Civic Intelligence

The Neon Museum

990 • Fiscal year 2017 • EIN 88-0383932

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.NEONMUSEUM.ORG

View Organization Page

770 Las Vegas Boulevard NorthLas Vegas, NV 89101

(702) 387-6366

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

68th percentile

$98,462

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,576,939

Up $896,158 (+24%) from 2016

Net Assets

Up

$4,220,165

Up $783,095 (+23%) from 2016

Liabilities

Up

$356,774

Up $113,063 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

Up

$3,609,582

Up $1,200,297 (+50%) from 2016

Expenses

Up

$2,826,486

Up $552,796 (+24%) from 2016

Net Income

Up

$783,096

Up $647,501 (+478%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,038,993Liabilities 2010: $0Net Assets 2010: $2,038,9932010Assets 2011: $2,585,430Liabilities 2011: $0Net Assets 2011: $2,585,4302011Assets 2012: $2,840,703Liabilities 2012: $0Net Assets 2012: $2,840,7032012Assets 2013: $3,359,781Liabilities 2013: $203,111Net Assets 2013: $3,156,6702013Assets 2014: $3,359,803Liabilities 2014: $192,415Net Assets 2014: $3,167,3882014Assets 2015: $3,575,729Liabilities 2015: $274,255Net Assets 2015: $3,301,4742015Assets 2016: $3,680,781Liabilities 2016: $243,711Net Assets 2016: $3,437,0702016Assets 2017: $4,576,939Liabilities 2017: $356,774Net Assets 2017: $4,220,1652017Assets 2018: $5,463,837Liabilities 2018: $366,646Net Assets 2018: $5,097,1912018Assets 2019: $9,834,513Liabilities 2019: $700,999Net Assets 2019: $9,133,5142019Assets 2020: $10,117,223Liabilities 2020: $1,587,650Net Assets 2020: $8,529,5732020Assets 2021: $10,100,354Liabilities 2021: $1,525,867Net Assets 2021: $8,574,4872021Assets 2022: $8,871,637Liabilities 2022: $1,246,052Net Assets 2022: $7,625,5852022Assets 2023: $10,158,201Liabilities 2023: $2,370,334Net Assets 2023: $7,787,8672023Assets 2024: $12,537,619Liabilities 2024: $1,161,038Net Assets 2024: $11,376,5812024Assets 2025: $10,466,667Liabilities 2025: $1,704,535Net Assets 2025: $8,762,1322025

Highlighted filing

2017

Assets$4,576,939
Liabilities$356,774
Net Assets$4,220,165
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $131,7292010Expenses 2011: $265,1502011Expenses 2012: $408,6212012Revenue 2013: $1,772,490Expenses 2013: $1,532,735Net Income 2013: $239,7552013Revenue 2014: $1,831,389Expenses 2014: $1,820,671Net Income 2014: $10,7182014Revenue 2015: $2,089,420Expenses 2015: $1,955,335Net Income 2015: $134,0852015Revenue 2016: $2,409,285Expenses 2016: $2,273,690Net Income 2016: $135,5952016Revenue 2017: $3,609,582Expenses 2017: $2,826,486Net Income 2017: $783,0962017Revenue 2018: $4,763,610Expenses 2018: $3,886,584Net Income 2018: $877,0262018Revenue 2019: $9,234,472Expenses 2019: $5,196,689Net Income 2019: $4,037,7832019Revenue 2020: $8,068,758Expenses 2020: $8,672,699Net Income 2020: -$603,9412020Revenue 2021: $5,062,617Expenses 2021: $5,017,703Net Income 2021: $44,9142021Revenue 2022: $6,075,872Expenses 2022: $5,146,835Net Income 2022: $929,0372022Revenue 2023: $6,235,513Expenses 2023: $6,073,231Net Income 2023: $162,2822023Revenue 2024: $9,573,416Expenses 2024: $6,759,662Net Income 2024: $2,813,7542024Revenue 2025: $9,097,754Expenses 2025: $8,714,829Net Income 2025: $382,9252025

Highlighted filing

2017

Revenue$3,609,582
Expenses$2,826,486
Net Income$783,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,852,834
Mission and Program Overview

Mission

The neon museum is dedicated to collecting, preserving, studying and exhibiting iconic las vegas signs for educational, historic, arts and cultural enrichment.

To promote the historical preservation of neon for the education and enjoyment of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,541,724$3,434,325▲ $892,601
Cash and Non-Interest-Bearing Accounts$871,466$610,563▼ $260,903
Savings and Temporary Cash Investments$130,347$349,988▲ $219,641
Prepaid Expenses and Deferred Charges$63,059$124,002▲ $60,943
Accounts Receivable$22,626$33,275▲ $10,649
Inventories for Sale or Use$48,559$1,286▼ $47,273
Total Assets$3,680,781$4,576,939▲ $896,158
Other Assets Total$3,000$23,500▲ $20,500
Liabilities
Deferred Revenue$143,378$178,625▲ $35,247
Accounts Payable and Accrued Expenses$91,333$171,149▲ $79,816
Other Liabilities$9,000$7,000▼ $2,000
Total Liabilities$243,711$356,774▲ $113,063
Net Assets / Fund Balance
Unrestricted Net Assets$3,388,505$4,169,164▲ $780,659
Temporarily Rstr Net Assets$48,565$51,001▲ $2,436
Total Net Assets Fund Balance$3,437,070$4,220,165▲ $783,095
Total Liabilities and Net Assets / Fund Balance$3,680,781$4,576,939▲ $896,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,402,137$352,130$2,754,267
Land$931,306-$931,306
Equipment$100,882$246,736$347,618
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob MccoyCEOFT$98,462$98,462
Sarah BushCFOFT$69,768$69,768

Board Members and Trustees

NameTitle
Dulcinea RongavillaChair
Vince AlbertaVice-chair
Adam BarthelmessBoard Member
Clark DumontBoard Member
John RestrepoBoard Member
Lindsey WilliamsBoard Member
Mary Beth HartlebBoard Member
Michael WilkinsBoard Member
Mike CunninghamBoard Member
Ray SpechtBoard Member
Shaundell NewsomeBoard Member
Stevi WaraBoard Member
Tim HunterBoard Member
Yin NawadayBoard Member
Curt CarlsonSecretary
Mike PequeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,569
Program Service Revenue
$2,563,968
Investment Income
$558
Other Revenue
$155,487
All Other Contributions
$394,041
Change in Net Assets
$783,096

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$41,164Fair Market Value (FMV)
Other Non Cash Contri Table7$22,345Fair Market Value (FMV)
Other Non Cash Contri Table3$1,713Fair Market Value (FMV)
Total Noncash Contributions12$65,222-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,609,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,826
Total Revenue per Audited Statements
$3,619,408
Total Revenue per Form 990
$3,609,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,488,831
Salaries, Compensation, and Employee Benefits$1,337,655
Total Fundraising Expense$295,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$865,918$136,022$44,408$1,046,348
Advertising-$305,273-$305,273
Occupancy$178,393$32,544$30,134$241,071
All Other Expenses$130,894$23,879$22,110$176,883
Current Officers, Directors, Trustees, and Key Employees$32,870$27,946$107,414$168,230
Depreciation Depletion$92,169$16,815$15,569$124,553
Other Employee Benefits$91,077$16,615$15,385$123,077
Other Expenses$79,662$14,533$13,456$107,651
Office Expenses$25,494$4,651$4,306$34,451
Fees for Services Other$2,674$24,066-$26,740
Insurance$11,975$2,185$2,023$16,183
Travel$1,930$352$326$2,608
Total Functional Expenses$1,881,729$648,883$295,874$2,826,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,836,312
Expenses per Audited Statements$2,826,486
Total Expenses per Form 990$2,826,486
Expenses Not Reported on Form 990$9,826
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$162,694
Fundraising Gross Income$162,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boneyard Ball$207,379$162,694$162,694$0
Total Events$207,379$162,694$162,694$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$7,000
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
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, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by members of the board before being signed and filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Neon Museum
EIN
88-0383932
Phone
7023876366
Address
770 LAS VEGAS BOULEVARD NORTH, LAS VEGAS, NV 89101

Signing Officer

Name
Dulcinea Rongavilla
Title
Chairperson
Phone
7023876366
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dulcinea Rongavilla
Formed
1996
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
Employees
42
Volunteers
40

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD SUITE 155, LAS VEGAS, NV 89117
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The museum owns, preserves, and maintains a collection of neon signs for public exhibition that were either donated or purchased. It is the policy of the museum that proceeds from the sale of any collection items are to be used to purchase additional collection items. The value of this collection is not reflected in the financial statements since the museum has elected not to capitalize its collections. Purchases of collection items in the current period are reflected as a decrease in unrestricted net assets and shown as program expenses on the statement of functional expenses. Signs are considered for deaccessioning if the sign is outside the scope of the collection management policy, is irrelevant to the purposes of the museum, cannot be preserved properly, is a duplicate item, has deteriorated beyond usefulness and/or is unsafe to operate, its authenticity is determined to be false or fraudulent or title to the tangible rights or the intangible rights in connection thereto are brought into question such that use of the object by the museum may subject it to liability. Deaccessioned signs may be disposed of by means of transfer, gift, trade, exchange, or sale. Physical destruction or disposal may be considered if the physical condition of the sign is severely deteriorated.”

PART III, LINE 4:

“THE MUSEUM”

Raw XML AppendixShowing 400 of 564 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044685
IRS990/FundraisingDirectExpensesAmt0162694
IRS990/FundraisingGrossIncomeAmt0162694
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0425000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03852834
IRS990/GrossSalesOfInventoryAmt0191956
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02023
IRS990/InsuranceGrp/ManagementAndGeneralAmt02185
IRS990/InsuranceGrp/ProgramServicesAmt011975
IRS990/InsuranceGrp/TotalAmt016183
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048559
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01286
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0558
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0598866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02541724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03434325
IRS990/LandBldgEquipCostOrOtherBssAmt04033191
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025843
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE HISTORICAL PRESERVATION OF NEON FOR THE EDUCATION AND ENJOYMENT OF THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03437070
IRS990/NetAssetsOrFundBalancesEOYAmt04220165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0111398
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0111398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt065222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030134
IRS990/OccupancyGrp/ManagementAndGeneralAmt032544
IRS990/OccupancyGrp/ProgramServicesAmt0178393
IRS990/OccupancyGrp/TotalAmt0241071
IRS990/OfficeExpensesGrp/FundraisingAmt04306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04651
IRS990/OfficeExpensesGrp/ProgramServicesAmt025494
IRS990/OfficeExpensesGrp/TotalAmt034451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt023500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123077
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt026816
IRS990/OtherExpensesGrp/FundraisingAmt113927
IRS990/OtherExpensesGrp/FundraisingAmt213456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214533
IRS990/OtherExpensesGrp/ProgramServicesAmt0158749
IRS990/OtherExpensesGrp/ProgramServicesAmt1127476
IRS990/OtherExpensesGrp/ProgramServicesAmt282448
IRS990/OtherExpensesGrp/ProgramServicesAmt379662
IRS990/OtherExpensesGrp/TotalAmt0214526
IRS990/OtherExpensesGrp/TotalAmt1127476
IRS990/OtherExpensesGrp/TotalAmt2111416
IRS990/OtherExpensesGrp/TotalAmt3107651
IRS990/OtherLiabilitiesGrp/BOYAmt09000
IRS990/OtherLiabilitiesGrp/EOYAmt07000
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07495
IRS990/OtherRevenueTotalAmt07495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0865918
IRS990/OtherSalariesAndWagesGrp/TotalAmt01046348
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124002
IRS990/PrincipalOfficerNm0DULCINEA RONGAVILLA
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02563968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02563968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt01194923
IRS990/PYOtherRevenueAmt0201162
IRS990/PYProgramServiceRevenueAmt01976318
IRS990/PYRevenuesLessExpensesAmt0135595
IRS990/PYSalariesCompEmpBnftPaidAmt01078767
IRS990/PYTotalExpensesAmt02273690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02409285
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0783096
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02563968
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt036594
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt036594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349988
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02145428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02177480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0309800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0134244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0451539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77100
IRS990ScheduleA/PublicSupportPY170Pct00.71660
IRS990ScheduleA/PublicSupportTotal170Amt02145428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0889569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02145428
IRS990ScheduleA/TotalSupportAmt02782652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0145432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0147324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$4,576,939
Liabilities
$356,774
Net assets
$4,220,165
Revenue
$3,609,582
Expenses
$2,826,486
Net income
$783,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$1.70$8.76$9.10$8.71$0.38
2024Detailed filing. Detailed filing data is available for this year.$12.5$1.16$11.4$9.57$6.76$2.81
2023Detailed filing. Detailed filing data is available for this year.$10.2$2.37$7.79$6.24$6.07$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.87$1.25$7.63$6.08$5.15$0.93
2021Detailed filing. Detailed filing data is available for this year.$10.1$1.53$8.57$5.06$5.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$10.1$1.59$8.53$8.07$8.67$0.60
2019Detailed filing. Detailed filing data is available for this year.$9.83$0.70$9.13$9.23$5.20$4.04
2018Detailed filing. Detailed filing data is available for this year.$5.46$0.37$5.10$4.76$3.89$0.88
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.36$4.22$3.61$2.83$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.24$3.44$2.41$2.27$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.27$3.30$2.09$1.96$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.19$3.17$1.83$1.82$0.01
2013Summary only. Only limited summary data is available for this year.$3.36$0.20$3.16$1.77$1.53$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.13