Civic Intelligence

Folsom Historical Society

990 • Fiscal year 2016 • EIN 94-2840367

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization Profilewww.folsomhistorymuseum.org

View Organization Page

823 Sutter StFolsom, CA 95630

(916) 985-2707

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$542,001

Down $11,062 (-2.0%) from 2015

Net Assets

Down

$517,864

Down $23,162 (-4.3%) from 2015

Liabilities

Up

$24,137

Up $12,100 (+101%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Up

$191,966

Up $1,456 (+0.8%) from 2015

Expenses

Down

$207,987

Down $14,034 (-6.3%) from 2015

Net Income

Up

-$16,021

Up $15,490 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $546,146Liabilities 2011: $359Net Assets 2011: $545,7872011Assets 2012: $553,209Liabilities 2012: $3,621Net Assets 2012: $549,5882012Assets 2013: $560,264Liabilities 2013: $4,612Net Assets 2013: $555,6522013Assets 2014: $582,197Liabilities 2014: $9,660Net Assets 2014: $572,5372014Assets 2015: $553,063Liabilities 2015: $12,037Net Assets 2015: $541,0262015Assets 2016: $542,001Liabilities 2016: $24,137Net Assets 2016: $517,8642016Assets 2017: $544,466Liabilities 2017: $18,433Net Assets 2017: $526,0332017Assets 2018: $596,738Liabilities 2018: $9,290Net Assets 2018: $587,4482018Assets 2019: $644,636Liabilities 2019: $10,793Net Assets 2019: $633,8432019Assets 2020: $1,009,528Liabilities 2020: $15,464Net Assets 2020: $994,0642020Assets 2021: $886,764Liabilities 2021: $9,543Net Assets 2021: $877,2212021Assets 2022: $1,222,955Liabilities 2022: $14,573Net Assets 2022: $1,208,3822022Assets 2023: $963,191Liabilities 2023: $19,111Net Assets 2023: $944,0802023Assets 2024: $854,493Liabilities 2024: $17,026Net Assets 2024: $837,4672024

Highlighted filing

2016

Assets$542,001
Liabilities$24,137
Net Assets$517,864
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $225,289Expenses 2011: $204,091Net Income 2011: $21,1982011Expenses 2012: $146,2072012Revenue 2013: $156,815Expenses 2013: $150,751Net Income 2013: $6,0642013Revenue 2014: $176,062Expenses 2014: $159,177Net Income 2014: $16,8852014Revenue 2015: $190,510Expenses 2015: $222,021Net Income 2015: -$31,5112015Revenue 2016: $191,966Expenses 2016: $207,987Net Income 2016: -$16,0212016Revenue 2017: $268,161Expenses 2017: $259,992Net Income 2017: $8,1692017Revenue 2018: $288,085Expenses 2018: $226,670Net Income 2018: $61,4152018Revenue 2019: $335,854Expenses 2019: $289,459Net Income 2019: $46,3952019Revenue 2020: $657,661Expenses 2020: $297,439Net Income 2020: $360,2222020Revenue 2021: $193,281Expenses 2021: $310,124Net Income 2021: -$116,8432021Revenue 2022: $813,266Expenses 2022: $482,105Net Income 2022: $331,1612022Revenue 2023: $288,947Expenses 2023: $553,249Net Income 2023: -$264,3022023Revenue 2024: $274,563Expenses 2024: $381,176Net Income 2024: -$106,6132024

Highlighted filing

2016

Revenue$191,966
Expenses$207,987
Net Income-$16,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$191,966
Mission and Program Overview

Mission

Folsom historical society's mission is to inspire an innovative future together by connecting folsom to its inventive roots.

The society operates and maintains a history museum to collect, preserve and make accessible the heritage of the city of folsom, california and its surrounding area. The society also promotes folsom's history through educational and interpretive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,784$361,189▼ $16,595
Savings and Temporary Cash Investments$132,697$144,334▲ $11,637
Inventories for Sale or Use$19,696$31,207▲ $11,511
Cash and Non-Interest-Bearing Accounts$22,886$5,271▼ $17,615
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$553,063$542,001▼ $11,062
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$15,133-
Accounts Payable and Accrued Expenses$9,620$5,931▼ $3,689
Other Liabilities$2,417$3,073▲ $656
Total Liabilities$12,037$24,137▲ $12,100
Net Assets / Fund Balance
Unrestricted Net Assets$541,026$517,864▼ $23,162
Total Net Assets Fund Balance$541,026$517,864▼ $23,162
Total Liabilities and Net Assets / Fund Balance$553,063$542,001▼ $11,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,360$310,446$504,806
Leasehold Improvements$84,656$25,139$109,795
Land$71,822-$71,822
Equipment$10,351$41,525$51,876
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeff Ferreria-proPresident
Joe LuchiVice President
Dr Khal SchneiderDirector
Jerry SchroederDirector
Jim LofgrenDirector
Jim WilcoxenDirector
Michael ArthursDirector
Pam ConradDirector
Roberta LongSecretary
Santiago AguilarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,759
Program Service Revenue
$105,970
Investment Income
$237
Other Revenue
$0
All Other Contributions
$75,801
Change in Net Assets
$-16,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,697
Salaries, Compensation, and Employee Benefits$68,290
Total Fundraising Expense$22,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,018$6,135$9,204$61,357
Depreciation Depletion$14,198$2,213$2,028$18,439
Occupancy$16,021$585$879$17,485
All Other Expenses$11,831$2,227$2,062$16,120
Office Expenses$3,960$3,757$1,482$9,199
Fees for Services Other$7,372$182$174$7,728
Information Technology$5,434$724$1,087$7,245
Other Expenses$4,901$2,157$105$7,163
Insurance$5,303$707$1,061$7,071
Payroll Taxes$5,200$693$1,040$6,933
Fees for Services Accounting$375$4,437-$4,812
Fees for Services Legal$4,056--$4,056
Advertising$1,084$784$1,150$3,018
Conferences and Meetings$215$908-$1,123
Interest-$26-$26
Total Functional Expenses$158,937$26,832$22,218$207,987
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
Sales Tax Payable$1,590
Payroll Liabilities$1,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The board reviews and approves the 990 before its filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest statements are signed by the board members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed annually by the president and 1 other board member.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Folsom Historical Society
EIN
94-2840367
Phone
9169852707
Address
823 SUTTER ST, FOLSOM, CA 95630

Signing Officer

Name
Jeff Ferreria-pro
Title
President
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
75

Preparer

Firm
Deborah L Hurst Accounting & Consulting Inc
Address
13389 Folsom Blvd 300-124, Folsom, CA 95630
Preparer
Deborah L Hurst CPA
Phone
9162949700
Supplemental Narrative

Additional Explanations

990 Review Process

“The Board reviews the 990 before it is filed.”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The folsom historical society holds and preserves items collected from various sources that represent artifacts and items of historical significance from the folsom area. Many of the items are on public display. The items do not generally have a significant monetary value, but are of historical interest.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The museum holds and archives historical items from the folsom area and puts many of the items on display to the public in its museums. Items are donated by the public or other agencies.”

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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/LandBldgEquipBasisNetGrp/EOYAmt0361189
IRS990/LandBldgEquipCostOrOtherBssAmt0738299
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09958
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE SOCIETY OPERATES AND MAINTAINS A HISTORY MUSEUM TO COLLECT, PRESERVE AND MAKE ACCESSIBLE THE HERITAGE OF THE CITY OF FOLSOM, CALIFORNIA AND ITS SURROUNDING AREA. THE SOCIETY ALSO PROMOTES FOLSOM'S HISTORY THROUGH EDUCATIONAL AND INTERPRETIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0541026
IRS990/NetAssetsOrFundBalancesEOYAmt0517864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0879
IRS990/OccupancyGrp/ManagementAndGeneralAmt0585
IRS990/OccupancyGrp/ProgramServicesAmt016021
IRS990/OccupancyGrp/TotalAmt017485
IRS990/OfficeExpensesGrp/FundraisingAmt01482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03757
IRS990/OfficeExpensesGrp/ProgramServicesAmt03960
IRS990/OfficeExpensesGrp/TotalAmt09199
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GIFT STORE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01946
IRS990/OtherExpensesGrp/FundraisingAmt1105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12157
IRS990/OtherExpensesGrp/ProgramServicesAmt09730
IRS990/OtherExpensesGrp/ProgramServicesAmt112888
IRS990/OtherExpensesGrp/ProgramServicesAmt210351
IRS990/OtherExpensesGrp/ProgramServicesAmt34901
IRS990/OtherExpensesGrp/TotalAmt012973
IRS990/OtherExpensesGrp/TotalAmt112888
IRS990/OtherExpensesGrp/TotalAmt210351
IRS990/OtherExpensesGrp/TotalAmt37163
IRS990/OtherLiabilitiesGrp/BOYAmt02417
IRS990/OtherLiabilitiesGrp/EOYAmt03073
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046018
IRS990/OtherSalariesAndWagesGrp/TotalAmt061357
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0693
IRS990/PayrollTaxesGrp/ProgramServicesAmt05200
IRS990/PayrollTaxesGrp/TotalAmt06933
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-7141
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0424
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153132
IRS990/PYProgramServiceRevenueAmt0130335
IRS990/PYRevenuesLessExpensesAmt0-31511
IRS990/PYSalariesCompEmpBnftPaidAmt068889
IRS990/PYTotalExpensesAmt0222021
IRS990/PYTotalRevenueAmt0190510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335953
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02866
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0105970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0121105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0107345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0103295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt088827
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0526542
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38820
IRS990ScheduleA/PublicSupportPY509Pct00.40880
IRS990ScheduleA/PublicSupportTotal509Amt0335953
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059613
IRS990ScheduleA/Total509Grp/TotalAmt0335953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0504806
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,001
Liabilities
$24,137
Net assets
$517,864
Revenue
$191,966
Expenses
$207,987
Net income
-$16,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$0.27$0.38$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.29$0.55$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.81$0.48$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.19$0.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.66$0.30$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.34$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.29$0.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$0.27$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.19$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.19$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.18$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.16$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.15
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.23$0.20$0.02