Civic Intelligence

Fountain Hills and Lower Verde River Valley Historical Society

990 • Fiscal year 2019 • EIN 86-0670640

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

Organization ProfileWWW.ROTMUSEUM.ORG
12901 N LA Montana DrFountain Hills, AZ 85268

(480) 837-2612

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$44,654

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$652,560

Up $117,883 (+22%) from 2018

Net Assets

Up

$651,579

Up $117,379 (+22%) from 2018

Liabilities

Up

$981

Up $504 (+106%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin89th percentile

Revenue

Up

$240,940

Up $120,216 (+100%) from 2018

Expenses

Up

$138,644

Up $6,217 (+4.7%) from 2018

Net Income

Up

$102,296

Up $113,999 (+974%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2011: $602,764Liabilities 2011: $2,135Net Assets 2011: $600,6292011Assets 2012: $601,455Liabilities 2012: $2,089Net Assets 2012: $599,3662012Assets 2013: $586,769Liabilities 2013: $1,758Net Assets 2013: $585,0112013Assets 2014: $605,959Liabilities 2014: $1,854Net Assets 2014: $604,1052014Assets 2015: $577,842Liabilities 2015: $1,465Net Assets 2015: $576,3772015Assets 2016: $553,103Liabilities 2016: $1,708Net Assets 2016: $551,3952016Assets 2017: $549,183Liabilities 2017: $1,289Net Assets 2017: $547,8942017Assets 2018: $534,677Liabilities 2018: $477Net Assets 2018: $534,2002018Assets 2019: $652,560Liabilities 2019: $981Net Assets 2019: $651,5792019Assets 2020: $628,827Liabilities 2020: $0Net Assets 2020: $628,8272020Assets 2021: $545,392Liabilities 2021: $0Net Assets 2021: $545,3922021Assets 2022: $455,067Liabilities 2022: $0Net Assets 2022: $455,0672022Assets 2023: $404,836Liabilities 2023: $0Net Assets 2023: $404,8362023Assets 2024: $404,472Liabilities 2024: $0Net Assets 2024: $404,4722024

Highlighted filing

2019

Assets$652,560
Liabilities$981
Net Assets$651,579
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $87,554Expenses 2011: $79,355Net Income 2011: $8,1992011Expenses 2012: $68,8822012Revenue 2013: $68,399Expenses 2013: $82,754Net Income 2013: -$14,3552013Revenue 2014: $96,557Expenses 2014: $77,463Net Income 2014: $19,0942014Revenue 2015: $69,321Expenses 2015: $97,049Net Income 2015: -$27,7282015Revenue 2016: $79,839Expenses 2016: $104,821Net Income 2016: -$24,9822016Revenue 2017: $120,120Expenses 2017: $125,561Net Income 2017: -$5,4412017Revenue 2018: $120,724Expenses 2018: $132,427Net Income 2018: -$11,7032018Revenue 2019: $240,940Expenses 2019: $138,644Net Income 2019: $102,2962019Revenue 2020: $119,852Expenses 2020: $161,866Net Income 2020: -$42,0142020Revenue 2021: $108,012Expenses 2021: $187,409Net Income 2021: -$79,3972021Revenue 2022: $168,014Expenses 2022: $217,113Net Income 2022: -$49,0992022Revenue 2023: $123,273Expenses 2023: $157,888Net Income 2023: -$34,6152023Revenue 2024: $176,468Expenses 2024: $126,011Net Income 2024: $50,4572024

Highlighted filing

2019

Revenue$240,940
Expenses$138,644
Net Income$102,296
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.0
Gross Receipts
$261,231
Mission and Program Overview

Mission

To engage, entertain, educate, and inspire people about the lower verde river valley through relevant topics and experiences. Using the natural /social sciences of the region we preserve and interpret the past to understand the present, and promote future sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,229$294,124▼ $17,105
Savings and Temporary Cash Investments$68,219$198,636▲ $130,417
Cash and Non-Interest-Bearing Accounts$40,756$45,307▲ $4,551
Inventories for Sale or Use$15,648$15,668▲ $20
Total Assets$534,677$652,560▲ $117,883
Other Assets Total$98,825$98,825→ $0
Liabilities
Accounts Payable and Accrued Expenses$477$981▲ $504
Total Liabilities$477$981▲ $504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,200$651,579▲ $117,379
Total Net Assets Fund Balance$534,200$651,579▲ $117,379
Total Liabilities and Net Assets / Fund Balance$534,677$652,560▲ $117,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$294,124$286,999$581,123
Other Assets Org$98,825--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherie KossExecutive DiFT$44,654$44,654

Board Members and Trustees

NameTitle
Debbie SkehenPresident
Alan CruikshankDirector
Anne WiklundDirector
Arlie DenommeDirector
Bernadine BurnetteDirector
Bob WilsonDirector
Boe JamesDirector
Dr William MyhrDirector
Fran IntervalloDirector
Gerry ColbertDirector
Jean LinzerDirector
Kathy MateskiDirector
Kip WyperDirector
Monique ReynoldsDirector
PETER O'REILLYDirector
Sharon BrodhunDirector
Marianne PinterCo-treasurer
Sharon HunterCo-treasurer
Pat IsaacsonHistorian
Jane WingertSecretary
Gerard BiscegliaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$165,185
Program Service Revenue
$12,800
Investment Income
$4,615
Other Revenue
$58,340
All Other Contributions
$145,300
Change in Net Assets
$102,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,002
Other Expenses$60,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,939$7,216-$72,155
Depreciation Depletion$19,405--$19,405
Fees for Services Other$6,232$693-$6,925
Payroll Taxes$5,262$585-$5,847
All Other Expenses$4,816$144-$4,960
Information Technology$3,908$434-$4,342
Office Expenses$2,724$303-$3,027
Fees for Services Accounting$2,714$302-$3,016
Insurance$2,664$296-$2,960
Conferences and Meetings$1,950$217-$2,167
Other Expenses$1,504$167-$1,671
Advertising$1,221$136-$1,357
Fees for Service Investment Mgmnt Fees$1,213$135-$1,348
Total Functional Expenses$128,016$10,628$0$138,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,884
Fundraising Direct Expenses$10,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner$30,998$30,998$6,107$24,891
Holiday Mart$17,071$17,071$163$16,908
Total Events$61,884$61,884$10,610$51,274
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
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews form 990 with board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fountain Hills & Lower Verde River
EIN
86-0670640
Phone
4808372612
Address
12901 N LA MONTANA DR, FOUNTAIN HILLS, AZ 85268
Doing Business As
River of Time Museum

Signing Officer

Name
Cherie Koss
Title
Executive Director
Phone
4808372612
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Koss
Formed
1990
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
22
Employees
4
Volunteers
45

Preparer

Firm
Kimberly Widner Pllc
Address
14990 E ZAPATA DR, FOUNTAIN HILLS, AZ 85268-1656
Preparer
Kimberly Widner
Phone
6028206807
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To engage, entertain, educate, and inspire people about the lower verde river valley through relevant topics and experiences. Using the natural /social sciences of the region we preserve and interpret the past to understand the present, and promote future sustainability.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0434
IRS990/InformationTechnologyGrp/ProgramServicesAmt03908
IRS990/InformationTechnologyGrp/TotalAmt04342
IRS990/InsuranceGrp/ManagementAndGeneralAmt0296
IRS990/InsuranceGrp/ProgramServicesAmt02664
IRS990/InsuranceGrp/TotalAmt02960
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015648
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015668
IRS990/InvestmentIncomeGrp/ExclusionAmt04615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04615
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0294124
IRS990/LandBldgEquipCostOrOtherBssAmt0581123
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08385
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE, ENTERTAIN, EDUCATE, AND INSPIRE PEOPLE ABOUT THE LOWER VERDE RIVER VALLEY THROUGH RELEVANT TOPICS AND EXPERIENCES. USING THE NATURAL /SOCIAL SCIENCES OF THE REGION WE PRESERVE AND INTERPRET THE PAST TO UNDERSTAND THE PRESENT, AND PROMOTE FUTURE SUSTAINABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0534200
IRS990/NetAssetsOrFundBalancesEOYAmt0651579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051274
IRS990/NetIncomeOrLossGrp/ExclusionAmt07066
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07066
IRS990/NetUnrlzdGainsLossesInvstAmt015083
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0534200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0651579
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0303
IRS990/OfficeExpensesGrp/ProgramServicesAmt02724
IRS990/OfficeExpensesGrp/TotalAmt03027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098825
IRS990/OtherAssetsTotalGrp/EOYAmt098825
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF & BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OtherExpensesGrp/ProgramServicesAmt05331
IRS990/OtherExpensesGrp/ProgramServicesAmt12338
IRS990/OtherExpensesGrp/ProgramServicesAmt21795
IRS990/OtherExpensesGrp/ProgramServicesAmt31504
IRS990/OtherExpensesGrp/TotalAmt05331
IRS990/OtherExpensesGrp/TotalAmt12338
IRS990/OtherExpensesGrp/TotalAmt21795
IRS990/OtherExpensesGrp/TotalAmt31671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064939
IRS990/OtherSalariesAndWagesGrp/TotalAmt072155
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0585
IRS990/PayrollTaxesGrp/ProgramServicesAmt05262
IRS990/PayrollTaxesGrp/TotalAmt05847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERIE KOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14086
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HOSTS MEETINGS, TOURS, EVENTS AND OUTINGS, CREATING AN AWARENESS AND INTEREST IN ARTIFACTS AND OTHER HISTORICAL MATTERS. SERVES ALL INTERESTED CITIZENS AND VISITORS OF FOUNTAIN HILLS AND LOWER VERDE RIVER VALLEY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0545
IRS990/PYOtherExpensesAmt061843
IRS990/PYOtherRevenueAmt047025
IRS990/PYProgramServiceRevenueAmt018593
IRS990/PYRevenuesLessExpensesAmt0-11703
IRS990/PYSalariesCompEmpBnftPaidAmt070584
IRS990/PYTotalExpensesAmt0132427
IRS990/PYTotalRevenueAmt0120724
IRS990/ReconcilationRevenueExpnssAmt0102296
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05726
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0721846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093874
IRS990ScheduleA/Total509Grp/TotalAmt0721846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0727572
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$652,560
Liabilities
$981
Net assets
$651,579
Revenue
$240,940
Expenses
$138,644
Net income
$102,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$1.76$1.26$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.23$1.58$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.68$2.17$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.08$1.87$0.79
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$1.20$1.62$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.01$6.52$2.41$1.39$1.02
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.34$1.21$1.32$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.01$5.48$1.20$1.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.53$0.02$5.51$0.80$1.05$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.78$0.01$5.76$0.69$0.97$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.06$0.02$6.04$0.97$0.77$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.87$0.02$5.85$0.68$0.83$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.02$5.99$0.69
2011Summary only. Only limited summary data is available for this year.$6.03$0.02$6.01$0.88$0.79$0.08
Peer Organizations

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