Civic Intelligence

March Field Museum Foundation Inc.

990 • Fiscal year 2019 • EIN 95-3539447

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.marchfield.org

View Organization Page

Pob 6463March Air Reserve Base, CA 92518

(951) 902-5949

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

47th percentile

$56,137

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,688,806

Down $5,120 (-0.3%) from 2018

Net Assets

Down

$1,577,871

Down $5,976 (-0.4%) from 2018

Liabilities

Up

$110,935

Up $856 (+0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Down

$822,966

Down $62,886 (-7.1%) from 2018

Expenses

Down

$815,437

Down $66,701 (-7.6%) from 2018

Net Income

Up

$7,529

Up $3,815 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,750,989Liabilities 2011: $62,548Net Assets 2011: $1,688,4412011Assets 2012: $1,732,833Liabilities 2012: $74,234Net Assets 2012: $1,658,5992012Assets 2013: $1,827,188Liabilities 2013: $56,436Net Assets 2013: $1,770,7522013Assets 2014: $1,811,030Liabilities 2014: $99,604Net Assets 2014: $1,711,4262014Assets 2015: $1,737,918Liabilities 2015: $59,210Net Assets 2015: $1,678,7082015Assets 2016: $1,855,279Liabilities 2016: $71,128Net Assets 2016: $1,784,1512016Assets 2017: $1,584,602Liabilities 2017: $51,089Net Assets 2017: $1,533,5132017Assets 2018: $1,693,926Liabilities 2018: $110,079Net Assets 2018: $1,583,8472018Assets 2019: $1,688,806Liabilities 2019: $110,935Net Assets 2019: $1,577,8712019Assets 2020: $1,607,717Liabilities 2020: $273,353Net Assets 2020: $1,334,3642020Assets 2021: $1,898,578Liabilities 2021: $255,131Net Assets 2021: $1,643,4472021Assets 2022: $2,182,375Liabilities 2022: $188,134Net Assets 2022: $1,994,2412022Assets 2023: $2,240,605Liabilities 2023: $177,278Net Assets 2023: $2,063,3272023Assets 2024: $3,159,817Liabilities 2024: $228,730Net Assets 2024: $2,931,0872024

Highlighted filing

2019

Assets$1,688,806
Liabilities$110,935
Net Assets$1,577,871
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $729,315Expenses 2011: $584,710Net Income 2011: $144,6052011Revenue 2012: $675,629Expenses 2012: $705,471Net Income 2012: -$29,8422012Revenue 2013: $727,599Expenses 2013: $615,446Net Income 2013: $112,1532013Revenue 2014: $685,450Expenses 2014: $744,776Net Income 2014: -$59,3262014Revenue 2015: $776,102Expenses 2015: $801,535Net Income 2015: -$25,4332015Revenue 2016: $841,684Expenses 2016: $772,734Net Income 2016: $68,9502016Revenue 2017: $824,510Expenses 2017: $978,077Net Income 2017: -$153,5672017Revenue 2018: $885,852Expenses 2018: $882,138Net Income 2018: $3,7142018Revenue 2019: $822,966Expenses 2019: $815,437Net Income 2019: $7,5292019Revenue 2020: $507,133Expenses 2020: $768,904Net Income 2020: -$261,7712020Revenue 2021: $1,083,474Expenses 2021: $858,141Net Income 2021: $225,3332021Revenue 2022: $1,521,336Expenses 2022: $1,221,166Net Income 2022: $300,1702022Revenue 2023: $1,458,574Expenses 2023: $1,345,915Net Income 2023: $112,6592023Revenue 2024: $2,439,764Expenses 2024: $1,572,004Net Income 2024: $867,7602024

Highlighted filing

2019

Revenue$822,966
Expenses$815,437
Net Income$7,529
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$886,048
Mission and Program Overview

Mission

Support the museum for educational, restorative, and historical purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,375,923$1,298,311▼ $77,612
Savings and Temporary Cash Investments$242,979$317,267▲ $74,288
Inventories for Sale or Use$70,734$68,910▼ $1,824
Prepaid Expenses and Deferred Charges$2,834$2,834→ $0
Cash and Non-Interest-Bearing Accounts$1,456$1,484▲ $28
Total Assets$1,693,926$1,688,806▼ $5,120
Liabilities
Deferred Revenue$74,872$59,457▼ $15,415
Accounts Payable and Accrued Expenses$6,426$21,197▲ $14,771
Other Liabilities$15,497$16,997▲ $1,500
Unsecured Notes Loans Payable$13,284$13,284→ $0
Total Liabilities$110,079$110,935▲ $856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,495,484$1,489,508▼ $5,976
Net Assets With Donor Restrictions$88,363$88,363→ $0
Total Net Assets Fund Balance$1,583,847$1,577,871▼ $5,976
Total Liabilities and Net Assets / Fund Balance$1,693,926$1,688,806▼ $5,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$952,000$354,003$1,306,003
Leasehold Improvements$328,382$741,866$1,070,248
Equipment$17,929$268,922$286,851
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$22,163---$22,163
2018$22,163---$22,163
2017$22,163---$22,163
2016$22,870-▼ $707-$22,163
2015$17,389-▲ $5,481-$22,870
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory KusterDirectorFT$56,137$56,137

Board Members and Trustees

NameTitle
Jamil DadaPresident
Mel GutierrezVice President
Robert FieldDirector
Rita SolanderSecretary
Rick TeichertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,706
Program Service Revenue
$510,338
Investment Income
$559
Other Revenue
$174,363
All Other Contributions
$114,289
Change in Net Assets
$7,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,295
Salaries, Compensation, and Employee Benefits$362,142
Total Fundraising Expense$21,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,858$0$5,018$250,876
Occupancy$121,970$14,350$7,175$143,495
Depreciation Depletion$77,612$0$0$77,612
Current Officers, Directors, Trustees, and Key Employees$44,909$5,614$5,614$56,137
Office Expenses$28,918$3,208$0$32,126
Information Technology$28,195$1,112$0$29,307
Payroll Taxes$25,956$1,410$845$28,211
Other Employee Benefits$21,534$2,692$2,692$26,918
Insurance$24,728$164$164$25,056
Other Expenses$16,299$0$0$16,299
Fees for Services Accounting$12,056$1,281$128$13,465
Fees for Services Legal$4,698$0$0$4,698
All Other Expenses$353$0$0$353
Travel$350$0$0$350
Fees for Services Management$342$0$0$342
Conferences and Meetings$143$0$0$143
Interest$38$0$0$38
Total Functional Expenses$763,970$29,831$21,636$815,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March of Flight$16,404$16,404$971$15,433
Total Events$16,404$16,404$6,464$9,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Payable$6,672
Payroll Taxes Payable$5,880
Sales Tax Payable$4,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
March Field Museum Foundation
EIN
95-3539447
Phone
9519025949
Address
POB 6463, MARCH AIR RESERVE BASE, CA 92518

Signing Officer

Name
Jamil Dada
Title
President
Phone
9519025949
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamil Dada
Formed
1979
Legal Domicile
CA
Voting Board Members
36
Independent Board Members
36
Employees
14
Volunteers
130

Preparer

Firm
Tuckers Tax Service
Address
24104 SUNNYMEAD BLVD SUITE A, MORENO VALLEY, CA 92553
Preparer
Mary Carlson EA
Phone
9519245421
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the finance committee and is made available to the executive committee.”

Pt VI, Line 12C

“The board regularly questions potential conflicts when decisions are made.”

Pt VI, Line 15A

“The personnel and the executive committees review, approve, determine, and substantiate the compensation of the executive director.”

Pt VI, Line 15B

“The personnel and the executive committees review, approve, determine, and substantiate the compensation of any other key employees, if any.”

Financial Statement Notes

Pt III, Line 4

“The organization is an air museum that houses historical and military aircraft, memorabilia, and artifacts. The purpose of the organization is educational and historical - the museum has collections available for school and other groups, as well as the general public to view for these purposes.”

Pt V, Line 4

“At this time, the board is keeping the endowment funds in reserve.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06051
IRS990/OtherExpensesGrp/ProgramServicesAmt139022
IRS990/OtherExpensesGrp/ProgramServicesAmt264938
IRS990/OtherExpensesGrp/ProgramServicesAmt316299
IRS990/OtherExpensesGrp/TotalAmt06051
IRS990/OtherExpensesGrp/TotalAmt139022
IRS990/OtherExpensesGrp/TotalAmt264938
IRS990/OtherExpensesGrp/TotalAmt316299
IRS990/OtherLiabilitiesGrp/BOYAmt015497
IRS990/OtherLiabilitiesGrp/EOYAmt016997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250876
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01410
IRS990/PayrollTaxesGrp/ProgramServicesAmt025956
IRS990/PayrollTaxesGrp/TotalAmt028211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02834
IRS990/PrincipalOfficerNm0JAMIL DADA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/BusinessCd3712110
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM TOURS/TRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MUSEUM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3EVENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3143540
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0199
IRS990/PYOtherExpensesAmt0405395
IRS990/PYOtherRevenueAmt0184494
IRS990/PYProgramServiceRevenueAmt0477979
IRS990/PYRevenuesLessExpensesAmt03714
IRS990/PYSalariesCompEmpBnftPaidAmt0476743
IRS990/PYTotalExpensesAmt0882138
IRS990/PYTotalRevenueAmt0885852
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047830
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0815437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0919150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0757923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0477979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0541410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0458298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0498478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02734088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03607
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt048214
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt029607
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt077821
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97820
IRS990ScheduleA/PublicSupportPY509Pct00.94820
IRS990ScheduleA/PublicSupportTotal509Amt03653238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0950529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0701159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0675865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0710657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0615028
IRS990ScheduleA/Total509Grp/TotalAmt03653238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03734666
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0952000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01306003
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022163
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05481
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286851
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0328382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0741866
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01070248

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,688,806
Liabilities
$110,935
Net assets
$1,577,871
Revenue
$822,966
Expenses
$815,437
Net income
$7,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.23$2.93$2.44$1.57$0.87
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.18$2.06$1.46$1.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.19$1.99$1.52$1.22$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.26$1.64$1.08$0.86$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.27$1.33$0.51$0.77$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$0.82$0.82$0.01
2018Summary only. Only limited summary data is available for this year.$1.69$0.11$1.58$0.89$0.88$0.00
2017Summary only. Only limited summary data is available for this year.$1.58$0.05$1.53$0.82$0.98$0.15
2016Summary only. Only limited summary data is available for this year.$1.86$0.07$1.78$0.84$0.77$0.07
2015Summary only. Only limited summary data is available for this year.$1.74$0.06$1.68$0.78$0.80$0.03
2014Summary only. Only limited summary data is available for this year.$1.81$0.10$1.71$0.69$0.74$0.06
2013Summary only. Only limited summary data is available for this year.$1.83$0.06$1.77$0.73$0.62$0.11
2012Summary only. Only limited summary data is available for this year.$1.73$0.07$1.66$0.68$0.71$0.03
2011Summary only. Only limited summary data is available for this year.$1.75$0.06$1.69$0.73$0.58$0.14