Civic Intelligence

Abbe Museum

990 • Fiscal year 2016 • EIN 01-0211777

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 25, 2017

PO Box 286Bar Harbor, ME 04609

(207) 801-4085

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.56x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,473,133

Up $1,019,045 (+23%) from 2015

Net Assets

Up

$5,031,366

Up $1,019,428 (+25%) from 2015

Liabilities

Down

$441,767

Down $383 (-0.1%) from 2015

Revenue

Down

$783,109

Down $167,377 (-18%) from 2015

Expenses

Down

$898,933

Down $100,658 (-10%) from 2015

Net Income

Down

-$115,824

Down $66,719 (-136%) from 2015

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

2016

Assets$5,473,133
Liabilities$441,767
Net Assets$5,031,366

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

2016

Revenue$783,109
Expenses$898,933
Net Income-$115,824
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 25, 2017
Return Version
2015v3.0
Gross Receipts
$1,526,289
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$2,915,205$3,083,784▲ $168,579
Investments in Publicly Traded Securities$1,310,525$1,296,487▼ $14,038
Inventories for Sale or Use$62,074$48,592▼ $13,482
Savings and Temporary Cash Investments$108,810$23,523▼ $85,287
Cash and Non-Interest-Bearing Accounts$49,769$17,279▼ $32,490
Accounts Receivable$2,464$14,450▲ $11,986
Pledges and Grants Receivable$2,445$12,525▲ $10,080
Prepaid Expenses and Deferred Charges$2,796$9,973▲ $7,177
Total Assets$4,454,088$5,473,133▲ $1,019,045
Other Assets Total$0$966,520▲ $966,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,698$388,749▲ $22,051
Accounts Payable and Accrued Expenses$75,452$53,018▼ $22,434
Total Liabilities$442,150$441,767▼ $383
Net Assets / Fund Balance
Unrestricted Net Assets$2,525,381$3,607,208▲ $1,081,827
Permanently Rstr Net Assets$1,294,914$1,314,957▲ $20,043
Temporarily Rstr Net Assets$191,643$109,201▼ $82,442
Total Net Assets Fund Balance$4,011,938$5,031,366▲ $1,019,428
Total Liabilities and Net Assets / Fund Balance$4,454,088$5,473,133▲ $1,019,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,252,181$1,536,922$3,789,103
Other Land Buildings$363,834$475,871$839,705
Land$350,000-$350,000
Equipment$117,769$111,726$229,495
Other Assets Org$966,520--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,276,681$20,043▲ $144,075$144,312$1,296,487
2015$1,336,582$20,000▲ $17,157$83,297$1,276,681
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cinnamon Catlin-LegutkoPresident/CEOFT$90,150$6,454$96,604

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$485,231
Program Service Revenue
$150,937
Investment Income
$121,646
Other Revenue
$25,295
All Other Contributions
$465,706
Change in Net Assets
$-115,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,071
Total Revenue per Audited Statements
$864,180
Total Revenue per Form 990
$783,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,287
Other Expenses$417,646
Total Fundraising Expense$130,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,082$70,862$77,206$426,150
Depreciation Depletion$84,225$23,333$13,982$121,540
Occupancy$101,235$71-$101,306
Office Expenses$21,398$18,090$4,371$43,859
Payroll Taxes$25,072$7,144$7,868$40,084
Fees for Services Other$22,378$8,444$230$31,052
Travel$24,347$1,297$1,785$27,429
Information Technology$2,822$4,713$9,255$16,790
Interest-$16,436-$16,436
Other Employee Benefits$9,416$2,681$2,956$15,053
Insurance$12,817$1,749-$14,566
Fees for Service Investment Mgmnt Fees--$12,079$12,079
Advertising$881$10,745$122$11,748
Conferences and Meetings$4,209$320$480$5,009
Other Expenses$1,864$337$25$2,226
Total Functional Expenses$601,236$167,092$130,605$898,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$925,152
Expenses per Audited Statements$898,933
Total Expenses per Form 990$898,933
Expenses Not Reported on Form 990$26,219
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,346
Fundraising Gross Income$34,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$34,040$34,040$38,346$-4,306
Total Events$34,040$34,040$38,346$-4,306
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, Part VI, Section A, line 6

General members have the authority to elect members to the Board of Trustees.

Form 990, Part VI, Section A, line 7A

A majority vote of general members, by written ballot, elects the Board of Trustees (Board of Directors) as provided in the by-laws.

Form 990, Part VI, Section B, line 11

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, Part VI, Section B, line 12C

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

Form 990, Part VI, Section B, line 15

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 Executive Director and used its advice in setting the salary. All compensation for other employees is set by the Executive Director.

Form 990, Part VI, Section C, 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
2078014085
Address
PO Box 286, Bar Harbor, ME 04609

Signing Officer

Name
Cinnamon Catlin-Legutko
Title
President & CEO
Phone
2078014085
Signed
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cinnamon Catlin-Legutko
Formed
1926
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
26
Volunteers
80

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

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.

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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 Mont's 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 the 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 demonstrations for adults and children, and is an essential resource for helping teachers and students comply with new state legislation knows 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/PersonNm3Jeff Dalrymple
IRS990/Form990PartVIISectionAGrp/PersonNm4David Moses Bridges
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Cistone
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda K Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm7William Haviland
IRS990/Form990PartVIISectionAGrp/PersonNm8Jamie Bissonette Lewey
IRS990/Form990PartVIISectionAGrp/PersonNm9Abbe Levin
IRS990/Form990PartVIISectionAGrp/PersonNm10Margo Lukens
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Neptune
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Honorary Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Honorary Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18President/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038346
IRS990/FundraisingGrossIncomeAmt034040
IRS990/GainOrLossGrp/SecuritiesAmt079794
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0712427
IRS990/GrossReceiptsAmt01526289
IRS990/GrossRentsGrp/RealAmt01212
IRS990/GrossSalesOfInventoryAmt0100590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09255
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04713
IRS990/InformationTechnologyGrp/ProgramServicesAmt02822
IRS990/InformationTechnologyGrp/TotalAmt016790
IRS990/InsuranceGrp/ManagementAndGeneralAmt01749
IRS990/InsuranceGrp/ProgramServicesAmt012817
IRS990/InsuranceGrp/TotalAmt014566
IRS990/InterestGrp/ManagementAndGeneralAmt016436
IRS990/InterestGrp/TotalAmt016436
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062074
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048592
IRS990/InvestmentIncomeGrp/ExclusionAmt041852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041852
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01310525
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01296487
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02124519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02915205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03083784
IRS990/LandBldgEquipCostOrOtherBssAmt05208303
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0632633
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019525
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To inspire new learning about the Wabanaki Nations with every visit.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0366698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0388749
IRS990/NetAssetsOrFundBalancesBOYAmt04011938
IRS990/NetAssetsOrFundBalancesEOYAmt05031366
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079794
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4306
IRS990/NetIncomeOrLossGrp/ExclusionAmt028389
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028389
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01212
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054852
IRS990/NoncashContributionsAmt04500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071
IRS990/OccupancyGrp/ProgramServicesAmt0101235
IRS990/OccupancyGrp/TotalAmt0101306
IRS990/OfficeExpensesGrp/FundraisingAmt04371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018090
IRS990/OfficeExpensesGrp/ProgramServicesAmt021398
IRS990/OfficeExpensesGrp/TotalAmt043859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0966520
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015053
IRS990/OtherExpensesGrp/Desc0Dues and memberships
IRS990/OtherExpensesGrp/Desc1Materials and supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0246
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1337
IRS990/OtherExpensesGrp/ProgramServicesAmt05971
IRS990/OtherExpensesGrp/ProgramServicesAmt16519
IRS990/OtherExpensesGrp/ProgramServicesAmt21864
IRS990/OtherExpensesGrp/TotalAmt06841
IRS990/OtherExpensesGrp/TotalAmt16765
IRS990/OtherExpensesGrp/TotalAmt22226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426150
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07144
IRS990/PayrollTaxesGrp/ProgramServicesAmt025072
IRS990/PayrollTaxesGrp/TotalAmt040084
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01294914
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01314957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09973
IRS990/PrincipalOfficerNm0Cinnamon Catlin-Legutko
IRS990/PriorPeriodAdjustmentsAmt01080400
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143643
IRS990/PYOtherExpensesAmt0512904
IRS990/PYOtherRevenueAmt077548
IRS990/PYProgramServiceRevenueAmt0169076
IRS990/PYRevenuesLessExpensesAmt0-49105
IRS990/PYSalariesCompEmpBnftPaidAmt0486687
IRS990/PYTotalExpensesAmt0999591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0950486
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-115824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01212
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02573416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0175020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0120133

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
2016Detailed filing. Detailed filing data is available for this year.$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