Civic Intelligence

The Santa Fe Railway

990 • Fiscal year 2020 • EIN 95-3874313

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileATSFRR.NET
1205 S Air Depot 101Midwest City, OK 73110

(405) 732-3562

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,005,572

Up $5,952 (+0.6%) from 2019

Net Assets

Up

$945,880

Up $17,405 (+1.9%) from 2019

Liabilities

Down

$59,692

Down $11,453 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Up

$169,519

Up $19,345 (+13%) from 2019

Expenses

Up

$159,236

Up $1,533 (+1.0%) from 2019

Net Income

Up

$10,283

Up $17,812 (+237%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $692,815Liabilities 2010: $75,816Net Assets 2010: $616,9992010Assets 2011: $977,182Liabilities 2011: $73,860Net Assets 2011: $903,3222011Assets 2012: $1,027,977Liabilities 2012: $78,124Net Assets 2012: $949,8532012Assets 2013: $1,074,346Liabilities 2013: $78,614Net Assets 2013: $995,7322013Assets 2014: $1,071,274Liabilities 2014: $75,550Net Assets 2014: $995,7242014Assets 2016: $1,086,115Liabilities 2016: $86,599Net Assets 2016: $999,5162016Assets 2017: $1,054,973Liabilities 2017: $65,000Net Assets 2017: $989,9732017Assets 2018: $1,001,260Liabilities 2018: $70,386Net Assets 2018: $930,8742018Assets 2019: $999,620Liabilities 2019: $71,145Net Assets 2019: $928,4752019Assets 2020: $1,005,572Liabilities 2020: $59,692Net Assets 2020: $945,8802020Assets 2021: $1,032,281Liabilities 2021: $80,633Net Assets 2021: $951,6482021Assets 2022: $1,008,926Liabilities 2022: $68,413Net Assets 2022: $940,5132022Assets 2023: $850,793Liabilities 2023: $69,402Net Assets 2023: $781,3912023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$1,005,572
Liabilities$59,692
Net Assets$945,880
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KExpenses 2010: $43,7962010Expenses 2011: $66,7182011Expenses 2012: $81,6612012Revenue 2013: $125,879Expenses 2013: $71,924Net Income 2013: $53,9552013Revenue 2014: $92,799Expenses 2014: $91,079Net Income 2014: $1,7202014Revenue 2016: $168,685Expenses 2016: $172,080Net Income 2016: -$3,3952016Revenue 2017: $136,774Expenses 2017: $145,504Net Income 2017: -$8,7302017Revenue 2018: $109,973Expenses 2018: $163,510Net Income 2018: -$53,5372018Revenue 2019: $150,174Expenses 2019: $157,703Net Income 2019: -$7,5292019Revenue 2020: $169,519Expenses 2020: $159,236Net Income 2020: $10,2832020Revenue 2021: $173,874Expenses 2021: $168,106Net Income 2021: $5,7682021Revenue 2022: $142,481Expenses 2022: $153,758Net Income 2022: -$11,2772022Revenue 2023: $170,021Expenses 2023: $329,145Net Income 2023: -$159,1242023Revenue 2024: $87,477Expenses 2024: $60,795Net Income 2024: $26,6822024

Highlighted filing

2020

Revenue$169,519
Expenses$159,236
Net Income$10,283
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$223,307
Mission and Program Overview

Mission

Historical Preservation of Railway

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$928,475$945,880▲ $17,405
Inventories for Sale or Use$463,023$452,830▼ $10,193
Savings and Temporary Cash Investments$237,840$243,622▲ $5,782
Cash and Non-Interest-Bearing Accounts$103,800$136,796▲ $32,996
Intangible Assets$131,592$110,350▼ $21,242
Prepaid Expenses and Deferred Charges$13,350$11,866▼ $1,484
Accounts Receivable$5,015$5,108▲ $93
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-
Land, Buildings, and Equipment, Net-$0-
Total Assets$999,620$1,005,572▲ $5,952
Other Assets Total$45,000$45,000→ $0
Liabilities
Deferred Revenue$58,688$47,204▼ $11,484
Accounts Payable and Accrued Expenses$12,457$12,488▲ $31
Total Liabilities$71,145$59,692▼ $11,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$928,475$945,880▲ $17,405
Total Liabilities and Net Assets / Fund Balance$999,620$1,005,572▲ $5,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$609$609
Equipment-$537$537
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Paul BrownPresident
Michael TomeiVice President
Robert WalzDirector
Raymond Woods JrFoundation Mgr.
Denny KrausmanSecretary
Jonathan MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,610
Program Service Revenue
$92,356
Investment Income
$3,997
Other Revenue
$53,556
Change in Net Assets
$10,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,689$3,672-$52,361
Depreciation Depletion$21,242--$21,242
Other Expenses$12,864--$12,864
Insurance-$3,562-$3,562
Travel$1,159--$1,159
Fees for Services Accounting-$625-$625
Total Functional Expenses$151,377$7,859$0$159,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,955
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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

“Due to the time constraints of filing the form 990 the board does not review the return prior to filing but at the next board meeting.”

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

“Form 990 is available to the public upon request at the organization's main office”

Filing and Contact Details

Filer

Filer Name
The Santa Fe Railway
EIN
95-3874313
Phone
4057323562
Address
1205 S AIR DEPOT 101, MIDWEST CITY, OK 73110

Signing Officer

Name
Jonathan Moore
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Wendy E Norris-hawks Financial & Tax Services
Address
4817 PALM AVE STE 3, LA MESA, CA 91941
Preparer
Wendy E Norris-Hawks EA
Phone
6194646922
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $382; Column (B) - Program Services = $0; Column (C) - Management & General = $382; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS/DONATIONS: Column (A) - Total = $1900; Column (B) - Program Services = $1900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $7740; Column (B) - Program Services = $7740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES PAID: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $154; Column (B) - Program Services = $0; Column (C) - Management & General = $154; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE & BANKING: Column (A) - Total = $154; Column (B) - Program Services = $0; Column (C) - Management & General = $154; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYPAL DISCOUNT FEES: Column (A) - Total = $2249; Column (B) - Program Services = $2249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POST OFFICE BOX: Column (A) - Total = $228; Column (B) - Program Services = $0; Column (C) - Management & General = $228; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE AND SHIPPING: Column (A) - Total = $2840; Column (B) - Program Services = $2840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RE TYPESETTING & INSERT: Column (A) - Total = $4171; Column (B) - Program Services = $4171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SD ARCHIVE: Column (A) - Total = $7322; Column (B) - Program Services = $7322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHIPPING & HANDLING: Column (A) - Total = $10194; Column (B) - Program Services = $10194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $2704; Column (B) - Program Services = $0; Column (C) - Management & General = $2704; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WB COPYRIGHT: Column (A) - Total = $402; Column (B) - Program Services = $402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WB EDITOR TRAVEL & EXP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WB REPRINTING: Column (A) - Total = $17; Column (B) - Program Services = $17; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WB SHIPPING & HANDLING: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB SITE EXPENSES: Column (A) - Total = $1854; Column (B) - Program Services = $1854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt045000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WARBONNET MAGAZINE EDIT EXP
IRS990/OtherExpensesGrp/Desc1MANAGEMENT SERVICES
IRS990/OtherExpensesGrp/Desc2WB TYPESETTING & PRINTING
IRS990/OtherExpensesGrp/Desc3ROYALTIES
IRS990/OtherExpensesGrp/ProgramServicesAmt035998
IRS990/OtherExpensesGrp/ProgramServicesAmt116234
IRS990/OtherExpensesGrp/ProgramServicesAmt215191
IRS990/OtherExpensesGrp/ProgramServicesAmt312864
IRS990/OtherExpensesGrp/TotalAmt035998
IRS990/OtherExpensesGrp/TotalAmt116234
IRS990/OtherExpensesGrp/TotalAmt215191
IRS990/OtherExpensesGrp/TotalAmt312864
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011866
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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1WARBONNET MAGAZINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110684
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PUBLISH A QUARTERLY PERIODICAL IN WHICH HISTORICAL AND CURRENT OPERATIONS OF THE SANTA FE RAILWAY ARE RESEARCHED AND PRESENTED FOR OUR MEMBERS AND THE GENERAL PUBLIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013126
IRS990/ProgSrvcAccomActy3Grp/Desc0WE SPONSOR AN ANNUAL CONVENTION FOR THE MEMBERS OF THE SOCIETY AND THE GENERAL PUBLIC WHERE WE HAVE LECTURES ABOUT THE HISTORY AND OPERATIONS OF THE SANTA FE RAILWAY AND WE ALSO SELL AND DISTRIBUTE OUR BOOKS AND PUBLICATIONS AT THE CONVENTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04478
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157703
IRS990/PYOtherRevenueAmt038321
IRS990/PYProgramServiceRevenueAmt089045
IRS990/PYRevenuesLessExpensesAmt0-7529
IRS990/PYTotalExpensesAmt0157703
IRS990/PYTotalRevenueAmt0150174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt010283
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0928475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0945880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0529681
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0472986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011930
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt01002667
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228349
IRS990ScheduleA/Total509Grp/TotalAmt01002667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01014597
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE TIME CONSTRAINTS OF FILING THE FORM 990 THE BOARD DOES NOT REVIEW THE RETURN PRIOR TO FILING BUT AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $382; Column (B) - Program Services = $0; Column (C) - Management & General = $382; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS/DONATIONS: Column (A) - Total = $1900; Column (B) - Program Services = $1900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES: Column (A) - Total = $7740; Column (B) - Program Services = $7740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES PAID: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: Column (A) - Total = $154; Column (B) - Program Services = $0; Column (C) - Management & General = $154; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE & BANKING: Column (A) - Total = $154; Column (B) - Program Services = $0; Column (C) - Management & General = $154; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL DISCOUNT FEES: Column (A) - Total = $2249; Column (B) - Program Services = $2249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POST OFFICE BOX: Column (A) - Total = $228; Column (B) - Program Services = $0; Column (C) - Management & General = $228; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE AND SHIPPING: Column (A) - Total = $2840; Column (B) - Program Services = $2840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RE TYPESETTING & INSERT: Column (A) - Total = $4171; Column (B) - Program Services = $4171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SD ARCHIVE: Column (A) - Total = $7322; Column (B) - Program Services = $7322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SHIPPING & HANDLING: Column (A) - Total = $10194; Column (B) - Program Services = $10194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STORAGE: Column (A) - Total = $2704; Column (B) - Program Services = $0; Column (C) - Management & General = $2704; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WB COPYRIGHT: Column (A) - Total = $402; Column (B) - Program Services = $402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WB EDITOR TRAVEL & EXP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WB REPRINTING: Column (A) - Total = $17; Column (B) - Program Services = $17; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WB SHIPPING & HANDLING: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEB SITE EXPENSES: Column (A) - Total = $1854; Column (B) - Program Services = $1854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0999620
IRS990/TotalAssetsEOYAmt01005572
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IRS990/TotalAssetsGrp/EOYAmt01005572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019610
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071145
IRS990/TotalLiabilitiesEOYAmt059692
IRS990/TotalLiabilitiesGrp/BOYAmt071145

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,572
Liabilities
$59,692
Net assets
$945,880
Revenue
$169,519
Expenses
$159,236
Net income
$10,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.17$0.33$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$0.14$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.17$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.17$0.16$0.01
2019Summary only. Only limited summary data is available for this year.$1.00$0.07$0.93$0.15$0.16$0.01
2018Summary only. Only limited summary data is available for this year.$1.00$0.07$0.93$0.11$0.16$0.05
2017Summary only. Only limited summary data is available for this year.$1.05$0.07$0.99$0.14$0.15$0.01
2016Summary only. Only limited summary data is available for this year.$1.09$0.09$1.00$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.08$1.00$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.08$1.00$0.13$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.95$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.90$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.08$0.62$0.04