Civic Intelligence

Brick Store Museum

990 • Fiscal year 2020 • EIN 01-0238760

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

49th percentile

$56,524

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

50th percentile

6.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Up

$3,021,349

Up $170,480 (+6.0%) from 2019

Net Assets

Up

$3,018,764

Up $173,432 (+6.1%) from 2019

Liabilities

Down

$2,585

Down $2,952 (-53%) from 2019

Revenue

Down

$528,355

Down $247,429 (-32%) from 2019

Expenses

Up

$401,649

Up $48,727 (+14%) from 2019

Net Income

Down

$126,706

Down $296,156 (-70%) from 2019

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

2020

Assets$3,021,349
Liabilities$2,585
Net Assets$3,018,764

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

2020

Revenue$528,355
Expenses$401,649
Net Income$126,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,323,721
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$2,033,004$2,237,405▲ $204,401
Pledges and Grants Receivable$405,237$304,737▼ $100,500
Land, Buildings, and Equipment, Net$261,168$243,004▼ $18,164
Savings and Temporary Cash Investments$123,898$217,243▲ $93,345
Cash and Non-Interest-Bearing Accounts$21,831$12,497▼ $9,334
Inventories for Sale or Use$5,444$6,463▲ $1,019
Accounts Receivable$287--
Total Assets$2,850,869$3,021,349▲ $170,480
Liabilities
Accounts Payable and Accrued Expenses$5,537$2,585▼ $2,952
Total Liabilities$5,537$2,585▼ $2,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,013,458$2,260,340▲ $246,882
Net Assets With Donor Restrictions$831,874$758,424▼ $73,450
Total Net Assets Fund Balance$2,845,332$3,018,764▲ $173,432
Total Liabilities and Net Assets / Fund Balance$2,850,869$3,021,349▲ $170,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,807$137,631$369,438
Equipment$11,197$86,442$97,639
Other Land Buildings$0$27,996$27,996

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,065,370$5,000▲ $272,198$65,000$2,264,892
2019$1,683,755$61,977▲ $413,916$82,500$2,065,370
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia WalkerExecutive DirectorFT$56,524$56,524

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$248,893
Program Service Revenue
$6,137
Investment Income
$235,550
Other Revenue
$37,775
All Other Contributions
$240,683
Change in Net Assets
$126,706

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$247,485
Salaries, Compensation, and Employee Benefits$154,164
Total Fundraising Expense$59,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,795$17,455$13,570$69,820
Current Officers, Directors, Trustees, and Key Employees$28,262$14,131$14,131$56,524
Depreciation Depletion$8,186$8,186$8,186$24,558
All Other Expenses$9,172$82$15,233$24,487
Occupancy$9,767$11,815-$21,582
Insurance$6,485$9,799-$16,284
Other Employee Benefits$8,571$3,944$3,258$15,773
Other Expenses$14,056$11,273$1,383$14,056
Fees for Service Investment Mgmnt Fees-$12,676-$12,676
Payroll Taxes$6,411$3,012$2,624$12,047
Office Expenses$4,817$4,816$1,330$10,963
Fees for Services Other$2,460$2,483$94$5,037
Fees for Services Accounting-$1,275-$1,275
Travel-$1,076-$1,076
Total Functional Expenses$214,812$127,028$59,809$401,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,960
Fundraising Direct Expenses$1,590
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 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
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
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Moravick
Formed
1940
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
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 IX, 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.

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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/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01590
IRS990/FundraisingGrossIncomeAmt05960
IRS990/GainOrLossGrp/SecuritiesAmt0189180
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0975753
IRS990/GrossReceiptsAmt01323721
IRS990/GrossRentsGrp/RealAmt01863
IRS990/GrossSalesOfInventoryAmt011045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09799
IRS990/InsuranceGrp/ProgramServicesAmt06485
IRS990/InsuranceGrp/TotalAmt016284
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05444
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06463
IRS990/InvestmentIncomeGrp/ExclusionAmt046370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02033004
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02237405
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0261168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243004
IRS990/LandBldgEquipCostOrOtherBssAmt0495073
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0786573
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08210
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/NetAssetsOrFundBalancesBOYAmt02845332
IRS990/NetAssetsOrFundBalancesEOYAmt03018764
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0189180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0189180
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04370
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03842
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03842
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01863
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046726
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02013458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02260340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011815
IRS990/OccupancyGrp/ProgramServicesAmt09767
IRS990/OccupancyGrp/TotalAmt021582
IRS990/OfficeExpensesGrp/FundraisingAmt01330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04816
IRS990/OfficeExpensesGrp/ProgramServicesAmt04817
IRS990/OfficeExpensesGrp/TotalAmt010963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015773
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND EXHIBITS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CURATORIAL AND REFERENC
IRS990/OtherExpensesGrp/FundraisingAmt01383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111273
IRS990/OtherExpensesGrp/ProgramServicesAmt064821
IRS990/OtherExpensesGrp/ProgramServicesAmt11736
IRS990/OtherExpensesGrp/ProgramServicesAmt211273
IRS990/OtherExpensesGrp/ProgramServicesAmt314056
IRS990/OtherExpensesGrp/TotalAmt064821
IRS990/OtherExpensesGrp/TotalAmt128124
IRS990/OtherExpensesGrp/TotalAmt222546
IRS990/OtherExpensesGrp/TotalAmt314056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/ExclusionAmt027700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027700
IRS990/OtherRevenueTotalAmt027700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038795
IRS990/OtherSalariesAndWagesGrp/TotalAmt069820
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03012
IRS990/PayrollTaxesGrp/ProgramServicesAmt06411
IRS990/PayrollTaxesGrp/TotalAmt012047
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0405237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304737
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID MORAVICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230811
IRS990/PYOtherExpensesAmt0208751
IRS990/PYOtherRevenueAmt029131
IRS990/PYProgramServiceRevenueAmt016050
IRS990/PYRevenuesLessExpensesAmt0422862
IRS990/PYSalariesCompEmpBnftPaidAmt0144171
IRS990/PYTotalExpensesAmt0352922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0775784
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0126706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01863
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0499792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0643542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01653549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046477
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0260528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260528
IRS990ScheduleA/InvestmentIncomeCYPct00.12460
IRS990ScheduleA/InvestmentIncomePYPct00.13070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86220
IRS990ScheduleA/PublicSupportPY509Pct00.86930
IRS990ScheduleA/PublicSupportTotal509Amt01802914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0537373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0677444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158211
IRS990ScheduleA/Total509Grp/TotalAmt01802914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0593105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0731091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02091142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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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