Civic Intelligence

Lompoc Museum Associates Inc.

990 • Fiscal year 2020 • EIN 95-2859355

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

200 South H StreetLompoc, CA 93436

(805) 736-3888

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.09x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

7.0%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$758,462

Up $49,719 (+7.0%) from 2019

Net Assets

Up

$747,498

Up $39,376 (+5.6%) from 2019

Liabilities

Up

$10,964

Up $10,343 (+1666%) from 2019

Revenue

Down

$128,767

Down $264,906 (-67%) from 2019

Expenses

Up

$94,808

Up $15,817 (+20%) from 2019

Net Income

Down

$33,959

Down $280,723 (-89%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $246,988Net Assets 2011: $246,9882011Assets 2012: $245,731Net Assets 2012: $245,7312012Assets 2013: $388,281Liabilities 2013: $0Net Assets 2013: $388,2812013Assets 2014: $393,341Net Assets 2014: $393,3412014Assets 2015: $391,453Net Assets 2015: $391,4532015Assets 2016: $408,548Liabilities 2016: $14,688Net Assets 2016: $393,8602016Assets 2017: $383,737Liabilities 2017: $517Net Assets 2017: $383,2202017Assets 2018: $391,427Liabilities 2018: $683Net Assets 2018: $390,7442018Assets 2019: $708,743Liabilities 2019: $621Net Assets 2019: $708,1222019Assets 2020: $758,462Liabilities 2020: $10,964Net Assets 2020: $747,4982020Assets 2021: $901,597Liabilities 2021: $2,053Net Assets 2021: $899,5442021Assets 2022: $844,789Liabilities 2022: $1,586Net Assets 2022: $843,2032022Assets 2023: $1,248,826Liabilities 2023: $1,583Net Assets 2023: $1,247,2432023Assets 2024: $1,148,029Liabilities 2024: $2,141Net Assets 2024: $1,145,8882024Assets 2025: $1,433,214Liabilities 2025: $2,566Net Assets 2025: $1,430,6482025

Highlighted filing

2020

Assets$758,462
Liabilities$10,964
Net Assets$747,498

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $107,628Expenses 2011: $86,908Net Income 2011: $20,7202011Revenue 2012: $90,244Expenses 2012: $91,501Net Income 2012: -$1,2572012Expenses 2013: $100,6722013Revenue 2014: $90,326Expenses 2014: $85,266Net Income 2014: $5,0602014Revenue 2015: $82,748Expenses 2015: $84,636Net Income 2015: -$1,8882015Revenue 2016: $85,706Expenses 2016: $85,543Net Income 2016: $1632016Revenue 2017: $74,959Expenses 2017: $85,599Net Income 2017: -$10,6402017Revenue 2018: $84,381Expenses 2018: $76,857Net Income 2018: $7,5242018Revenue 2019: $393,673Expenses 2019: $78,991Net Income 2019: $314,6822019Revenue 2020: $128,767Expenses 2020: $94,808Net Income 2020: $33,9592020Revenue 2021: $208,120Expenses 2021: $85,349Net Income 2021: $122,7712021Revenue 2022: $102,317Expenses 2022: $96,814Net Income 2022: $5,5032022Revenue 2023: $525,862Expenses 2023: $139,010Net Income 2023: $386,8522023Revenue 2024: $99,798Expenses 2024: $271,553Net Income 2024: -$171,7552024Revenue 2025: $433,480Expenses 2025: $131,004Net Income 2025: $302,4762025

Highlighted filing

2020

Revenue$128,767
Expenses$94,808
Net Income$33,959
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.0
Gross Receipts
$132,365
Mission and Program Overview

Mission

Operation of a public historical museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,868$345,736▲ $40,868
Cash and Non-Interest-Bearing Accounts$38,031$51,360▲ $13,329
Savings and Temporary Cash Investments$26,202$30,165▲ $3,963
Inventories for Sale or Use$10,531$11,346▲ $815
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$708,743$758,462▲ $49,719
Other Assets Total$329,111$319,855▼ $9,256
Liabilities
Other Liabilities$621$10,964▲ $10,343
Total Liabilities$621$10,964▲ $10,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,042$746,418▲ $39,376
Net Assets With Donor Restrictions$1,080$1,080→ $0
Total Net Assets Fund Balance$708,122$747,498▲ $39,376
Total Liabilities and Net Assets / Fund Balance$708,743$758,462▲ $49,719

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$172,437$27,457$199,894
Buildings$81,260$63,325$144,585
Land$90,000-$90,000
Other Land Buildings$674$50,264$50,938
Equipment$1,365$23,028$24,393
Other Assets Org$2,687--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wynn ClevengerPresident
Jayne ScaliseVice President
Alice DownDirector
Andy StaianoDirector
Carolyn Sue HusemanDirector
Don AdamsDirector
Dr James CarucciDirector
Dr Lisa RenkenDirector
Gerry DavisDirector
Jim RiceDirector
Louise GainorDirector
Michael CallahanDirector
Sheryl ReimersDirector
Susan WarnstomDirector
Debby FullerSecretary
Ted SucheckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,245
Program Service Revenue
$7,846
Investment Income
$10,171
Other Revenue
$8,505
All Other Contributions
$102,245
Change in Net Assets
$33,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,568
Other Expenses$37,240
Total Fundraising Expense$18,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,510$17,510$8,755$43,775
Depreciation Depletion$4,772$4,771$2,386$11,929
Other Salaries and Wages$3,804$3,803$1,902$9,509
Occupancy$2,550$2,551$1,275$6,376
Insurance$2,317$2,317$1,159$5,793
Payroll Taxes$1,714$1,713$857$4,284
Fees for Services Legal$800$800$400$2,000
Fees for Service Investment Mgmnt Fees$755$755$378$1,888
All Other Expenses$720$720$360$1,800
Fees for Services Accounting$342$342$171$855
Other Expenses$284$285$142$711
Advertising$240$240$120$600
Fees for Services Other$106$108$53$267
Office Expenses$82$81$41$204
Total Functional Expenses$37,922$37,923$18,963$94,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,676
Fundraising Direct Expenses$1,335
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
Ppp Loan Payable$10,198
Other Current Liabilities$766
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

The director, administrative assistant and president always review the form 990 before the president signs and submits the return.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Lompoc Museum Associates Inc
EIN
95-2859355
Phone
8057363888
Address
200 SOUTH H STREET, LOMPOC, CA 93436

Signing Officer

Name
Wynn Clevenger
Title
President
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
35

Preparer

Firm
Walker Wilson & Hughen
Address
1201-J East Ocean Avenue, Lompoc, CA 93436
Preparer
Beverly J Wilson CPA
Phone
8057367534
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Unrealized gain on investments = $5417

Financial Statement Notes

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

The museum collections include a large collection of native american artifacts with a concentration on the chumash indians. Other tribes across north, central, and south america are also represented. In addition to the native american artifacts in the main gallery are other exhibits in the downstairs gallery on the historical period of settlement in the lompoc valley. These exhibits include storefronts of some of lompoc's early businesses as well as exhibits on important local industry and historical events. Within these exhibits are photographs, documents, and artifacts of the period on loan from the lompoc valley historical society. Also represented in the downstairs exhibits are the area fauna and exhitis on local industry.

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

The exhibits and artifacts within those exhibits help tell the story of the lompoc valley from its first settlement by the chumash indians some 10,000 years ago up to pioneer settlement in the 1870's. The lompoc museum tells the story of the lompoc valley through its permanent and temporary exhibits, school tours, community programs-including lectures and live performances, and participation in community events. As stewards of the historic carnegie library building and the clarence ruth collection of native american artifacts, the mission of the lompoc museum is to preserve, display, and interpret the cultural history of the lompoc valley while offering unique educational experiences. The 1920 carnegie building houses permanent and rotating exhibits. The 1876 artesia one-room country school with period furniture and displays recreates educational experiences of the earliest lompoc valley children. Stone pine hall provides a venue for cultural programs and community meetings.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01335
IRS990/FundraisingGrossIncomeAmt07676
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0132365
IRS990/GrossSalesOfInventoryAmt04427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01159
IRS990/InsuranceGrp/ManagementAndGeneralAmt02317
IRS990/InsuranceGrp/ProgramServicesAmt02317
IRS990/InsuranceGrp/TotalAmt05793
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010531
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011346
IRS990/InvestmentIncomeGrp/ExclusionAmt010171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010171
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345736
IRS990/LandBldgEquipCostOrOtherBssAmt0509810
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A PUBLIC HISTORICAL MUSEUM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0708122
IRS990/NetAssetsOrFundBalancesEOYAmt0747498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06341
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02164
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02164
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0707042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0746418
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01275
IRS990/OccupancyGrp/ManagementAndGeneralAmt02551
IRS990/OccupancyGrp/ProgramServicesAmt02550
IRS990/OccupancyGrp/TotalAmt06376
IRS990/OfficeExpensesGrp/FundraisingAmt041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081
IRS990/OfficeExpensesGrp/ProgramServicesAmt082
IRS990/OfficeExpensesGrp/TotalAmt0204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0329111
IRS990/OtherAssetsTotalGrp/EOYAmt0319855
IRS990/OtherChangesInNetAssetsAmt05417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES - OTHER
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES - BOOKKEEPING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0558
IRS990/OtherExpensesGrp/FundraisingAmt1204
IRS990/OtherExpensesGrp/FundraisingAmt2202
IRS990/OtherExpensesGrp/FundraisingAmt3142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3285
IRS990/OtherExpensesGrp/ProgramServicesAmt01116
IRS990/OtherExpensesGrp/ProgramServicesAmt1407
IRS990/OtherExpensesGrp/ProgramServicesAmt2403
IRS990/OtherExpensesGrp/ProgramServicesAmt3284
IRS990/OtherExpensesGrp/TotalAmt02791
IRS990/OtherExpensesGrp/TotalAmt11018
IRS990/OtherExpensesGrp/TotalAmt21008
IRS990/OtherExpensesGrp/TotalAmt3711
IRS990/OtherLiabilitiesGrp/BOYAmt0621
IRS990/OtherLiabilitiesGrp/EOYAmt010964
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03804
IRS990/OtherSalariesAndWagesGrp/TotalAmt09509
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01713
IRS990/PayrollTaxesGrp/ProgramServicesAmt01714
IRS990/PayrollTaxesGrp/TotalAmt04284
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARTESIA SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3TOURS AND ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31593
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MUSEUM PROVIDES PROGRAMS HEIGHTENING PUBLIC AWARENESS OF NATIONAL HISTORICAL EVENTS, OTHER CULTURES AND ENVIRONMENTAL ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09481
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05600
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MUSEUM PROVIDES TOURS OF ARTESIA SCHOOL, A HISTORICAL SITE, FOR SCHOOL CHILDREN AND THE GENERAL PUBLIC. THE LOMPOC UNIFIED SCHOOL DISTRICT DONATES USE OF THE ARTESIA SCHOOL TO THE MUSEUM FOR $1 PER YEAR. FAIR MARKET VALUE FOR OCCUPANCY OF THESE FACILITIES IS $6,048 PER YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09480
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01560
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031364
IRS990/PYOtherRevenueAmt016007
IRS990/PYProgramServiceRevenueAmt08435
IRS990/PYRevenuesLessExpensesAmt0314682
IRS990/PYSalariesCompEmpBnftPaidAmt047627
IRS990/PYTotalExpensesAmt078991
IRS990/PYTotalRevenueAmt0393673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033959
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.43$0.13$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10$0.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.53$0.14$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.10$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.21$0.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.13$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.39$0.08$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.08$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.07$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.09$0.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.09$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.11$0.09$0.02