Civic Intelligence

Moosehead Marine Museum Inc.

990 • Fiscal year 2019 • EIN 01-0356422

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization ProfileWWW.KATAHDINCRUISES.COM
PO Box 1151Greenville, ME 04441-1151

(207) 695-2716

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$40,500

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,982,345

Up $19,088 (+1.0%) from 2018

Net Assets

Down

$1,939,328

Down $1,966 (-0.1%) from 2018

Liabilities

Up

$43,017

Up $21,054 (+96%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$377,037

Up $11,656 (+3.2%) from 2018

Expenses

Up

$379,003

Up $64,489 (+21%) from 2018

Net Income

Down

-$1,966

Down $52,833 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,358,086Liabilities 2011: $208,057Net Assets 2011: $1,150,0292011Assets 2012: $1,739,544Liabilities 2012: $205,149Net Assets 2012: $1,534,3952012Assets 2013: $1,788,421Liabilities 2013: $210,188Net Assets 2013: $1,578,2332013Assets 2014: $2,064,220Liabilities 2014: $235,126Net Assets 2014: $1,829,0942014Assets 2015: $2,117,362Liabilities 2015: $216,915Net Assets 2015: $1,900,4472015Assets 2016: $1,928,077Liabilities 2016: $15,377Net Assets 2016: $1,912,7002016Assets 2017: $1,898,987Liabilities 2017: $8,560Net Assets 2017: $1,890,4272017Assets 2018: $1,963,257Liabilities 2018: $21,963Net Assets 2018: $1,941,2942018Assets 2019: $1,982,345Liabilities 2019: $43,017Net Assets 2019: $1,939,3282019Assets 2020: $2,366,194Liabilities 2020: $315,446Net Assets 2020: $2,050,7482020Assets 2021: $2,433,477Liabilities 2021: $298,988Net Assets 2021: $2,134,4892021Assets 2022: $3,224,727Liabilities 2022: $326,644Net Assets 2022: $2,898,0832022Assets 2023: $3,235,729Liabilities 2023: $297,096Net Assets 2023: $2,938,6332023Assets 2024: $3,193,482Liabilities 2024: $267,493Net Assets 2024: $2,925,9892024

Highlighted filing

2019

Assets$1,982,345
Liabilities$43,017
Net Assets$1,939,328
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $461,990Expenses 2011: $207,448Net Income 2011: $254,5422011Revenue 2012: $553,841Expenses 2012: $169,475Net Income 2012: $384,3662012Revenue 2013: $248,736Expenses 2013: $239,475Net Income 2013: $9,2612013Revenue 2014: $511,582Expenses 2014: $260,721Net Income 2014: $250,8612014Revenue 2015: $353,482Expenses 2015: $281,679Net Income 2015: $71,8032015Revenue 2016: $289,696Expenses 2016: $277,443Net Income 2016: $12,2532016Revenue 2017: $321,859Expenses 2017: $344,132Net Income 2017: -$22,2732017Revenue 2018: $365,381Expenses 2018: $314,514Net Income 2018: $50,8672018Revenue 2019: $377,037Expenses 2019: $379,003Net Income 2019: -$1,9662019Revenue 2020: $441,775Expenses 2020: $330,355Net Income 2020: $111,4202020Revenue 2021: $495,523Expenses 2021: $411,782Net Income 2021: $83,7412021Revenue 2022: $1,284,122Expenses 2022: $520,528Net Income 2022: $763,5942022Revenue 2023: $599,116Expenses 2023: $556,113Net Income 2023: $43,0032023Revenue 2024: $554,905Expenses 2024: $566,055Net Income 2024: -$11,1502024

Highlighted filing

2019

Revenue$377,037
Expenses$379,003
Net Income-$1,966
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$415,074
Mission and Program Overview

Mission

The museum seeks to maintain and preserve the history of the region around moosehead lake through cruises, tours, and charters of the restored, last working lake steamer on moosehead lake.

The museum seeks to maintain and preserve the history of the region around moosehead lake through cruises, tours, and charters of the restored, last working lake steamer on the lake. The museum is open to the public june through november.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,453,195$1,417,364▼ $35,831
Pledges and Grants Receivable$79,276$81,143▲ $1,867
Cash and Non-Interest-Bearing Accounts$153,391$56,439▼ $96,952
Prepaid Expenses and Deferred Charges$9,373$17,507▲ $8,134
Inventories for Sale or Use$7,077$9,349▲ $2,272
Savings and Temporary Cash Investments$246,436$7,400▼ $239,036
Accounts Receivable$10,909$50▼ $10,859
Total Assets$1,963,257$1,982,345▲ $19,088
Other Assets Total$3,600$393,093▲ $389,493
Liabilities
Accounts Payable and Accrued Expenses$8,493$40,302▲ $31,809
Deferred Revenue$13,470$2,715▼ $10,755
Total Liabilities$21,963$43,017▲ $21,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,847,464$1,850,337▲ $2,873
Net Assets With Donor Restrictions$93,830$88,991▼ $4,839
Total Net Assets Fund Balance$1,941,294$1,939,328▼ $1,966
Total Liabilities and Net Assets / Fund Balance$1,963,257$1,982,345▲ $19,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$463,923$808,579$1,272,502
Buildings$515,115$181,169$696,284
Land$425,000-$425,000
Other Land Buildings$13,326$24,983$38,309
Other Assets Org$393,093--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz MckeilExecutive DirectorFT$40,500$40,500

Board Members and Trustees

NameTitle
George EdmondsonPresident
John MorrellVice President
Bill FletcherDirector
Bob FrederickDirector
Henry GilbertDirector
J Rogers WoolstonDirector
Kay JohnsonDirector
Robert HowardDirector
Scott HerseyDirector
Keyth CarterSecretary
Jennifer GoodrichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Shipyard In Boothbay HarborEngine InstallationPO BOX 462, Boothbay Harbor, ME 04538$121,583
Revenue and Support

Revenue Composition

Contributions and Grants
$98,844
Program Service Revenue
$239,952
Investment Income
$1,353
Other Revenue
$36,888
All Other Contributions
$98,844
Change in Net Assets
$-1,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,036
Total Revenue per Audited Statements
$417,073
Total Revenue per Form 990
$377,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,367
Other Expenses$185,636
Total Fundraising Expense$13,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,295$27,540$2,819$128,654
Depreciation Depletion$42,989$1,402-$44,391
Current Officers, Directors, Trustees, and Key Employees$19,627$15,310$5,563$40,500
Insurance$16,635$2,730$170$19,535
Payroll Taxes$12,459$4,527$886$17,872
Advertising$13,867$2,211$432$16,510
Fees for Services Other-$9,677$2,684$12,361
Office Expenses$11,613$398-$12,011
All Other Expenses$11,903--$11,903
Occupancy$8,027$3,089$240$11,356
Other Employee Benefits$4,706$1,368$267$6,341
Other Expenses$5,504--$5,504
Fees for Services Accounting$5,149--$5,149
Travel$2,057--$2,057
Total Functional Expenses$297,690$68,252$13,061$379,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$419,039
Expenses per Audited Statements$379,003
Total Expenses per Form 990$379,003
Expenses Not Reported on Form 990$40,036
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is available to the governing body upon request to review before filing.”

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

“All directors shall disclose to the board any possible conflict of interest at the earliest practical time. No director shall vote on any matter in which a conflict of interest exists. An advisory committee has been set up to ensure the bylaws of the organization are being followed.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Moosehead Marine Museum
EIN
01-0356422
Phone
2076952716
Address
PO BOX 1151, GREENVILLE, ME 04441-1151

Signing Officer

Name
George Edmondson
Title
President
Phone
2076954470
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Edmondson
Formed
1978
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
15

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Vicki J Vincent
Phone
2079455695
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The museum preserves and operates the steamboat katahdin and has an extensive collection of steamboat memorabilia and early photographs of the moosehead area.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold concessions and museum store 38,037.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold concessions and museum store 38,037.”

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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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MUSEUM SEEKS TO MAINTAIN AND PRESERVE THE HISTORY OF THE REGION AROUND MOOSEHEAD LAKE THROUGH CRUISES, TOURS, AND CHARTERS OF THE RESTORED, LAST WORKING LAKE STEAMER ON MOOSEHEAD LAKE.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03089
IRS990/OccupancyGrp/ProgramServicesAmt08027
IRS990/OccupancyGrp/TotalAmt011356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0398
IRS990/OfficeExpensesGrp/ProgramServicesAmt011613
IRS990/OfficeExpensesGrp/TotalAmt012011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03600
IRS990/OtherAssetsTotalGrp/EOYAmt0393093
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06341
IRS990/OtherExpensesGrp/Desc0BOAT REPAIR & MAINTENAN
IRS990/OtherExpensesGrp/Desc1SPECIAL CRUISE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt027073
IRS990/OtherExpensesGrp/ProgramServicesAmt111169
IRS990/OtherExpensesGrp/ProgramServicesAmt26617
IRS990/OtherExpensesGrp/ProgramServicesAmt35504
IRS990/OtherExpensesGrp/TotalAmt027073
IRS990/OtherExpensesGrp/TotalAmt111169
IRS990/OtherExpensesGrp/TotalAmt26617
IRS990/OtherExpensesGrp/TotalAmt35504
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128654
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04527
IRS990/PayrollTaxesGrp/ProgramServicesAmt012459
IRS990/PayrollTaxesGrp/TotalAmt017872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017507
IRS990/PrincipalOfficerNm0GEORGE EDMONDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CHARTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01871
IRS990/PYOtherExpensesAmt0162009
IRS990/PYOtherRevenueAmt062956
IRS990/PYProgramServiceRevenueAmt0118969
IRS990/PYRevenuesLessExpensesAmt050867
IRS990/PYSalariesCompEmpBnftPaidAmt0152505
IRS990/PYTotalExpensesAmt0314514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt03200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0311677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01216741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02253
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt053200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04335
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95270
IRS990ScheduleA/PublicSupportPY509Pct00.95850
IRS990ScheduleA/PublicSupportTotal509Amt01590023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229820
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378066
IRS990ScheduleA/Total509Grp/TotalAmt01590023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01668936
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/BuildingsGrp/BookValueAmt0515115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696284
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01999
IRS990ScheduleD/DonatedServicesUseFcltsAmt01999
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0808579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01272502
IRS990ScheduleD/ExpensesNotReportedAmt040036
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,982,345
Liabilities
$43,017
Net assets
$1,939,328
Revenue
$377,037
Expenses
$379,003
Net income
-$1,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.27$2.93$0.55$0.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.30$2.94$0.60$0.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.33$2.90$1.28$0.52$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.30$2.13$0.50$0.41$0.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.37$0.32$2.05$0.44$0.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$0.38$0.38$0.00
2018Summary only. Only limited summary data is available for this year.$1.96$0.02$1.94$0.37$0.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.32$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.29$0.28$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.12$0.22$1.90$0.35$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.24$1.83$0.51$0.26$0.25
2013Summary only. Only limited summary data is available for this year.$1.79$0.21$1.58$0.25$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$1.74$0.21$1.53$0.55$0.17$0.38
2011Summary only. Only limited summary data is available for this year.$1.36$0.21$1.15$0.46$0.21$0.25