Civic Intelligence

Abbe Museum

990 • Fiscal year 2015 • EIN 01-0211777

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

PO Box 286Bar Harbor, ME 04609

(207) 288-3519

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Assets

Down

$4,454,088

Down $22,554 (-0.5%) from 2013

Net Assets

Down

$4,011,938

Down $13,681 (-0.3%) from 2013

Liabilities

Down

$442,150

Down $8,873 (-2.0%) from 2013

Revenue

Up

$950,486

Up $257,288 (+37%) from 2013

Expenses

Up

$999,591

Up $73,342 (+7.9%) from 2013

Net Income

Up

-$49,105

Up $183,946 (+79%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,572,358Liabilities 2011: $457,219Net Assets 2011: $4,115,1392011Assets 2012: $4,607,109Liabilities 2012: $446,892Net Assets 2012: $4,160,2172012Assets 2013: $4,476,642Liabilities 2013: $451,023Net Assets 2013: $4,025,6192013Assets 2015: $4,454,088Liabilities 2015: $442,150Net Assets 2015: $4,011,9382015Assets 2016: $5,473,133Liabilities 2016: $441,767Net Assets 2016: $5,031,3662016Assets 2017: $5,387,186Liabilities 2017: $622,715Net Assets 2017: $4,764,4712017Assets 2018: $5,131,112Liabilities 2018: $561,429Net Assets 2018: $4,569,6832018Assets 2019: $4,827,972Liabilities 2019: $534,243Net Assets 2019: $4,293,7292019Assets 2020: $4,630,728Liabilities 2020: $517,076Net Assets 2020: $4,113,6522020Assets 2021: $4,804,812Liabilities 2021: $511,953Net Assets 2021: $4,292,8592021Assets 2022: $4,197,873Liabilities 2022: $465,238Net Assets 2022: $3,732,6352022Assets 2023: $4,669,114Liabilities 2023: $471,343Net Assets 2023: $4,197,7712023Assets 2024: $5,137,555Liabilities 2024: $475,144Net Assets 2024: $4,662,4112024

Highlighted filing

2015

Assets$4,454,088
Liabilities$442,150
Net Assets$4,011,938

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $536,168Expenses 2011: $680,785Net Income 2011: -$144,6172011Expenses 2012: $812,4422012Revenue 2013: $693,198Expenses 2013: $926,249Net Income 2013: -$233,0512013Revenue 2015: $950,486Expenses 2015: $999,591Net Income 2015: -$49,1052015Revenue 2016: $783,109Expenses 2016: $898,933Net Income 2016: -$115,8242016Revenue 2017: $588,898Expenses 2017: $993,012Net Income 2017: -$404,1142017Revenue 2018: $734,116Expenses 2018: $1,041,937Net Income 2018: -$307,8212018Revenue 2019: $871,891Expenses 2019: $1,257,838Net Income 2019: -$385,9472019Revenue 2020: $550,193Expenses 2020: $764,122Net Income 2020: -$213,9292020Revenue 2021: $816,686Expenses 2021: $874,340Net Income 2021: -$57,6542021Revenue 2022: $460,832Expenses 2022: $806,360Net Income 2022: -$345,5282022Revenue 2023: $1,458,755Expenses 2023: $1,037,305Net Income 2023: $421,4502023Revenue 2024: $1,570,211Expenses 2024: $1,280,973Net Income 2024: $289,2382024

Highlighted filing

2015

Revenue$950,486
Expenses$999,591
Net Income-$49,105
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,387,415
Mission and Program Overview

Mission

To inspire new learning about the wabanaki nations with every visit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,949,027$2,915,205▼ $33,822
Investments in Publicly Traded Securities$1,464,076$1,310,525▼ $153,551
Savings and Temporary Cash Investments$130,132$108,810▼ $21,322
Inventories for Sale or Use$58,903$62,074▲ $3,171
Cash and Non-Interest-Bearing Accounts$4,674$49,769▲ $45,095
Prepaid Expenses and Deferred Charges$8,245$2,796▼ $5,449
Accounts Receivable$4,128$2,464▼ $1,664
Pledges and Grants Receivable$2,535$2,445▼ $90
Total Assets$4,621,720$4,454,088▼ $167,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,798$366,698▼ $9,100
Accounts Payable and Accrued Expenses$63,510$75,452▲ $11,942
Total Liabilities$439,308$442,150▲ $2,842
Net Assets / Fund Balance
Unrestricted Net Assets$2,723,349$2,525,381▼ $197,968
Permanently Rstr Net Assets$1,274,914$1,294,914▲ $20,000
Temporarily Rstr Net Assets$184,149$191,643▲ $7,494
Total Net Assets Fund Balance$4,182,412$4,011,938▼ $170,474
Total Liabilities and Net Assets / Fund Balance$4,621,720$4,454,088▼ $167,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,436,386$1,438,685$3,875,071
Other Land Buildings$28,637$464,123$492,760
Land$376,823-$376,823
Equipment$73,359$100,171$173,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,336,582$20,000▲ $17,157$83,297$1,276,683
2014$1,191,998$77,336▲ $128,683$48,052$1,336,582
2013$1,071,323$50,007▲ $122,346$40,212$1,191,998
2012$937,281-▲ $190,351$45,816$1,071,323
2011$1,322,631$77,935▼ $13,012$440,301$937,281
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$560,219
Program Service Revenue
$169,076
Investment Income
$143,643
Other Revenue
$77,548
All Other Contributions
$433,922
Change in Net Assets
$-49,105

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$49,007Fair Market Value (FMV) on Investment Stmts
Total Noncash Contributions7$49,007-

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,486
Revenue Not Reported on Form 990
$-127,188
Total Revenue per Audited Statements
$823,298
Total Revenue per Form 990
$950,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,904
Salaries, Compensation, and Employee Benefits$486,687
Total Fundraising Expense$126,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,441$70,702$69,886$433,029
Occupancy$86,244$37,089$14,249$137,582
Depreciation Depletion-$112,393-$112,393
Fees for Services Other$60,464$2,388$2,225$65,077
Office Expenses$24,899$19,100$8,603$52,602
Travel$35,881$1,399$2,840$40,120
Payroll Taxes$24,810$5,789$5,998$36,597
Other Employee Benefits$11,859$3,083$2,119$17,061
Advertising$5,279$8,566$1,546$15,391
Fees for Service Investment Mgmnt Fees--$13,761$13,761
Conferences and Meetings$4,458$535$2,865$7,858
Fees for Services Accounting-$7,800-$7,800
Information Technology$3,231$3,035$1,515$7,781
Other Expenses$4,900$1,104$340$4,900
Insurance$2,250$1,749-$3,999
All Other Expenses$660$2,725$98$3,483
Fees for Services Legal-$461-$461
Total Functional Expenses$594,952$278,594$126,045$999,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,126,779
Expenses per Audited Statements$999,591
Total Expenses per Form 990$999,591
Expenses Not Reported on Form 990$127,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,549
Fundraising Direct Expenses$27,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,549$48,549$27,127$21,422
Total Events$48,549$48,549$27,127$21,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 6

General members. General members have the authority to elect members to the board of trustees.

Form 990, Page 6, Part VI, Line 7A

A majority vote of general members, by written ballot, elects the board of trustees (board of directors) as provided in the bylaws.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive director, the finance committee, in its role as audit oversight, and the board of trustees.

Form 990, Page 6, Part VI, Line 12C

Officers, directors, trustees, and all employees receive a copy of the ethics policy, which contains a conflict of interest policy, when they become affiliated with the museum. The conflict of interest policy must be signed by all individuals.

Form 990, Page 6, Part VI, Line 15A

The museum does not have a written policy on the compensation process. Generally, the museum's executive director's salary is set by the board of trustees. The board is independent, but generally salaries are not compared to salaries of comparable positions outside the museum. The museum used a consulting firm to hire the new ed and used their advice in setting the salary.

Form 990, Page 6, Part VI, Line 15B

All compensation for other employees is set by the executive director.

Form 990, Page 6, Part VI, Line 19

Documents are available through guidestar and upon request.

Filing and Contact Details

Filer

Filer Name
Robert Abbe Museum of Stone Age
EIN
01-0211777
Phone
2072883519
Address
PO BOX 286, BAR HARBOR, ME 04609

Signing Officer

Name
Cinnamon Catlin-legutko
Title
President & CEO
Phone
2072883519
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Cox Halkett
Formed
1926
Legal Domicile
Me
Voting Board Members
22
Independent Board Members
22
Employees
29
Volunteers
80

Preparer

Firm
Bha LLC
Address
344 ELLSWORTH RD PO BOX 697, BLUE HILL, ME 04614
Preparer
Thomas C Smith Ea
Phone
2073749985
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Through fall, the abbe's historic trailside museum at sieur de monts spring continues to offer visitors a step back in time to early 20th century presentations of native american archaeology of maine. Admissions: the museum had over 25,000 visits combined at our two locations. Visitors came from most of usa plus many foreign countries. Curatorial services: the museum serves as one of only two federally recognized repositories for archaeological artifacts in the state of maine. In addition, the museum houses an extensive collection of historic and contemporary native american artwork and crafts which, in part, forms the basis for public exhibitions that highlight native american culture. Education: the museum provided educational programs to schools throughout maine both on site and in the classroom. School programs address topics of archaeology, culture differences, trade economies, and stereotyping. The museum provides a teacher training workshop, workshops and demostrations for adults and children, and is an essential resource for helping teachers and students comply with new state legislation, known as "the wabanaki initiative." the museum also provides educational opportunities for adults and children visiting acadia national park. Memberships: the museum offers several levels of membership. Each level offers certain benefits. Some of the benefits are unlimited free admission, invitations to events and newsletters.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold -69,513 special event direct expenses -57,675

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 69,513 special event direct expenses 57,675

Raw XML AppendixShowing 400 of 622 raw XML fields

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/Desc0OPERATION OF A CONTEMPORARY MUSEUM LOCATED IN THE HEART OF DOWNTOWN BAR HARBOR, MAINE FOCUSING ON THE UNDERSTANDING AND APPRECIATION OF THE STATE OF MAINE'S NATIVE AMERICAN HERITAGE, CULTURE, HISTORY, AND ARCHAEOLOGY. THE MUSEUM'S COLLECTIONS, EXHIBITIONS, AND PROGRAMS FOCUS ON NATIVE AMERICAN TRADITIONS IN MAINE AND EXPLORE THE BROADER NATIVE AMERICAN EXPERIENCE, PAST AND PRESENT. THE HISTORY AND CULTURES OF MAINE'S NATIVE AMERICAN PEOPLE, THE WABANAKI, ARE SHOWCASED THROUGH CHANGING EXHIBITIONS, SPECIAL EVENTS, COLLECTION MANAGEMENT, TEACHER WORKSHOPS, ARCHAEOLOGY FIELD SCHOOLS AND CRAFT WORKSHOPS FOR CHILDREN AND ADULTS. VISITORS FIND DYNAMIC AND STIMULATING EXHIBITIONS AND ACTIVITIES INTERSPERSED WITH SPACES FOR QUIET REFLECTION. IN ADDITION TO THE DOWNTOWN LOCATION, FROM SPRING THROUGH FALL, THE ABBE'S HISTORIC TRAILSIDE MUSEUM AT SIEUR DE MONTS SPRING CONTINUES TO OFFER VISITORS A STEP BACK IN TIME TO EARLY 20TH CENTURY PRESENTATIONS OF NATIVE AMERICAN ARCHAEOLOGY OF MAINE. ADMISSIONS: THE MUSEUM HAD OVER 25,000 VISITS COMBINED AT OUR TWO LOCATIONS. VISITORS CAME FROM MOST OF USA PLUS MANY FOREIGN COUNTRIES. CURATORIAL SERVICES: THE MUSEUM SERVES AS ONE OF ONLY TWO FEDERALLY RECOGNIZED REPOSITORIES FOR ARCHAEOLOGICAL ARTIFACTS IN THE STATE OF MAINE. IN ADDITION, THE MUSEUM HOUSES AN EXTENSIVE COLLECTION OF HISTORIC AND CONTEMPORARY NATIVE AMERICAN ARTWORK AND CRAFTS WHICH, IN PART, FORMS THE BASIS FOR PUBLIC EXHIBITIONS THAT HIGHLIGHT NATIVE AMERICAN CULTURE. EDUCATION: THE MUSEUM PROVIDED EDUCATIONAL PROGRAMS TO SCHOOLS THROUGHOUT MAINE BOTH ON SITE AND IN THE CLASSROOM. SCHOOL PROGRAMS ADDRESS TOPICS OF ARCHAEOLOGY, CULTURE DIFFERENCES, TRADE ECONOMIES, AND STEREOTYPING. THE MUSEUM PROVIDES A TEACHER TRAINING WORKSHOP, WORKSHOPS AND DEMOSTRATIONS FOR ADULTS AND CHILDREN, AND IS AN ESSENTIAL RESOURCE FOR HELPING TEACHERS AND STUDENTS COMPLY WITH NEW STATE LEGISLATION, KNOWN AS "THE WABANAKI INITIATIVE." THE MUSEUM ALSO PROVIDES EDUCATIONAL OPPORTUNITIES FOR ADULTS AND CHILDREN VISITING ACADIA NATIONAL PARK. MEMBERSHIPS: THE MUSEUM OFFERS SEVERAL LEVELS OF MEMBERSHIP. EACH LEVEL OFFERS CERTAIN BENEFITS. SOME OF THE BENEFITS ARE UNLIMITED FREE ADMISSION, INVITATIONS TO EVENTS AND NEWSLETTERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA WILCOX
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IRS990/Form990PartVIISectionAGrp/PersonNm12JOE CISTONE
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IRS990/Form990PartVIISectionAGrp/PersonNm15CURTIS SIMARD
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE WESSLER
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IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS SOCKALEXIS
IRS990/Form990PartVIISectionAGrp/PersonNm21CINNAMON CATLIN-LEGUTKO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4HONORARY TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6HONORARY TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027127
IRS990/FundraisingGrossIncomeAmt048549
IRS990/GainOrLossGrp/SecuritiesAmt0101828
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0446750
IRS990/GrossReceiptsAmt01387415
IRS990/GrossRentsGrp/RealAmt0873
IRS990/GrossSalesOfInventoryAmt0120133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01515
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03035
IRS990/InformationTechnologyGrp/ProgramServicesAmt03231
IRS990/InformationTechnologyGrp/TotalAmt07781
IRS990/InsuranceGrp/ManagementAndGeneralAmt01749
IRS990/InsuranceGrp/ProgramServicesAmt02250
IRS990/InsuranceGrp/TotalAmt03999
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058903
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062074
IRS990/InvestmentIncomeGrp/ExclusionAmt041815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041815
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01464076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01310525
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02002979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02949027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02915205
IRS990/LandBldgEquipCostOrOtherBssAmt04918184
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0344922
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026297
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE NEW LEARNING ABOUT THE WABANAKI NATIONS WITH EVERY VISIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0375798
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0366698
IRS990/NetAssetsOrFundBalancesBOYAmt04182412
IRS990/NetAssetsOrFundBalancesEOYAmt04011938
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0101828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021422
IRS990/NetIncomeOrLossGrp/ExclusionAmt055253
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055253
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0873
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0873
IRS990/NetUnrlzdGainsLossesInvstAmt0-121369
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt049007
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014249
IRS990/OccupancyGrp/ManagementAndGeneralAmt037089
IRS990/OccupancyGrp/ProgramServicesAmt086244
IRS990/OccupancyGrp/TotalAmt0137582
IRS990/OfficeExpensesGrp/FundraisingAmt08603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019100
IRS990/OfficeExpensesGrp/ProgramServicesAmt024899
IRS990/OfficeExpensesGrp/TotalAmt052602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017061
IRS990/OtherExpensesGrp/Desc0PROGRAMS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3ACQUISITION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21104
IRS990/OtherExpensesGrp/ProgramServicesAmt016767
IRS990/OtherExpensesGrp/ProgramServicesAmt116039
IRS990/OtherExpensesGrp/ProgramServicesAmt24770
IRS990/OtherExpensesGrp/ProgramServicesAmt34900
IRS990/OtherExpensesGrp/TotalAmt016989
IRS990/OtherExpensesGrp/TotalAmt116833
IRS990/OtherExpensesGrp/TotalAmt25874
IRS990/OtherExpensesGrp/TotalAmt34900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433029
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05789
IRS990/PayrollTaxesGrp/ProgramServicesAmt024810
IRS990/PayrollTaxesGrp/TotalAmt036597
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01274914
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01294914
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02796
IRS990/PrincipalOfficerNm0ANN COX HALKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0684029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042301
IRS990/PYOtherExpensesAmt0489900
IRS990/PYOtherRevenueAmt079264
IRS990/PYProgramServiceRevenueAmt0170399
IRS990/PYRevenuesLessExpensesAmt053732
IRS990/PYSalariesCompEmpBnftPaidAmt0432361
IRS990/PYTotalExpensesAmt0922261
IRS990/PYTotalRevenueAmt0975993
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0873
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.48$4.66$1.57$1.28$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.47$4.20$1.46$1.04$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.47$3.73$0.46$0.81$0.35
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.80$0.51$4.29$0.82$0.87$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.52$4.11$0.55$0.76$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.53$4.29$0.87$1.26$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.56$4.57$0.73$1.04$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.62$4.76$0.59$0.99$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.44$5.03$0.78$0.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.44$4.01$0.95$1.00$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.45$4.03$0.69$0.93$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.45$4.16$0.81
2011Summary only. Only limited summary data is available for this year.$4.57$0.46$4.12$0.54$0.68$0.14