Civic Intelligence

Brick Store Museum

990 • Fiscal year 2018 • EIN 01-0238760

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,523

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,243,977

Down $559,111 (-20%) from 2017

Net Assets

Down

$2,238,510

Down $564,332 (-20%) from 2017

Liabilities

Up

$5,467

Up $5,221 (+2122%) from 2017

Revenue

Down

$382,253

Down $543,101 (-59%) from 2017

Expenses

Up

$564,324

Up $284,224 (+101%) from 2017

Net Income

Down

-$182,071

Down $827,325 (-128%) from 2017

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

2018

Assets$2,243,977
Liabilities$5,467
Net Assets$2,238,510

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

2018

Revenue$382,253
Expenses$564,324
Net Income-$182,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$956,142
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 ignite personal connections to history, art, and culture through exhibitions, education, and surronding programs celebrating the human experience in the kennebunks and surronding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,934,678$1,712,643▼ $222,035
Land, Buildings, and Equipment, Net$289,327$269,258▼ $20,069
Pledges and Grants Receivable$346,570$210,737▼ $135,833
Savings and Temporary Cash Investments$90,452$40,226▼ $50,226
Inventories for Sale or Use$6,574$6,217▼ $357
Cash and Non-Interest-Bearing Accounts$135,200$4,609▼ $130,591
Accounts Receivable$287$287→ $0
Total Assets$2,803,088$2,243,977▼ $559,111
Liabilities
Accounts Payable and Accrued Expenses$246$5,467▲ $5,221
Total Liabilities$246$5,467▲ $5,221
Net Assets / Fund Balance
Unrestricted Net Assets$1,996,882$1,692,824▼ $304,058
Temporarily Rstr Net Assets$570,548$310,274▼ $260,274
Permanently Rstr Net Assets$235,412$235,412→ $0
Total Net Assets Fund Balance$2,802,842$2,238,510▼ $564,332
Total Liabilities and Net Assets / Fund Balance$2,803,088$2,243,977▼ $559,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,476$100,912$348,388
Equipment$9,339$81,905$91,244
Other Land Buildings$12,443$15,553$27,996

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,858,122-▼ $67,374$94,734$1,683,755
2017$1,826,374-▲ $142,510$99,591$1,858,122
2016$1,844,786-▲ $142,510$149,751$1,826,374
2015$2,135,299-▲ $42,247$320,496$1,844,786
2014$2,129,133-▲ $169,300$150,500$2,135,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia WalkerExecutive DirectorFT$50,986$5,537$56,523

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$127,929
Program Service Revenue
$9,847
Investment Income
$215,035
Other Revenue
$29,442
All Other Contributions
$114,674
Change in Net Assets
$-182,071

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Other Expenses$440,357
Salaries, Compensation, and Employee Benefits$123,967
Total Fundraising Expense$74,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,262$14,131$14,130$56,523
Other Salaries and Wages$24,462$11,748$10,784$46,994
Depreciation Depletion$9,006$9,006$9,006$27,018
Occupancy$11,788$13,656-$25,444
All Other Expenses$10,912$7,497$6,873$25,282
Other Expenses$16,308$9,313$26,758$16,308
Insurance$6,485$9,050-$15,535
Fees for Service Investment Mgmnt Fees-$12,259-$12,259
Other Employee Benefits$6,173$3,001$2,828$12,002
Office Expenses$3,992$3,992$2,110$10,094
Payroll Taxes$4,307$2,112$2,029$8,448
Fees for Services Accounting-$3,150-$3,150
Fees for Services Other$942$550$7$1,499
Travel-$1,316-$1,316
Total Functional Expenses$389,018$100,781$74,525$564,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,493
Fundraising Direct Expenses$4,126
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 11B

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 annually at board meeting

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

In accordance with the executive compensation policy, the executive director's salary is reviewed each april by the executive committee, with recommendation made to board at may meeting for review/approval. An executive compensation policy was approved by the board of trustees 4/28/2010.

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

Filer Name
Brick Store Museum Inc
EIN
01-0238760
Phone
2079854802
Address
117 MAIN STREET, KENNEBUNK, ME 04043

Signing Officer

Name
David Moravick
Title
President
Phone
2079854802
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Moravick
Formed
1940
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
80

Preparer

Firm
Cummings Lamont & Mcnamee Pa
Address
ONE NEW HAMPSHIRE AVENUE SUITE 230, PORTSMOUTH, NH 03801
Preparer
Derrick Emery CPA
Phone
6034306200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adjustment -100,000.

Form 990 Part XII, Line 2C

No change from prior year

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.

Raw XML AppendixShowing 400 of 554 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/ActivityOrMissionDesc0THE MISSION OF THE BRICK STORE MUSEUM IS TO IGNITE PERSONAL CONNECTIONS TO HISTORY, ART, AND CULTURE THROUGH EXHIBITIONS, EDUCATION, AND SURRONDING PROGRAMS CELEBRATING THE HUMAN EXPERIENCE IN THE KENNEBUNKS AND SURRONDING COMMUNITIES.
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IRS990/GrossSalesOfInventoryAmt06582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09050
IRS990/InsuranceGrp/ProgramServicesAmt06485
IRS990/InsuranceGrp/TotalAmt015535
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06574
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06217
IRS990/InvestmentIncomeGrp/ExclusionAmt039876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039876
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01934678
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01712643
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269258
IRS990/LandBldgEquipCostOrOtherBssAmt0467628
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0566693
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013255
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 SURROUNDING COMMUNITIES. OVER THE PAST 24 MONTHS THE MUSEUM HAS PRODUCED 24 EXHIBITIONS; NEARLY 50 EDUCATIONAL PROGRAMS; AND WELCOMED CLOSE TO 10,0000 VISITORS THROUGH ITS DOORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02802842
IRS990/NetAssetsOrFundBalancesEOYAmt02238510
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0175159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0175159
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09367
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03512
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03512
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016563
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-282261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013656
IRS990/OccupancyGrp/ProgramServicesAmt011788
IRS990/OccupancyGrp/TotalAmt025444
IRS990/OfficeExpensesGrp/FundraisingAmt02110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03992
IRS990/OfficeExpensesGrp/ProgramServicesAmt03992
IRS990/OfficeExpensesGrp/TotalAmt010094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-100000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012002
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND EXHIBITS
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CURATORIAL AND REFERENC
IRS990/OtherExpensesGrp/FundraisingAmt026758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09313
IRS990/OtherExpensesGrp/ProgramServicesAmt0254318
IRS990/OtherExpensesGrp/ProgramServicesAmt12750
IRS990/OtherExpensesGrp/ProgramServicesAmt29313
IRS990/OtherExpensesGrp/ProgramServicesAmt316308
IRS990/OtherExpensesGrp/TotalAmt0254318
IRS990/OtherExpensesGrp/TotalAmt129508
IRS990/OtherExpensesGrp/TotalAmt218626
IRS990/OtherExpensesGrp/TotalAmt316308
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024462
IRS990/OtherSalariesAndWagesGrp/TotalAmt046994
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02112
IRS990/PayrollTaxesGrp/ProgramServicesAmt04307
IRS990/PayrollTaxesGrp/TotalAmt08448
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0235412
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0235412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210737
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID MORAVICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0231368
IRS990/PYOtherExpensesAmt0167639
IRS990/PYOtherRevenueAmt034069
IRS990/PYProgramServiceRevenueAmt016375
IRS990/PYRevenuesLessExpensesAmt0645254
IRS990/PYSalariesCompEmpBnftPaidAmt0112461
IRS990/PYTotalExpensesAmt0280100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0925354
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-182071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016563
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0643542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01136871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0241091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241091
IRS990ScheduleA/InvestmentIncomeCYPct00.16050
IRS990ScheduleA/InvestmentIncomePYPct00.15770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83950
IRS990ScheduleA/PublicSupportPY509Pct00.84220
IRS990ScheduleA/PublicSupportTotal509Amt01260852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0677444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111503
IRS990ScheduleA/Total509Grp/TotalAmt01260852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0731091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01501990
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/BoardDesignatedBalanceEOYPct00.86000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348388
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012259
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01858122
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01683755
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-67374
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt094734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01826374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01858122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142510

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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