Civic Intelligence

The Neon Museum

990 • Fiscal year 2018 • EIN 88-0383932

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

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

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$192,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,463,837

Up $886,898 (+19%) from 2017

Net Assets

Up

$5,097,191

Up $877,026 (+21%) from 2017

Liabilities

Up

$366,646

Up $9,872 (+2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

Up

$4,763,610

Up $1,154,028 (+32%) from 2017

Expenses

Up

$3,886,584

Up $1,060,098 (+38%) from 2017

Net Income

Up

$877,026

Up $93,930 (+12%) from 2017

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

2018

Assets$5,463,837
Liabilities$366,646
Net Assets$5,097,191
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$4,763,610
Expenses$3,886,584
Net Income$877,026
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$4,940,021
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$3,434,325$4,300,985▲ $866,660
Cash and Non-Interest-Bearing Accounts$610,563$511,798▼ $98,765
Savings and Temporary Cash Investments$349,988$507,817▲ $157,829
Prepaid Expenses and Deferred Charges$124,002$97,093▼ $26,909
Accounts Receivable$33,275$27,644▼ $5,631
Inventories for Sale or Use$1,286--
Total Assets$4,576,939$5,463,837▲ $886,898
Other Assets Total$23,500$18,500▼ $5,000
Liabilities
Deferred Revenue$178,625$187,454▲ $8,829
Accounts Payable and Accrued Expenses$171,149$168,192▼ $2,957
Other Liabilities$7,000$11,000▲ $4,000
Total Liabilities$356,774$366,646▲ $9,872
Net Assets / Fund Balance
Unrestricted Net Assets$4,169,164$5,097,191▲ $928,027
Temporarily Rstr Net Assets$51,001$0▼ $51,001
Total Net Assets Fund Balance$4,220,165$5,097,191▲ $877,026
Total Liabilities and Net Assets / Fund Balance$4,576,939$5,463,837▲ $886,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,300,985$770,583$5,071,568
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob MccoyCEOFT$192,000$192,000
Sarah BushCFOFT$74,756$74,756
Dawn MerrittCMOFT$68,104$68,104

Board Members and Trustees

NameTitle
Mike PequeenChair
Curt CarlsonVice-chair
Adam BarthelmessBoard Trustee
Clark Dumont Ms AprBoard Trustee
Dulcinea RongavillaBoard Trustee
John RestrepoBoard Trustee
Lindsey WilliamsBoard Trustee
Mary Beth HartlebBoard Trustee
Michael WilkinsBoard Trustee
Rebecca StaniecBoard Trustee
Shanon M LarimerBoard Trustee
Steve WeitmanBoard Trustee
Stevi WaraBoard Trustee
Tim HunterBoard Trustee
Yin NawadayBoard Trustee
Vince AlbertaSecretary
Mike CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,118
Program Service Revenue
$4,211,167
Investment Income
$1,174
Other Revenue
$124,151
All Other Contributions
$353,040
Change in Net Assets
$877,026

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 Table12$164,093Fair Market Value (FMV)
Total Noncash Contributions12$164,093-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,997,616
Salaries, Compensation, and Employee Benefits$1,888,968
Total Fundraising Expense$384,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,638$181,454$168,013$1,344,105
Advertising-$415,735-$415,735
Current Officers, Directors, Trustees, and Key Employees$247,796$45,206$41,858$334,860
Occupancy$156,449$28,541$26,427$211,417
Other Employee Benefits$155,402$28,350$26,251$210,003
All Other Expenses$144,819$26,420$24,463$195,702
Depreciation Depletion$127,070$23,182$21,464$171,716
Other Expenses$108,530$19,799$18,333$146,662
Office Expenses$58,226$10,622$9,836$78,684
Fees for Services Other$6,694$60,244-$66,938
Insurance$12,115$2,210$2,047$16,372
Travel$1,015$185$172$1,372
Total Functional Expenses$2,611,372$890,964$384,248$3,886,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$176,411
Fundraising Gross Income$176,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boneyard Ball$178,897$176,411$176,411$0
Total Events$178,897$176,411$176,411$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$11,000
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 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
Rob Mccoy
Title
CEO
Phone
7023876366
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Mccoy
Formed
1996
Legal Domicile
Nv
Voting Board Members
17
Independent Board Members
17
Employees
64
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 557 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CMO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02486
IRS990/FundraisingDirectExpensesAmt0176411
IRS990/FundraisingGrossIncomeAmt0176411
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt026580
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04940021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02047
IRS990/InsuranceGrp/ManagementAndGeneralAmt02210
IRS990/InsuranceGrp/ProgramServicesAmt012115
IRS990/InsuranceGrp/TotalAmt016372
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01286
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01174
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0770583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03434325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04300985
IRS990/LandBldgEquipCostOrOtherBssAmt05071568
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt045012
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/NetAssetsOrFundBalancesBOYAmt04220165
IRS990/NetAssetsOrFundBalancesEOYAmt05097191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0164093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026427
IRS990/OccupancyGrp/ManagementAndGeneralAmt028541
IRS990/OccupancyGrp/ProgramServicesAmt0156449
IRS990/OccupancyGrp/TotalAmt0211417
IRS990/OfficeExpensesGrp/FundraisingAmt09836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010622
IRS990/OfficeExpensesGrp/ProgramServicesAmt058226
IRS990/OfficeExpensesGrp/TotalAmt078684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023500
IRS990/OtherAssetsTotalGrp/EOYAmt018500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210003
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt026907
IRS990/OtherExpensesGrp/FundraisingAmt118477
IRS990/OtherExpensesGrp/FundraisingAmt218333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219799
IRS990/OtherExpensesGrp/ProgramServicesAmt0329941
IRS990/OtherExpensesGrp/ProgramServicesAmt1159291
IRS990/OtherExpensesGrp/ProgramServicesAmt2109386
IRS990/OtherExpensesGrp/ProgramServicesAmt3108530
IRS990/OtherExpensesGrp/TotalAmt0329941
IRS990/OtherExpensesGrp/TotalAmt1215258
IRS990/OtherExpensesGrp/TotalAmt2147819
IRS990/OtherExpensesGrp/TotalAmt3146662
IRS990/OtherLiabilitiesGrp/BOYAmt07000
IRS990/OtherLiabilitiesGrp/EOYAmt011000
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124151
IRS990/OtherRevenueTotalAmt0124151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0994638
IRS990/OtherSalariesAndWagesGrp/TotalAmt01344105
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097093
IRS990/PrincipalOfficerNm0ROB MCCOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04211167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04211167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0889569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0558
IRS990/PYOtherExpensesAmt01488831
IRS990/PYOtherRevenueAmt0155487
IRS990/PYProgramServiceRevenueAmt02563968
IRS990/PYRevenuesLessExpensesAmt0783096
IRS990/PYSalariesCompEmpBnftPaidAmt01337655
IRS990/PYTotalExpensesAmt02826486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03609582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0877026
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04211167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0889569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01790925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02177480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0309800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0441446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78790
IRS990ScheduleA/PublicSupportPY170Pct00.77100
IRS990ScheduleA/PublicSupportTotal170Amt01790925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0889569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01790925
IRS990ScheduleA/TotalSupportAmt02273164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01892

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,463,837
Liabilities
$366,646
Net assets
$5,097,191
Revenue
$4,763,610
Expenses
$3,886,584
Net income
$877,026
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