Civic Intelligence

Brick Store Museum

990 • Fiscal year 2013 • EIN 01-0238760

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

117 Main StreetKennebunk, ME 04043

(207) 985-4802

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$2,260,146

Up $225,852 (+11%) from 2012

Net Assets

Up

$2,260,051

Up $227,281 (+11%) from 2012

Liabilities

Down

$95

Down $1,429 (-94%) from 2012

Revenue

$318,039

No earlier filing loaded for comparison.

Expenses

Up

$280,797

Up $13,506 (+5.1%) from 2012

Net Income

$37,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,027,866Liabilities 2011: $136Net Assets 2011: $2,027,7302011Assets 2012: $2,034,294Liabilities 2012: $1,524Net Assets 2012: $2,032,7702012Assets 2013: $2,260,146Liabilities 2013: $95Net Assets 2013: $2,260,0512013Assets 2014: $2,298,549Liabilities 2014: $211Net Assets 2014: $2,298,3382014Assets 2015: $2,051,827Liabilities 2015: $131Net Assets 2015: $2,051,6962015Assets 2016: $2,064,281Liabilities 2016: $1,439Net Assets 2016: $2,062,8422016Assets 2017: $2,803,088Liabilities 2017: $246Net Assets 2017: $2,802,8422017Assets 2018: $2,243,977Liabilities 2018: $5,467Net Assets 2018: $2,238,5102018Assets 2019: $2,850,869Liabilities 2019: $5,537Net Assets 2019: $2,845,3322019Assets 2020: $3,021,349Liabilities 2020: $2,585Net Assets 2020: $3,018,7642020Assets 2021: $3,345,678Liabilities 2021: $3,676Net Assets 2021: $3,342,0022021Assets 2022: $2,892,017Liabilities 2022: $15,267Net Assets 2022: $2,876,7502022Assets 2023: $3,540,628Liabilities 2023: $14,325Net Assets 2023: $3,526,3032023Assets 2024: $3,750,116Liabilities 2024: $8,019Net Assets 2024: $3,742,0972024

Highlighted filing

2013

Assets$2,260,146
Liabilities$95
Net Assets$2,260,051

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $302,660Expenses 2011: $218,262Net Income 2011: $84,3982011Expenses 2012: $267,2912012Revenue 2013: $318,039Expenses 2013: $280,797Net Income 2013: $37,2422013Revenue 2014: $283,018Expenses 2014: $259,099Net Income 2014: $23,9192014Revenue 2015: $261,109Expenses 2015: $345,422Net Income 2015: -$84,3132015Revenue 2016: $235,557Expenses 2016: $291,833Net Income 2016: -$56,2762016Revenue 2017: $925,354Expenses 2017: $280,100Net Income 2017: $645,2542017Revenue 2018: $382,253Expenses 2018: $564,324Net Income 2018: -$182,0712018Revenue 2019: $775,784Expenses 2019: $352,922Net Income 2019: $422,8622019Revenue 2020: $528,355Expenses 2020: $401,649Net Income 2020: $126,7062020Revenue 2021: $409,337Expenses 2021: $390,001Net Income 2021: $19,3362021Revenue 2022: $383,389Expenses 2022: $383,628Net Income 2022: -$2392022Revenue 2023: $1,067,544Expenses 2023: $473,823Net Income 2023: $593,7212023Revenue 2024: $566,156Expenses 2024: $470,813Net Income 2024: $95,3432024

Highlighted filing

2013

Revenue$318,039
Expenses$280,797
Net Income$37,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$963,036
Mission and Program Overview

Mission

The mission of the brick store museum is to ignite personal connections to history, art, and culture through exhibitions, education, and programs celebrating the human experience in the kennebunks and its surronding communities.

The mission of the brick store museum is to collect, preserve, interpret and exhibit the rich cultural and artistic heritage of the kennebunks for residents, visitors, and future generations. The brick store museum will be a landmark destination, resource, and focal point for multi-generational audiences, and a recognized leader among our peers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,791,554$1,948,042▲ $156,488
Land, Buildings, and Equipment, Net$94,319$245,949▲ $151,630
Savings and Temporary Cash Investments$122,103$43,465▼ $78,638
Cash and Non-Interest-Bearing Accounts$14,329$10,730▼ $3,599
Inventories for Sale or Use$9,412$9,383▼ $29
Pledges and Grants Receivable$2,290$2,290→ $0
Accounts Receivable$287$287→ $0
Total Assets$2,034,294$2,260,146▲ $225,852
Liabilities
Accounts Payable and Accrued Expenses$1,524$95▼ $1,429
Total Liabilities$1,524$95▼ $1,429
Net Assets / Fund Balance
Unrestricted Net Assets$1,753,330$1,997,487▲ $244,157
Permanently Rstr Net Assets$235,412$235,412→ $0
Temporarily Rstr Net Assets$44,028$27,152▼ $16,876
Total Net Assets Fund Balance$2,032,770$2,260,051▲ $227,281
Total Liabilities and Net Assets / Fund Balance$2,034,294$2,260,146▲ $225,852

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$236,079$21,140$257,219
Equipment$9,870$71,874$81,744

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,992,708-▲ $402,079$254,587$2,129,133
2012$1,958,042$46,731▲ $125,894$126,923$1,992,708
2011$1,902,823$71,289▲ $61,898$66,906$1,958,042
2010$1,796,821$102,273▲ $163,232$149,492$1,902,823
2009$1,447,267$94,186▲ $326,269$62,500$1,796,821
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$81,545
Program Service Revenue
$12,176
Investment Income
$212,152
Other Revenue
$12,166
All Other Contributions
$73,079
Change in Net Assets
$37,242

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,471Fair Market Value
Total Noncash Contributions1$25,471-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,004
Salaries, Compensation, and Employee Benefits$114,793
Total Fundraising Expense$30,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$59,110$14,778$73,888
Other Salaries and Wages$15,914$11,140$4,774$31,828
Occupancy-$26,892-$26,892
Insurance$14,640$3,515-$18,155
Depreciation Depletion$4,333$4,333$4,332$12,998
Fees for Service Investment Mgmnt Fees-$11,607-$11,607
Fees for Services Accounting-$10,559-$10,559
Other Expenses$7,768$6,240$1,032$8,800
Office Expenses$1,091$7,209$449$8,749
Payroll Taxes$1,350$5,016$1,423$7,789
Fees for Services Other$3,380$2,829$100$6,309
All Other Expenses$3,229--$3,229
Other Employee Benefits$223$830$235$1,288
Travel-$893-$893
Fees for Services Legal-$563-$563
Total Functional Expenses$89,175$161,526$30,096$280,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,956
Fundraising Direct Expenses$5,663
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The museum has a membership of approximately 300 households.

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

The membership elects the board of trustees and its officers in the context of a members' annual meeting

Form 990, Part VI, Section A, Line 7B

Decisions of the governing authority subject to approval by the membership are outlined in the museum's bylaws and include the election of trustees and any changes to the bylaws

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the museum's finance committe and made available to the board of trustees.

Form 990, Part VI, Section B, Line 12C

The trustees sign disclosure statements at annual board meeting

Form 990, Part VI, Section B, Line 15A

In accordance with the executive compensation policy, the executive director's salary is reviewed annually by the executive committe and a recommendation on salary increases is provided to the board of trustees for review and approval.

Form 990, Part VI, Section C, Line 19

All current board members have copies of all policies in their electronic board book. Members of the general public can access any of these documents upon request. In addition, the museum, maintains transparency by having various policies/procedures on its website (www.brickstoremuseum.org) and links to its full profile (with forms 990s)on guidestar.org

Filing and Contact Details

Filer

EIN
01-0238760
Phone
2079854802

Signing Officer

Name
David N Moravick
Title
Treasurer
Phone
2079854802
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David N Moravick
Formed
1940
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
93

Preparer

Preparer
Derrick Emery CPA
Phone
6034306200
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

Oversight of the review engagement and selection of independent accountant is done by the finance committee

Financial Statement Notes

PART III, LINE 1A:

Historical buildings and collections - in conformity with the practice followed by many museums, the collections, books, manuscripts, and historical buildings purchased and donated are not included in the statement of financial position. The museum staff ensures that its historical buildings and collections are protected and preserved. Collections are subject to a policy that requires the proceeds from sales of collection items be used to acquire new museum objects or for the direct care of collections.

PART III, LINE 4:

The brick store museum is a regional museum of history, decorative arts, and fine arts. The museum collections consist of objects suitable for exhibition, research, interpretation, education and loan. Objects are acquired by donation, purchase, bequest, exchange or other means by which title is transferred to the museum. Each acquisition is considered on the basis of its consistency with the mission defined by the museum, and the museum's ability to care for and benefit from the object. Permanent collection - constitutes objects and archival materials the museum holds in the public trust. They are given the highest possible level of care, and the highest degree of accountability is attached to them. All objects in the museum's permanent collections shall be accessioned. The museum collects: (1) 1. Archival material (including maps, prints, photographs, and manuscripts) dealing with the history of the kennebunks, its towns and people, from the earliest inhabitants to the present day; books written by and about local authors, and such additional reference books needed by museum staff to perform its duties. Archival collections total 1,141 linear feet (approximately 25,000 items), plus 6 map cases and 78 rolled maps. (2)artifacts, including all forms of fine and decorative arts, textiles, clothing, tools and equipment, and household goods which relate to the kennebunks and southern york county by virtue of their having been: (a) created or produced there (b) used for their intended purpose there (c) typical of similar objects known to have been created and/or used there. Library collection - materials in the collection include books, magazines, and trade literature on fine and decorative arts of the types represented in the permanent collection. The library collection materials are not accessioned but are catalogued. The reference library totals 144 linear feet with approximately 1,045 titles. Education collection- items in the education collection are used by the museum for hands-on, inquiry-based exploration in museum exhibitions and programming. Items in the education collection are not accessioned but may be catalogued. They consist mostly of reproductions or original objects of low monetary and historical value. They may also be objects that do not otherwise fit within the scope of the museum's permanent collection but are kept for study purposes. Reproductions are purchased or created by the museum, depending upon programming needs. The teaching collection totals approximately 200 items.

PART V, LINE 4:

The museum holds endowment funds to generate income to support the museum's general activities or to support specific activities as specified by donors.

PART X, LINE 2:

The federal informational tax return of the museum is subject to examination, generally for three years after it was filed. The museum does not believe that there are any uncertain tax positions taken in preparation of the tax returns that would impact these financial statements.

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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/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03515
IRS990/InsuranceGrp/ProgramServicesAmt014640
IRS990/InsuranceGrp/TotalAmt018155
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09412
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09383
IRS990/InvestmentIncomeGrp/ExclusionAmt041981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041981
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01791554
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01948042
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245949
IRS990/LandBldgEquipCostOrOtherBssAmt0338963
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0632782
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08466
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE BRICK STORE MUSEUM IS TO IGNITE PERSONAL CONNECTIONS TO HISTORY, ART, AND CULTURE THROUGH EXHIBITIONS, EDUCATION, AND PROGRAMS CELEBRATING THE HUMAN EXPERIENCE IN THE KENNEBUNKS AND ITS SURRONDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02032770
IRS990/NetAssetsOrFundBalancesEOYAmt02260051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0170171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0170171
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01293
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1194
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1194
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012067
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0190039
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026892
IRS990/OccupancyGrp/TotalAmt026892
IRS990/OfficeExpensesGrp/FundraisingAmt0449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07209
IRS990/OfficeExpensesGrp/ProgramServicesAmt01091
IRS990/OfficeExpensesGrp/TotalAmt08749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01288
IRS990/OtherExpensesGrp/Desc0CURATORIAL AND REFERENC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/FundraisingAmt12947
IRS990/OtherExpensesGrp/FundraisingAmt21032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26240
IRS990/OtherExpensesGrp/ProgramServicesAmt033305
IRS990/OtherExpensesGrp/ProgramServicesAmt12421
IRS990/OtherExpensesGrp/ProgramServicesAmt21521
IRS990/OtherExpensesGrp/ProgramServicesAmt37768
IRS990/OtherExpensesGrp/TotalAmt033340
IRS990/OtherExpensesGrp/TotalAmt113202
IRS990/OtherExpensesGrp/TotalAmt210708
IRS990/OtherExpensesGrp/TotalAmt38800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015914
IRS990/OtherSalariesAndWagesGrp/TotalAmt031828
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05016
IRS990/PayrollTaxesGrp/ProgramServicesAmt01350
IRS990/PayrollTaxesGrp/TotalAmt07789
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0235412
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0235412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02290
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID N MORAVICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101970
IRS990/PYOtherExpensesAmt0150279
IRS990/PYOtherRevenueAmt022504
IRS990/PYProgramServiceRevenueAmt07912
IRS990/PYRevenuesLessExpensesAmt0-63835
IRS990/PYSalariesCompEmpBnftPaidAmt0117012
IRS990/PYTotalExpensesAmt0267291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203456
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012067
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0619670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059854
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223042
IRS990ScheduleA/InvestmentIncomeCYPct00.23120
IRS990ScheduleA/InvestmentIncomePYPct00.22530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0287
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76850
IRS990ScheduleA/PublicSupportPY509Pct00.77210
IRS990ScheduleA/PublicSupportTotal509Amt0741340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206776
IRS990ScheduleA/Total509Grp/TotalAmt0741340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0964669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011067
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01992708
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02129133
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0402079
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0254587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01958042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt046731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01992708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125894

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.$3.75$0.01$3.74$0.57$0.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$1.07$0.47$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.88$0.38$0.38$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.34$0.41$0.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.53$0.40$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.85$0.78$0.35$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.24$0.38$0.56$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.93$0.28$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.24$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.26$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.28$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.27
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.30$0.22$0.08