Civic Intelligence

Pendleton Underground Tours Inc.

990 • Fiscal year 2019 • EIN 93-0995215

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization Profilewww.pendletonundergroundtours.com

View Organization Page

37 SW EmigrantPendleton, OR 97801

(541) 276-0730

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.03x

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

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$61,345

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

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

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$932,656

Up $50,895 (+5.8%) from 2018

Net Assets

Up

$922,460

Up $47,689 (+5.5%) from 2018

Liabilities

Up

$10,196

Up $3,206 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

Up

$343,191

Up $7,831 (+2.3%) from 2018

Expenses

Up

$295,502

Up $23,889 (+8.8%) from 2018

Net Income

Down

$47,689

Down $16,058 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $657,658Liabilities 2010: $5,317Net Assets 2010: $652,3412010Assets 2011: $647,726Liabilities 2011: $2,800Net Assets 2011: $644,9262011Assets 2012: $635,709Liabilities 2012: $1,475Net Assets 2012: $634,2342012Assets 2013: $670,058Liabilities 2013: $1,882Net Assets 2013: $668,1762013Assets 2014: $663,501Liabilities 2014: $2,184Net Assets 2014: $661,3172014Assets 2015: $705,896Liabilities 2015: $2,959Net Assets 2015: $702,9372015Assets 2016: $767,685Liabilities 2016: $2,957Net Assets 2016: $764,7282016Assets 2017: $813,631Liabilities 2017: $2,607Net Assets 2017: $811,0242017Assets 2018: $881,761Liabilities 2018: $6,990Net Assets 2018: $874,7712018Assets 2019: $932,656Liabilities 2019: $10,196Net Assets 2019: $922,4602019Assets 2020: $852,940Liabilities 2020: $14,736Net Assets 2020: $838,2042020Assets 2021: $951,762Liabilities 2021: $12,068Net Assets 2021: $939,6942021Assets 2022: $975,314Liabilities 2022: $30,734Net Assets 2022: $944,5802022Assets 2023: $1,011,677Liabilities 2023: $12,647Net Assets 2023: $999,0302023Assets 2024: $1,043,821Liabilities 2024: $16,766Net Assets 2024: $1,027,0552024

Highlighted filing

2019

Assets$932,656
Liabilities$10,196
Net Assets$922,460
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KExpenses 2010: $200,4392010Expenses 2011: $220,0952011Expenses 2012: $214,8202012Revenue 2013: $196,169Expenses 2013: $162,227Net Income 2013: $33,9422013Revenue 2014: $169,164Expenses 2014: $176,023Net Income 2014: -$6,8592014Revenue 2015: $226,379Expenses 2015: $184,759Net Income 2015: $41,6202015Revenue 2016: $267,525Expenses 2016: $205,734Net Income 2016: $61,7912016Revenue 2017: $275,355Expenses 2017: $229,059Net Income 2017: $46,2962017Revenue 2018: $335,360Expenses 2018: $271,613Net Income 2018: $63,7472018Revenue 2019: $343,191Expenses 2019: $295,502Net Income 2019: $47,6892019Revenue 2020: $159,210Expenses 2020: $243,466Net Income 2020: -$84,2562020Revenue 2021: $382,287Expenses 2021: $280,797Net Income 2021: $101,4902021Revenue 2022: $353,906Expenses 2022: $349,020Net Income 2022: $4,8862022Revenue 2023: $379,121Expenses 2023: $324,671Net Income 2023: $54,4502023Revenue 2024: $395,401Expenses 2024: $367,376Net Income 2024: $28,0252024

Highlighted filing

2019

Revenue$343,191
Expenses$295,502
Net Income$47,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$387,879
Mission and Program Overview

Mission

Historical Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$874,771$922,460▲ $47,689
Cash and Non-Interest-Bearing Accounts$283,378$373,003▲ $89,625
Land, Buildings, and Equipment, Net$379,463$366,636▼ $12,827
Savings and Temporary Cash Investments$67,727$37,900▼ $29,827
Inventories for Sale or Use$15,009$18,933▲ $3,924
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$881,761$932,656▲ $50,895
Other Assets Total$136,184$136,184→ $0
Liabilities
Other Liabilities$6,990$10,196▲ $3,206
Total Liabilities$6,990$10,196▲ $3,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$874,771$922,460▲ $47,689
Total Liabilities and Net Assets / Fund Balance$881,761$932,656▲ $50,895

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$169,393$88,287$257,680
Buildings$104,561$216,002$128,225
Equipment$11,879$66,614$78,493
Other Land Buildings$803$32,427$33,230
Land$80,000-$32,000
Other Assets Org$136,184--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke ArmstrongExecutive DirectorFT$61,345$61,345

Board Members and Trustees

NameTitle
Casey CurrinPresident
Terry NewsonVice President
Chris SykesDirector
Cindy IversonDirector
Dean SmithDirector
Joey GrosjacquesDirector
Joseph HullDirector
Judith BurgerDirector
Myron HuieDirector
Roman OliveraDirector
Shelby McQuinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227
Program Service Revenue
$294,358
Investment Income
$356
Other Revenue
$48,250
All Other Contributions
$227
Change in Net Assets
$47,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,813
Other Expenses$103,409
Grants and Similar Amounts Paid$280
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,742--$105,742
Current Officers, Directors, Trustees, and Key Employees-$61,345-$61,345
Occupancy$44,560--$44,560
Payroll Taxes$9,860$4,693-$14,553
Insurance$7,939$1,450-$9,389
All Other Expenses$7,779$1,298-$9,077
Depreciation Depletion$9,057--$9,057
Other Employee Benefits$406$7,907-$8,313
Fees for Services Accounting-$4,286-$4,286
Advertising$3,750--$3,750
Office Expenses-$3,347-$3,347
Other Expenses$2,485--$2,485
Travel-$2,202-$2,202
Pension Plan Contributions-$1,860-$1,860
Grants to Domestic Orgs$280--$280
Total Functional Expenses$207,114$88,388$0$295,502
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vendor Rent$3,973
Credit Card Payable$3,186
Payroll Taxes Withheld$2,737
Rental Deposits$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of Directors and Executive Director review the Form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pendleton Underground Tours Inc
EIN
93-0995215
Phone
5412760730
Address
37 SW Emigrant, Pendleton, OR 97801

Signing Officer

Name
Brooke Armstrong
Title
Executive Director
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
75

Preparer

Firm
The RBH Group LLC
Address
215 SE Dorion, Pendleton, OR 97801-2552
Preparer
Brian C Harrington
Phone
5412762693
Raw XML AppendixShowing 400 of 508 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/Desc0Pendleton Underground Tours is a place where culture is kept, history is told, and legends live on. We are dedicated to promote and preserve the history and culture of Pendleton, Maintain a quality tour, and promote tourism in Pendleton and surrounding areas. P.U.T. accomplished this in 2019 by bringing approximately 17,803 visitors to the area from all 50 states and over 40 different countries. This includes three cruise ships the American Pride, American Empress, and Queen of the West that bus up to 80 people in to Pendleton 3 times a week from March to November. We also take through several school groups and other private bus tours. We work closely with the Chamber of Commerce, Pendleton Downtown Association, and other tourist committees to continuously increase the number of people visiting Pendleton. Once a year we have our annual fundraiser, Comes to Life, with 75 live actors/volunteers. This year we had 516 people come through in one day. We also started a new Murder Mystery fundraiser that has proven to be a success. We conducted 4 of these parties, hosting 25 people per event. In 2019 we also gave out over 100 tour tickets to other non-profits. We also assisted in getting the "Triple Nickel" historical marker placed in Pendleton to commemorate the 555th Parachute Infantry Battalion, which comprised the nation's first black paratroopers.
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IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Historical Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0874771
IRS990/NetAssetsOrFundBalancesEOYAmt0922460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022589
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022589
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025318
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025318
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044560
IRS990/OccupancyGrp/TotalAmt044560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03347
IRS990/OfficeExpensesGrp/TotalAmt03347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136184
IRS990/OtherAssetsTotalGrp/EOYAmt0136184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08313
IRS990/OtherExpensesGrp/Desc0Merchant Fees
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Comes to Life
IRS990/OtherExpensesGrp/ProgramServicesAmt07108
IRS990/OtherExpensesGrp/ProgramServicesAmt15007
IRS990/OtherExpensesGrp/ProgramServicesAmt23141
IRS990/OtherExpensesGrp/ProgramServicesAmt32485
IRS990/OtherExpensesGrp/TotalAmt07108
IRS990/OtherExpensesGrp/TotalAmt15007
IRS990/OtherExpensesGrp/TotalAmt23141
IRS990/OtherExpensesGrp/TotalAmt32485
IRS990/OtherLiabilitiesGrp/BOYAmt06990
IRS990/OtherLiabilitiesGrp/EOYAmt010196
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0343
IRS990/OtherRevenueTotalAmt0343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105742
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04693
IRS990/PayrollTaxesGrp/ProgramServicesAmt09860
IRS990/PayrollTaxesGrp/TotalAmt014553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01860
IRS990/PensionPlanContributionsGrp/TotalAmt01860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Hotel Income
IRS990/ProgramServiceRevenueGrp/Desc1Tour Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01087
IRS990/PYInvestmentIncomeAmt0192
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097586
IRS990/PYOtherRevenueAmt030876
IRS990/PYProgramServiceRevenueAmt0277364
IRS990/PYRevenuesLessExpensesAmt063747
IRS990/PYSalariesCompEmpBnftPaidAmt0172940
IRS990/PYTotalExpensesAmt0271613
IRS990/PYTotalRevenueAmt0335360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047689
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025318
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317290
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0874771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0922460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041946
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0349500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0293730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01583056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01099
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03280
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt01625002
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252331
IRS990ScheduleA/Total509Grp/TotalAmt01625002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01629381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216002
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0192338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128225

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$932,656
Liabilities
$10,196
Net assets
$922,460
Revenue
$343,191
Expenses
$295,502
Net income
$47,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$0.40$0.37$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.38$0.32$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.94$0.35$0.35$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.38$0.28$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.16$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.34$0.30$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.34$0.27$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.28$0.23$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.76$0.27$0.21$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.70$0.23$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.17$0.18$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.20$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.64$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.20