AMBOY PARTNER INV
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE WHEELWRIGHT MUSEUM OF THE AMERICAN INDIAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE MUSEUM APPLIES THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ENTERPRISE'S FINANCIAL STATEMENTS. UNCERTAIN INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF FASB ASC 740 AND IN SUBSEQUENT PERIODS. THE PROVISIONS OF FASB ASC 740 HAVE BEEN APPLIED TO ALL MUSEUM INCOME TAX POSITIONS COMMENCING FROM THAT DATE. THE MUSEUM'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST ACCORDING TO THEIR NATURAL CLASSIFICATION IN ITS FINANCIAL STATEMENTS. DURING THE YEARS ENDED DECEMBER 31, 2013 AND 2012, THE MUSEUM INCURRED NO INTEREST AND PENALTIES. AS OF DECEMBER 31, 2013, MANAGEMENT DOES NOT BELIEVE THE MUSEUM HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE UNDER FASB ASC 740. DUE TO STATUTES OF LIMITATION, THE MUSEUM IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0172775
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0117826
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WHEELWRIGHT MUSEUM OF THE AMERICAN INDIAN
IRS990ScheduleI/RecipientTable/RecipientEIN0850102311
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 5153
IRS990ScheduleI/RecipientTable/USAddress/City0SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/State0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode087502
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PAID TO SUPPORTED ORGANIZATION, THE WHEELWRIGHT MUSEUM OF THE AMERICAN INDIAN, AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN BATKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153811
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS PAID BY THE RELATED ORGANIZATION AND THE REPORTING ORGANIZATION DOES NOT COMPENSATE ANY EMPLOYEES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY HAS THE BOARD, OFFICERS, AND KEY EMPLOYEES FILL OUT A QUESTIONNAIRE TO DETERMINE IF ANY CONFLICTS OF INTEREST EXIST. IF A CONFLICT ARISES, THE DIRECTOR WITH THE CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. THERE WERE NO CONFLICTS OF INTEREST IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVENUE FROM RANCHO AMBOY K-1 -7,195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WHEELWRIGHT MUSEUM OF THE AMERICAN INDIAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850102311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSEUM OF NATIVE AMERICAN ART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 5153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SANTA FE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode087502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0308570
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0618584
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02161852
IRS990/TotalAssetsEOYAmt02478575
IRS990/TotalAssetsGrp/BOYAmt02161852
IRS990/TotalAssetsGrp/EOYAmt02478575
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118560
IRS990/TotalGrossUBIAmt0-3511
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02161852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02478575
IRS990/TotalOtherCompensationAmt03811
IRS990/TotalProgramServiceExpensesAmt0118016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,478,575
Liabilities
$0
Net assets
$2,478,575
Revenue
$64,839
Expenses
$118,560
Net income
-$53,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.27$7.23$0.21$0.74$0.53
2023Summary only. Only limited summary data is available for this year.$7.34$0.00$7.34$0.22$0.26$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.00$7.25$2.08$0.26$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$0.97$0.21$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$0.62$0.17$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$1.33$0.20$1.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.44$0.15$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$0.59$0.16$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.05$0.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.26$0.11$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.11$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.06$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.10