Civic Intelligence

Abbe Museum

990 • Fiscal year 2020 • EIN 01-0211777

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

Organization Profilewww.abbemuseum.org

View Organization Page

26 Mount Desert StreetBar Harbor, ME 04609

(207) 801-4085

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.94x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

46th percentile

$47,833

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

17th percentile

-4.1%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,630,728

Down $197,244 (-4.1%) from 2019

Net Assets

Down

$4,113,652

Down $180,077 (-4.2%) from 2019

Liabilities

Down

$517,076

Down $17,167 (-3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$550,193

Down $321,698 (-37%) from 2019

Expenses

Down

$764,122

Down $493,716 (-39%) from 2019

Net Income

Up

-$213,929

Up $172,018 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2020

Assets$4,630,728
Liabilities$517,076
Net Assets$4,113,652
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

2020

Revenue$550,193
Expenses$764,122
Net Income-$213,929
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.2
Gross Receipts
$677,473
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$2,745,576$2,609,861▼ $135,715
Investments in Publicly Traded Securities$1,369,967$1,388,065▲ $18,098
Accounts Receivable$26,331$67,302▲ $40,971
Savings and Temporary Cash Investments$48,894$63,827▲ $14,933
Cash and Non-Interest-Bearing Accounts$20,492$44,204▲ $23,712
Inventories for Sale or Use$27,428$30,339▲ $2,911
Prepaid Expenses and Deferred Charges$4,778$4,778→ $0
Total Assets$4,827,972$4,630,728▼ $197,244
Other Assets Total$584,506$422,352▼ $162,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,811$477,765▼ $19,046
Accounts Payable and Accrued Expenses$37,432$39,311▲ $1,879
Total Liabilities$534,243$517,076▼ $17,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,882,450$2,702,373▼ $180,077
Net Assets With Donor Restrictions$1,411,279$1,411,279→ $0
Total Net Assets Fund Balance$4,293,729$4,113,652▼ $180,077
Total Liabilities and Net Assets / Fund Balance$4,827,972$4,630,728▼ $197,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,881,200$1,924,397$3,805,597
Other Land Buildings$288,283$515,401$803,684
Land$350,000-$350,000
Equipment$90,378$165,934$256,312
Other Assets Org$422,352--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,369,967-▲ $83,797$65,699$1,388,065
2019$1,441,166$25,000▲ $90,935$187,134$1,369,967
2018$1,462,070$51,819▲ $127,405$200,128$1,441,166
2017$1,296,487$122,705▲ $147,139$104,261$1,462,070
2016$1,276,681$20,043▲ $144,075$144,312$1,296,487
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher NewellExecutive DirectorFT$47,833$47,833
Cinnamon Catlin-LegutkoExecutive DirectorFT$34,167$34,167

Board Members and Trustees

NameTitle
James FrancisCo-Chair
Margo LukensCo-Chair
Alice WellmanHonorary Trustee
Darren J RancoHonorary Trustee
Abbe LevinTrustee
Carolyn RapkievianTrustee
Chris SockalexisTrustee
Corey HintonTrustee
Douglas SharpeTrustee
Elissa LaPlantTrustee
Gabriel FreyTrustee
Jennifer NeptuneTrustee
Richard SilliboyTrustee
Roger MillikenTrustee
Sarah SockbesonTrustee
Jamie Bissonette LeweySecretary
Ann Cox HalkettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,754
Program Service Revenue
$46,027
Investment Income
$61,648
Other Revenue
$13,764
All Other Contributions
$416,573
Change in Net Assets
$-213,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,548
Revenue Not Reported on Financial Statements
$8,645
Revenue Not Reported on Form 990
$33,853
Total Revenue per Audited Statements
$575,401
Total Revenue per Form 990
$550,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,464
Salaries, Compensation, and Employee Benefits$338,658
Total Fundraising Expense$25,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,143$259,222$6,473$283,838
Depreciation Depletion$96,146$24,730$14,838$135,714
Occupancy$3,882$84,838-$88,720
Fees for Services Other$14,783$29,166-$43,949
Other Employee Benefits$570$24,634-$25,204
Office Expenses$7,911$14,211$1,957$24,079
Interest-$23,674-$23,674
Payroll Taxes$268$23,357-$23,625
Travel$13,233$5,474$584$19,291
Insurance-$15,226-$15,226
Information Technology$402$8,799$1,598$10,799
Fees for Service Investment Mgmnt Fees$148$8,497-$8,645
Advertising$2,398$4,805-$7,203
Other Expenses$25$5,949$200$6,174
Pension Plan Contributions$103$5,888-$5,991
All Other Expenses$2,920$2,775-$5,695
Conferences and Meetings$108$1,529$40$1,677
Total Functional Expenses$192,359$546,073$25,690$764,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$764,122
Expenses per Audited Statements$755,477
Total Expenses per Audited Statements$755,477
Expenses Not Reported on Financial Statements$8,645
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 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, 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 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 the 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
26 Mount Desert Street, Bar Harbor, ME 04609

Signing Officer

Name
Chris Newell
Title
Executive Director
Phone
2078014085
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Newell
Formed
1926
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

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 cultures.”

Part X, Line 2:

“Management of the Museum believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

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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/ActivityOrMissionDesc0To inspire new learning about the Wabanaki Nations with every visit.
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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 the early 20th century presentations of Native American archaeology in Maine.Admissions:The Museum had over 25,000 visits combined at our two locations. Visitors come from most of the USA plus many foreign countries.Curatorial Services:The Museum serves as one of the only two federally recognized repositories of 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 progams 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 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/PersonNm2Corey Hinton
IRS990/Form990PartVIISectionAGrp/PersonNm3Elissa LaPlant
IRS990/Form990PartVIISectionAGrp/PersonNm4Abbe Levin
IRS990/Form990PartVIISectionAGrp/PersonNm5Jamie Bissonette Lewey
IRS990/Form990PartVIISectionAGrp/PersonNm6Margo Lukens
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IRS990/Form990PartVIISectionAGrp/PersonNm9Sarah Sockbeson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1734167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1847833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Honorary Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Honorary Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt025810
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0146069
IRS990/GrossReceiptsAmt0677473
IRS990/GrossSalesOfInventoryAmt017679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01598
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08799
IRS990/InformationTechnologyGrp/ProgramServicesAmt0402
IRS990/InformationTechnologyGrp/TotalAmt010799
IRS990/InsuranceGrp/ManagementAndGeneralAmt015226
IRS990/InsuranceGrp/TotalAmt015226
IRS990/InterestGrp/ManagementAndGeneralAmt023674
IRS990/InterestGrp/TotalAmt023674
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027428
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030339
IRS990/InvestmentIncomeGrp/ExclusionAmt035838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035838
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01369967
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01388065
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02605732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02745576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02609861
IRS990/LandBldgEquipCostOrOtherBssAmt05215593
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0120259
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012181
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/BOYAmt0496811
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0477765
IRS990/NetAssetsOrFundBalancesBOYAmt04293729
IRS990/NetAssetsOrFundBalancesEOYAmt04113652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025810
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010658
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033852
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02882450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02702373
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084838
IRS990/OccupancyGrp/ProgramServicesAmt03882
IRS990/OccupancyGrp/TotalAmt088720
IRS990/OfficeExpensesGrp/FundraisingAmt01957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014211
IRS990/OfficeExpensesGrp/ProgramServicesAmt07911
IRS990/OfficeExpensesGrp/TotalAmt024079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0584506
IRS990/OtherAssetsTotalGrp/EOYAmt0422352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025204
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Dues & Memberships
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25949
IRS990/OtherExpensesGrp/ProgramServicesAmt016427
IRS990/OtherExpensesGrp/ProgramServicesAmt16540
IRS990/OtherExpensesGrp/ProgramServicesAmt28352
IRS990/OtherExpensesGrp/ProgramServicesAmt325
IRS990/OtherExpensesGrp/TotalAmt016586
IRS990/OtherExpensesGrp/TotalAmt19680
IRS990/OtherExpensesGrp/TotalAmt28352
IRS990/OtherExpensesGrp/TotalAmt36174
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Consulting Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03106
IRS990/OtherRevenueTotalAmt03106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283838
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023357
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268
IRS990/PayrollTaxesGrp/TotalAmt023625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103
IRS990/PensionPlanContributionsGrp/TotalAmt05991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04778
IRS990/PrincipalOfficerNm0Chris Newell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037361
IRS990/PYOtherExpensesAmt0718871
IRS990/PYOtherRevenueAmt084327
IRS990/PYProgramServiceRevenueAmt0330431
IRS990/PYRevenuesLessExpensesAmt0-385947
IRS990/PYSalariesCompEmpBnftPaidAmt0538967
IRS990/PYTotalExpensesAmt01257838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0871891
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-213929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063827
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program Service Revenue - 2015 Amount: $ 175,020. 2016 Amount: $ 167,451. 2017 Amount: $ 186,573. 2018 Amount: $ 154,801. 2019 Amount: $ 49,133. Sales of Inventory - 2017 Amount: $ 45,050. 2018 Amount: $ 61,181. 2019 Amount: $ 10,658.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02125213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055979

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,630,728
Liabilities
$517,076
Net assets
$4,113,652
Revenue
$550,193
Expenses
$764,122
Net income
-$213,929
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