Civic Intelligence

Port Townsend Aero Museum

990 • Fiscal year 2017 • EIN 91-2122256

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 03, 2018

Organization ProfileWWW.PTAEROMUSEUM.COM
105 Airport RoadPort Townsend, WA 98368

(360) 670-9297

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-9.0%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$138,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$5,474,402

Down $35,504 (-0.6%) from 2016

Net Assets

Down

$5,459,639

Down $42,999 (-0.8%) from 2016

Liabilities

Up

$14,763

Up $7,495 (+103%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin19th percentile

Revenue

Down

$479,447

Down $4,989 (-1.0%) from 2016

Expenses

Up

$522,446

Up $71,581 (+16%) from 2016

Net Income

Down

-$42,999

Down $76,570 (-228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2010: $4,910,235Liabilities 2010: $553,380Net Assets 2010: $4,356,8552010Assets 2011: $4,841,007Liabilities 2011: $260,000Net Assets 2011: $4,581,0072011Assets 2012: $5,592,932Liabilities 2012: $410,279Net Assets 2012: $5,182,6532012Assets 2013: $5,502,771Liabilities 2013: $225,164Net Assets 2013: $5,277,6072013Assets 2014: $5,568,349Liabilities 2014: $225,458Net Assets 2014: $5,342,8912014Assets 2015: $5,594,067Liabilities 2015: $125,000Net Assets 2015: $5,469,0672015Assets 2016: $5,509,906Liabilities 2016: $7,268Net Assets 2016: $5,502,6382016Assets 2017: $5,474,402Liabilities 2017: $14,763Net Assets 2017: $5,459,6392017Assets 2018: $6,198,040Liabilities 2018: $2,517Net Assets 2018: $6,195,5232018Assets 2019: $6,751,152Liabilities 2019: $33,938Net Assets 2019: $6,717,2142019Assets 2020: $6,844,363Liabilities 2020: $11,294Net Assets 2020: $6,833,0692020Assets 2021: $7,746,029Liabilities 2021: $11,540Net Assets 2021: $7,734,4892021Assets 2022: $8,009,835Liabilities 2022: $12,217Net Assets 2022: $7,997,6182022Assets 2023: $8,857,844Liabilities 2023: $20,659Net Assets 2023: $8,837,1852023Assets 2024: $9,133,007Liabilities 2024: $15,120Net Assets 2024: $9,117,8872024

Highlighted filing

2017

Assets$5,474,402
Liabilities$14,763
Net Assets$5,459,639
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $335,7462010Expenses 2011: $352,5692011Expenses 2012: $332,5572012Revenue 2013: $422,631Expenses 2013: $327,677Net Income 2013: $94,9542013Revenue 2014: $387,324Expenses 2014: $322,040Net Income 2014: $65,2842014Revenue 2015: $478,295Expenses 2015: $352,119Net Income 2015: $126,1762015Revenue 2016: $484,436Expenses 2016: $450,865Net Income 2016: $33,5712016Revenue 2017: $479,447Expenses 2017: $522,446Net Income 2017: -$42,9992017Revenue 2018: $1,311,519Expenses 2018: $575,635Net Income 2018: $735,8842018Revenue 2019: $1,152,044Expenses 2019: $630,353Net Income 2019: $521,6912019Revenue 2020: $621,101Expenses 2020: $562,446Net Income 2020: $58,6552020Revenue 2021: $1,457,196Expenses 2021: $555,776Net Income 2021: $901,4202021Revenue 2022: $816,897Expenses 2022: $576,703Net Income 2022: $240,1942022Revenue 2023: $1,442,781Expenses 2023: $622,335Net Income 2023: $820,4462023Revenue 2024: $932,468Expenses 2024: $701,422Net Income 2024: $231,0462024

Highlighted filing

2017

Revenue$479,447
Expenses$522,446
Net Income-$42,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 3, 2018
Return Version
2017v2.2
Gross Receipts
$510,606
Mission and Program Overview

Mission

Vintage aircraft, artifacts and aviation art museum and educational program

Antique aircraft and artifact museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,089,797$5,197,849▲ $108,052
Savings and Temporary Cash Investments$339,698$215,160▼ $124,538
Inventories for Sale or Use$26,047$32,107▲ $6,060
Cash and Non-Interest-Bearing Accounts$54,364$28,186▼ $26,178
Investments Other Securities-$1,100-
Total Assets$5,509,906$5,474,402▼ $35,504
Other Assets Total-$0-
Liabilities
Other Liabilities$7,268$14,763▲ $7,495
Total Liabilities$7,268$14,763▲ $7,495
Net Assets / Fund Balance
Unrestricted Net Assets$5,502,638$5,459,639▼ $42,999
Total Net Assets Fund Balance$5,502,638$5,459,639▼ $42,999
Total Liabilities and Net Assets / Fund Balance$5,509,906$5,474,402▼ $35,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,176,912$809,014$3,985,926
Equipment$1,830,625$56,830$1,887,455
Other Land Buildings$190,312$37,430$227,742
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PayneSecretary/treasurerFT$138,000$138,000

Board Members and Trustees

NameTitle
William SleeperPresident
TERRY O'BRIENVice President
David WilkinsonTrustee
Jack BeckerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$233,651
Program Service Revenue
$245,114
Investment Income
$-9,862
Other Revenue
$10,544
All Other Contributions
$213,591
Change in Net Assets
$-42,999

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,273
Salaries, Compensation, and Employee Benefits$259,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,100$6,900-$138,000
Depreciation Depletion$104,354--$104,354
Other Salaries and Wages$88,003$8,463-$96,466
Occupancy$26,088--$26,088
Payroll Taxes$22,978$1,729-$24,707
All Other Expenses$17,148--$17,148
Insurance$16,705--$16,705
Other Expenses$7,890--$7,890
Office Expenses-$3,976-$3,976
Fees for Services Accounting-$1,692-$1,692
Advertising$1,570--$1,570
Travel$407--$407
Total Functional Expenses$499,686$22,760$0$522,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,441
Fundraising Direct Expenses$1,584
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jerry ThuottePast PresidentRental of Hangar to OrganizationNo$13,225
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Payments on Contract Work$7,110
Credit Cards Payable$5,002
Payroll Taxes Payable$1,423
Sales Tax Payable$1,228
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
Yes
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 A, Line 6

“Annual memberships can be purchased without voting rights.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The president and secretary/treasurer review the 990 before filing.”

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

“Board of directors review as changes occur at board meetings.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Port Townsend Aero Museum
EIN
91-2122256
Phone
3606709297
Address
105 AIRPORT ROAD, PORT TOWNSEND, WA 98368

Signing Officer

Name
Michael Payne
Title
Secretary/treasurer
Phone
3606709297
Signed
2018-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Payne
Formed
2001
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
43

Preparer

Firm
Glessing & Associates CPA Inc Ps
Address
P O BOX 65307, PORT LUDLOW, WA 98365
Preparer
Kathleen Glessing
Phone
3604379443
Raw XML AppendixShowing 400 of 442 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/Desc0AT THE PORT TOWNSEND AERO MUSEUM, THE DISPLAY OF VINTAGE AIRCRAFT, ARTIFACTS, AND AVIATION ART ARE SECONDARY TO OUR EDUCATIONAL PROGRAMS, WHICH ARE CENTERED AROUND OUR YOUTH VOLUNTEERS. OVER 380 YOUNG PEOPLE HAVE GAINED JOB SKILLS AND PRACTICAL EDUCATION DURING THE LAST SIXTEEN YEARS. WE CONTINUE TO OFFER THESE OPPORTUNITIES AT NO COST TO THESE TEENAGERS, WHO RESPOND WITH ENHANCED SELF-DISCIPLINE AND RESPECT, AND WHO SHOW GREATER RESONSIBILITY FOR THEMSELVES. CENTRAL TO OUR PROGRAM IS THE RESTORATION OF VINTAGE AIRCRAFT, OF WHICH SOME ARE MUSEUM OWNED AND OTHERS ARE OWNED BY THE GENERAL PUBLIC. THIS GIVES US MUCH NEEDED INCOME FOR OUR EFFORTS, WHILE THIS WORK ALSO PROVIDES PRACTICAL EXPERIENCE FOR THE STUDENTS.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0908495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02949
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-21374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056346
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093099
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95740
IRS990ScheduleA/PublicSupportPY509Pct00.96600
IRS990ScheduleA/PublicSupportTotal509Amt02156085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0452768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366136
IRS990ScheduleA/Total509Grp/TotalAmt02156085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0479447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0484436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0478295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02252133
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03176912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0809014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03985926
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01830625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01887455
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ADVANCED PAYMENTS ON CONTRACT WORK
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05197849
IRS990ScheduleD/TotalLiabilityAmt014763
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JERRY THUOTTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAST PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013225
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF HANGAR TO ORGANIZATION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WW11 ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ENGINE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt10
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL MEMBERSHIPS CAN BE PURCHASED WITHOUT VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND SECRETARY/TREASURER REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW AS CHANGES OCCUR AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05509906
IRS990/TotalAssetsEOYAmt05474402
IRS990/TotalAssetsGrp/BOYAmt05509906
IRS990/TotalAssetsGrp/EOYAmt05474402
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233651
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522446
IRS990/TotalGrossUBIAmt0245114
IRS990/TotalLiabilitiesBOYAmt07268
IRS990/TotalLiabilitiesEOYAmt014763
IRS990/TotalLiabilitiesGrp/BOYAmt07268
IRS990/TotalLiabilitiesGrp/EOYAmt014763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05502638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05459639
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0499686
IRS990/TotalProgramServiceRevenueAmt0245114
IRS990/TotalReportableCompFromOrgAmt0138000
IRS990/TotalRevenueGrp/ExclusionAmt0682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0245114
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05509906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05474402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0407
IRS990/TravelGrp/TotalAmt0407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05502638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05459639
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0232 KITFOX LANE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,474,402
Liabilities
$14,763
Net assets
$5,459,639
Revenue
$479,447
Expenses
$522,446
Net income
-$42,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$0.02$9.12$0.93$0.70$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.02$8.84$1.44$0.62$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.01$8.00$0.82$0.58$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.01$7.73$1.46$0.56$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.01$6.83$0.62$0.56$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.03$6.72$1.15$0.63$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$1.31$0.58$0.74
2017Detailed filing. Detailed filing data is available for this year.$5.47$0.01$5.46$0.48$0.52$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.01$5.50$0.48$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.13$5.47$0.48$0.35$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.23$5.34$0.39$0.32$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.50$0.23$5.28$0.42$0.33$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.41$5.18$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.26$4.58$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.55$4.36$0.34