Civic Intelligence

Brick Store Museum

990 • Fiscal year 2023 • EIN 01-0238760

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 20, 2024

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$68,716

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

178%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,540,628

Up $648,611 (+22%) from 2022

Net Assets

Up

$3,526,303

Up $649,553 (+23%) from 2022

Liabilities

Down

$14,325

Down $942 (-6.2%) from 2022

Revenue

Up

$1,067,544

Up $684,155 (+178%) from 2022

Expenses

Up

$473,823

Up $90,195 (+24%) from 2022

Net Income

Up

$593,721

Up $593,960 (+248519%) from 2022

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

2023

Assets$3,540,628
Liabilities$14,325
Net Assets$3,526,303

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

2023

Revenue$1,067,544
Expenses$473,823
Net Income$593,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 20, 2024
Return Version
2023v5.1
Gross Receipts
$2,120,629
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$2,112,777$2,885,015▲ $772,238
Savings and Temporary Cash Investments$480,016$369,305▼ $110,711
Land, Buildings, and Equipment, Net$258,552$267,449▲ $8,897
Cash and Non-Interest-Bearing Accounts$30,287$13,906▼ $16,381
Pledges and Grants Receivable$5,000$0▼ $5,000
Inventories for Sale or Use$5,385$4,953▼ $432
Total Assets$2,892,017$3,540,628▲ $648,611
Liabilities
Accounts Payable and Accrued Expenses$15,267$14,325▼ $942
Total Liabilities$15,267$14,325▼ $942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,210,480$2,524,916▲ $314,436
Net Assets With Donor Restrictions$666,270$1,001,387▲ $335,117
Total Net Assets Fund Balance$2,876,750$3,526,303▲ $649,553
Total Liabilities and Net Assets / Fund Balance$2,892,017$3,540,628▲ $648,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,117$196,764$406,881
Equipment$57,332$101,258$158,590
Other Land Buildings$0$27,996$27,996

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,185,091-▲ $291,845$62,200$2,400,494
2022$2,598,595-▼ $339,384$60,000$2,185,091
2021$2,264,892-▲ $407,823$60,000$2,598,595
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia WalkerExecutive DirectorFT$61,463$7,253$68,716

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$692,076
Program Service Revenue
$20,082
Investment Income
$331,794
Other Revenue
$23,592
All Other Contributions
$683,266
Change in Net Assets
$593,721

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 Amount
Securities Publicly Traded1$459,167
Total Noncash Contributions1$459,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,901
Salaries, Compensation, and Employee Benefits$226,922
Total Fundraising Expense$40,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,567$27,733$6,238$134,538
Current Officers, Directors, Trustees, and Key Employees$34,358$17,179$17,179$68,716
Depreciation Depletion$14,565$7,283$7,283$29,131
Occupancy$11,948$15,270-$27,218
Office Expenses$7,978$7,978$4,785$20,741
Insurance$6,979$12,656-$19,635
Travel-$18,327-$18,327
Payroll Taxes$10,582$3,474$1,741$15,797
Fees for Service Investment Mgmnt Fees-$14,242-$14,242
Other Employee Benefits$6,358$1,513-$7,871
Other Expenses$6,605$9,053$144$6,749
All Other Expenses$266$5,044$577$5,887
Fees for Services Accounting-$5,600-$5,600
Fees for Services Other$725$4,475-$5,200
Total Functional Expenses$251,717$181,794$40,312$473,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,479
Fundraising Direct Expenses$4,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Souls$5,002$5,002$295$4,707
Holiday House Tour$3,657$3,657$233$3,424
Total Events$19,479$19,479$4,104$15,375
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
No
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
2024-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Moravick
Formed
1940
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
65

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/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/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt019479
IRS990/GainOrLossGrp/SecuritiesAmt0275473
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01315064
IRS990/GrossReceiptsAmt02120629
IRS990/GrossRentsGrp/RealAmt0791
IRS990/GrossSalesOfInventoryAmt016816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012656
IRS990/InsuranceGrp/ProgramServicesAmt06979
IRS990/InsuranceGrp/TotalAmt019635
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05385
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04953
IRS990/InvestmentIncomeGrp/ExclusionAmt056321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056321
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02112777
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02885015
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267449
IRS990/LandBldgEquipCostOrOtherBssAmt0593467
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08810
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02876750
IRS990/NetAssetsOrFundBalancesEOYAmt03526303
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0275473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0275473
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015375
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07426
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07426
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0791
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055832
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02210480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02524916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015270
IRS990/OccupancyGrp/ProgramServicesAmt011948
IRS990/OccupancyGrp/TotalAmt027218
IRS990/OfficeExpensesGrp/FundraisingAmt04785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07978
IRS990/OfficeExpensesGrp/ProgramServicesAmt07978
IRS990/OfficeExpensesGrp/TotalAmt020741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07871
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CURATORIAL AND REFERENC
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02365
IRS990/OtherExpensesGrp/FundraisingAmt1144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19053
IRS990/OtherExpensesGrp/ProgramServicesAmt031967
IRS990/OtherExpensesGrp/ProgramServicesAmt116314
IRS990/OtherExpensesGrp/ProgramServicesAmt22505
IRS990/OtherExpensesGrp/ProgramServicesAmt36605
IRS990/OtherExpensesGrp/TotalAmt063934
IRS990/OtherExpensesGrp/TotalAmt116314
IRS990/OtherExpensesGrp/TotalAmt213923
IRS990/OtherExpensesGrp/TotalAmt36749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134538
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03474
IRS990/PayrollTaxesGrp/ProgramServicesAmt010582
IRS990/PayrollTaxesGrp/TotalAmt015797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID MORAVICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064695
IRS990/PYOtherExpensesAmt0187949
IRS990/PYOtherRevenueAmt022940
IRS990/PYProgramServiceRevenueAmt016740
IRS990/PYRevenuesLessExpensesAmt0-239
IRS990/PYSalariesCompEmpBnftPaidAmt0195679
IRS990/PYTotalExpensesAmt0383628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383389
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0593721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0791
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0692076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0499792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01948156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055732
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0276176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0276176
IRS990ScheduleA/InvestmentIncomeCYPct00.11210
IRS990ScheduleA/InvestmentIncomePYPct00.14720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87660
IRS990ScheduleA/PublicSupportPY509Pct00.83800
IRS990ScheduleA/PublicSupportTotal509Amt02158713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0748453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0537373
IRS990ScheduleA/Total509Grp/TotalAmt02158713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0805566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0593105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02462589
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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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