Civic Intelligence

Pendleton Underground Tours Inc.

990 • Fiscal year 2022 • EIN 93-0995215

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

1.4%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$108,582

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.4%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$975,314

Up $23,552 (+2.5%) from 2021

Net Assets

Up

$944,580

Up $4,886 (+0.5%) from 2021

Liabilities

Up

$30,734

Up $18,666 (+155%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Down

$353,906

Down $28,381 (-7.4%) from 2021

Expenses

Up

$349,020

Up $68,223 (+24%) from 2021

Net Income

Down

$4,886

Down $96,604 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$975,314
Liabilities$30,734
Net Assets$944,580
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$353,906
Expenses$349,020
Net Income$4,886
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$414,680
Mission and Program Overview

Mission

Historical Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$939,694$944,580▲ $4,886
Land, Buildings, and Equipment, Net$413,475$394,016▼ $19,459
Cash and Non-Interest-Bearing Accounts$352,112$387,454▲ $35,342
Savings and Temporary Cash Investments$38,052$38,082▲ $30
Inventories for Sale or Use$11,939$19,578▲ $7,639
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$951,762$975,314▲ $23,552
Other Assets Total$136,184$136,184→ $0
Liabilities
Other Liabilities$12,068$30,734▲ $18,666
Total Liabilities$12,068$30,734▲ $18,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$939,694$944,580▲ $4,886
Total Liabilities and Net Assets / Fund Balance$951,762$975,314▲ $23,552

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$226,382$117,665$344,047
Buildings$80,519$240,044$128,225
Equipment$6,312$72,181$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 Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke ArmstrongExecutive DirectorFT$108,582$108,582

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$260
Program Service Revenue
$303,212
Investment Income
$54
Other Revenue
$50,380
All Other Contributions
$260
Change in Net Assets
$4,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,141
Other Expenses$92,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,774--$118,774
Current Officers, Directors, Trustees, and Key Employees-$108,582-$108,582
Occupancy$37,792--$37,792
Payroll Taxes$7,764$8,307-$16,071
Insurance$9,742$825-$10,567
All Other Expenses$4,816$4,402-$9,218
Other Employee Benefits$634$7,940-$8,574
Depreciation Depletion$8,556--$8,556
Travel-$4,329-$4,329
Pension Plan Contributions-$4,140-$4,140
Fees for Services Accounting-$3,976-$3,976
Office Expenses-$3,788-$3,788
Advertising$2,636--$2,636
Other Expenses$2,612--$2,612
Total Functional Expenses$202,731$146,289$0$349,020
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
Payroll Taxes Withheld$20,151
Vendor Rent$8,331
Credit Card Payable$1,952
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
75

Preparer

Firm
The RBH Group LLC
Address
215 SE Dorion, Pendleton, OR 97801
Preparer
Brian C Harrington
Phone
5412762693
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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 2022 by bringing approximately 15,652 visitors to the area from all 50 states and several other countries. This includes four cruise ships the American Pride, American Empress, American Queen, and Song that bus up to 80 people into Pendleton 4 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. We supported other non-profits by giving out over 100 tour gift certificates throughout the year. In May of 2022 we held our annual fundraiser Comes to Life, which incorporates 75 live actors/volunteers. This event brings in over 500 people in one day. During this event we work with other local businesses by incorporating and promoting their products into the tour. We held 2 Murder Mystery fundraisers and a Drag Show hosting 50 people per event. We continued our Get Wild in Pendleton event through the summer where we opened the Shamrock Cardroom Bar each Saturday and conducted adult only evening tours which sold out each time.
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018796
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018796
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037792
IRS990/OccupancyGrp/TotalAmt037792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03788
IRS990/OfficeExpensesGrp/TotalAmt03788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136184
IRS990/OtherAssetsTotalGrp/EOYAmt0136184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08574
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Murder Mystery
IRS990/OtherExpensesGrp/ProgramServicesAmt03482
IRS990/OtherExpensesGrp/ProgramServicesAmt13250
IRS990/OtherExpensesGrp/ProgramServicesAmt22673
IRS990/OtherExpensesGrp/ProgramServicesAmt32612
IRS990/OtherExpensesGrp/TotalAmt03482
IRS990/OtherExpensesGrp/TotalAmt13250
IRS990/OtherExpensesGrp/TotalAmt22673
IRS990/OtherExpensesGrp/TotalAmt32612
IRS990/OtherLiabilitiesGrp/BOYAmt012068
IRS990/OtherLiabilitiesGrp/EOYAmt030734
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118774
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08307
IRS990/PayrollTaxesGrp/ProgramServicesAmt07764
IRS990/PayrollTaxesGrp/TotalAmt016071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04140
IRS990/PensionPlanContributionsGrp/TotalAmt04140
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/RelatedOrExemptFuncIncomeAmt014635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083040
IRS990/PYOtherRevenueAmt043241
IRS990/PYProgramServiceRevenueAmt0259502
IRS990/PYRevenuesLessExpensesAmt0101490
IRS990/PYSalariesCompEmpBnftPaidAmt0197757
IRS990/PYTotalExpensesAmt0280797
IRS990/PYTotalRevenueAmt0382287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04886
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018796
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0334206
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0939694
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0944580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181585
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0410229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0364722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0386953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0349500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01618466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0826
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06644
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt01800051
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376428
IRS990ScheduleA/Total509Grp/TotalAmt01800051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01807521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240044
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0192338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128225
IRS990ScheduleD/EquipmentGrp/BookValueAmt06312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078493
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0226382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0344047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136184
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Antiques & Art
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032427

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,314
Liabilities
$30,734
Net assets
$944,580
Revenue
$353,906
Expenses
$349,020
Net income
$4,886
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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