Civic Intelligence

Leavenworth Nutcracker Museum

990 • Fiscal year 2019 • EIN 91-2143303

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

Organization Profilewww.nutcrackermuseum.com
PO Box 2212Leavenworth, WA 98826

(509) 548-4573

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$36,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,626,442

Up $119,998 (+8.0%) from 2018

Net Assets

Up

$1,544,897

Up $75,106 (+5.1%) from 2018

Liabilities

Up

$81,545

Up $44,892 (+122%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Up

$283,990

Up $85,928 (+43%) from 2018

Expenses

Up

$208,885

Up $37,709 (+22%) from 2018

Net Income

Up

$75,105

Up $48,219 (+179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,279,787Liabilities 2010: $0Net Assets 2010: $1,279,7872010Assets 2011: $1,335,487Liabilities 2011: $4,077Net Assets 2011: $1,331,4102011Assets 2012: $1,245,186Liabilities 2012: $3,179Net Assets 2012: $1,242,0072012Assets 2013: $1,261,974Liabilities 2013: $0Net Assets 2013: $1,261,9742013Assets 2014: $1,290,702Liabilities 2014: $53,336Net Assets 2014: $1,237,3662014Assets 2015: $1,348,029Liabilities 2015: $52,142Net Assets 2015: $1,295,8872015Assets 2016: $1,461,043Liabilities 2016: $55,018Net Assets 2016: $1,406,0252016Assets 2017: $1,476,348Liabilities 2017: $33,443Net Assets 2017: $1,442,9052017Assets 2018: $1,506,444Liabilities 2018: $36,653Net Assets 2018: $1,469,7912018Assets 2019: $1,626,442Liabilities 2019: $81,545Net Assets 2019: $1,544,8972019Assets 2020: $1,653,061Liabilities 2020: $66,592Net Assets 2020: $1,586,4692020Assets 2021: $1,996,606Liabilities 2021: $83,964Net Assets 2021: $1,912,6422021Assets 2022: $2,087,060Liabilities 2022: $27,446Net Assets 2022: $2,059,6142022Assets 2023: $2,298,969Liabilities 2023: $47,197Net Assets 2023: $2,251,7722023Assets 2024: $2,531,188Liabilities 2024: $68,115Net Assets 2024: $2,463,0732024

Highlighted filing

2019

Assets$1,626,442
Liabilities$81,545
Net Assets$1,544,897
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $35,6182010Expenses 2011: $39,7502011Revenue 2012: $72,318Expenses 2012: $90,418Net Income 2012: -$18,1002012Revenue 2013: $115,825Expenses 2013: $95,858Net Income 2013: $19,9672013Revenue 2014: $86,409Expenses 2014: $111,017Net Income 2014: -$24,6082014Revenue 2015: $185,421Expenses 2015: $126,900Net Income 2015: $58,5212015Revenue 2016: $262,508Expenses 2016: $152,370Net Income 2016: $110,1382016Revenue 2017: $186,953Expenses 2017: $150,073Net Income 2017: $36,8802017Revenue 2018: $198,062Expenses 2018: $171,176Net Income 2018: $26,8862018Revenue 2019: $283,990Expenses 2019: $208,885Net Income 2019: $75,1052019Revenue 2020: $237,906Expenses 2020: $196,334Net Income 2020: $41,5722020Revenue 2021: $581,716Expenses 2021: $255,543Net Income 2021: $326,1732021Revenue 2022: $444,046Expenses 2022: $297,074Net Income 2022: $146,9722022Revenue 2023: $521,312Expenses 2023: $329,154Net Income 2023: $192,1582023Revenue 2024: $589,722Expenses 2024: $378,421Net Income 2024: $211,3012024

Highlighted filing

2019

Revenue$283,990
Expenses$208,885
Net Income$75,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$353,202
Mission and Program Overview

Mission

To foster and encourage the interest of the general public of the importance of nuts in the diets of humans throughout history and in the evolution of the Nutcracker. No other tool or collectable has shown such a wide diversity of material and design as the implements used to crack the hard shell of a nut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,469,791$1,544,897▲ $75,106
Land, Buildings, and Equipment, Net$783,775$916,986▲ $133,211
Inventories for Sale or Use$176,861$212,049▲ $35,188
Cash and Non-Interest-Bearing Accounts$202,265$145,515▼ $56,750
Loans From Officers Directors$26,810$26,810→ $0
Accounts Receivable$962$11▼ $951
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,506,444$1,626,442▲ $119,998
Other Assets Total$342,581$351,881▲ $9,300
Liabilities
Other Liabilities$9,843$28,941▲ $19,098
Accounts Payable and Accrued Expenses-$25,794-
Total Liabilities$36,653$81,545▲ $44,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,469,791$1,544,897▲ $75,106
Total Liabilities and Net Assets / Fund Balance$1,506,444$1,626,442▲ $119,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,160$230,714$771,874
Land$220,500-$220,500
Leasehold Improvements$155,326$40,000$195,326
Other Assets Org$207,769--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlene WagnerPresidentPT$36,000$36,000

Board Members and Trustees

NameTitle
Bill WellsVice President
Cathy SchwartzDirector
Christal EshelmanDirector
Christina ZucktriegelDirector
Hans AndersenDirector
Penny CarpenterDirector
Matt CadeSecretary
Diane WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,288
Program Service Revenue
$102,409
Investment Income
$89
Other Revenue
$168,204
All Other Contributions
$13,288
Change in Net Assets
$75,105

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 Table500$11,287Fair Market Value (FMV)
Total Noncash Contributions500$11,287-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,480
Other Expenses$101,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,404--$62,404
Current Officers, Directors, Trustees, and Key Employees$25,200$10,800-$36,000
Occupancy-$31,813-$31,813
Depreciation Depletion$20,987--$20,987
Fees for Services Accounting-$10,384-$10,384
Office Expenses-$9,635-$9,635
Payroll Taxes$6,353$2,723-$9,076
Insurance-$8,896-$8,896
Advertising$3,923--$3,923
Other Expenses$517--$517
Travel$287--$287
All Other Expenses$21--$21
Total Functional Expenses$134,634$74,251$0$208,885
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Arlene WagnerArlene is the president of the Leavenworth Nutracker Museum BoardLoan to organization for publishing of Nutcracker bookNo$50,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,810$26,810→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
WA Federal Visa *2833$9,426
Sales tax liability$9,225
Reimbursements due$4,810
Payroll liabilities$3,980
Deposits$1,500
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
Yes
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 2

“Directors Bill Wells and Diane Wells are husband and wife.”

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

“The board of directors reviews the Form 990 prior to being submitted to the IRS.”

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

“Conflicts of interest are addressed at each board meeting. If a potential conflict of interest arises, the issue is discussed, and upon determinination that the issue is a conflict of interest, the individual is not allowed to engage in the activity.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leavenworth Nutcracker Museum
EIN
91-2143303
Phone
5095484573
Address
PO Box 2212, Leavenworth, WA 98826

Signing Officer

Name
Arlene Wagner
Title
President
Phone
5095484573
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Wagner
Formed
2007
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Cordell Neher & Company PLLC
Address
PO Box 3068, Wenatchee, WA 98807-3068
Preparer
Jennifer Babcock CPA
Phone
5096631661
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

“The Leavenworth Nutcracker Museum maintains a collection of over 6,000 Nutcrackers that serves to educate the public on the history of nutcracking and the evolution of tools that open the shells. From time to time, the museum receives non-cash donations in the form of nutcrackers which it holds for display but also available for patrons to purchase.”

Schedule D Page 3; Part X

“The outstanding liabilities are related to Credit Card expenses that are paid in the subsequent year; and payroll liabilities that are paid in the subsequent year.”

Raw XML AppendixShowing 400 of 455 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/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Arlene Wagner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0Admission and Entrance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt092166
IRS990/PYOtherRevenueAmt072032
IRS990/PYProgramServiceRevenueAmt090568
IRS990/PYRevenuesLessExpensesAmt026886
IRS990/PYSalariesCompEmpBnftPaidAmt079010
IRS990/PYTotalExpensesAmt0171176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt062870
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102409
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01469791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01544897
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The Nutcracker Museum is primarily funded through the donations of its patrons who come to visit the museum for its vast collection and history of nutcrackers. The organization fundraises annually to support the mission of fostering and encouraging interest in the general public.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0435861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01101826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33150
IRS990ScheduleA/PublicSupportPY170Pct00.31730
IRS990ScheduleA/PublicSupportTotal170Amt0216177
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216177
IRS990ScheduleA/TotalSupportAmt0652038
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0541160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0771874
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0351881
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt013288
IRS990ScheduleD/LandGrp/BookValueAmt0220500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0144112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1207769
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Nutcrackers - Donated
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Nutcrackers - Purchased
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WA Federal Visa *2833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Reimbursements due
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Leavenworth Nutcracker Museum maintains a collection of over 6,000 Nutcrackers that serves to educate the public on the history of nutcracking and the evolution of tools that open the shells. From time to time, the museum receives non-cash donations in the form of nutcrackers which it holds for display but also available for patrons to purchase.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The outstanding liabilities are related to Credit Card expenses that are paid in the subsequent year; and payroll liabilities that are paid in the subsequent year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D Page 3; Part X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0916986
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0351881
IRS990ScheduleD/TotalLiabilityAmt028941
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Arlene Wagner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Arlene is the president of the Leavenworth Nutracker Museum Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan to organization for publishing of Nutcracker book
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026810
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To provide funds for publishing of Nutcracker book
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Arlene Wagner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt026810
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Nutcrackers
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011287
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Over 500 Nutcracker related items donated as inventory.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors Bill Wells and Diane Wells are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the Form 990 prior to being submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest are addressed at each board meeting. If a potential conflict of interest arises, the issue is discussed, and upon determinination that the issue is a conflict of interest, the individual is not allowed to engage in the activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01506444
IRS990/TotalAssetsEOYAmt01626442
IRS990/TotalAssetsGrp/BOYAmt01506444
IRS990/TotalAssetsGrp/EOYAmt01626442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013288
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036653
IRS990/TotalLiabilitiesEOYAmt081545
IRS990/TotalLiabilitiesGrp/BOYAmt036653
IRS990/TotalLiabilitiesGrp/EOYAmt081545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01469791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01544897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134634
IRS990/TotalProgramServiceRevenueAmt0102409
IRS990/TotalReportableCompFromOrgAmt036000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,626,442
Liabilities
$81,545
Net assets
$1,544,897
Revenue
$283,990
Expenses
$208,885
Net income
$75,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.07$2.46$0.59$0.38$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.25$0.52$0.33$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.44$0.30$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.91$0.58$0.26$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.59$0.24$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.54$0.28$0.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.20$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.44$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.41$0.26$0.15$0.11
2015Summary only. Only limited summary data is available for this year.$1.35$0.05$1.30$0.19$0.13$0.06
2014Summary only. Only limited summary data is available for this year.$1.29$0.05$1.24$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.12$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$1.24$0.07$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.33$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.04