Civic Intelligence

Boothbay Railway Village

990 • Fiscal year 2016 • EIN 01-0372829

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.RAILWAYVILLAGE.ORG
PO Box 123Boothbay, ME 04537

(207) 633-4727

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,266

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,240,982

Down $1,199,671 (-49%) from 2015

Net Assets

Down

$1,153,962

Down $1,277,131 (-53%) from 2015

Liabilities

Up

$87,020

Up $77,460 (+810%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Down

$682,598

Down $114,400 (-14%) from 2015

Expenses

Up

$862,110

Up $150,714 (+21%) from 2015

Net Income

Down

-$179,512

Down $265,114 (-310%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,315,719Liabilities 2010: $68,044Net Assets 2010: $2,247,6752010Assets 2011: $2,255,470Liabilities 2011: $73,943Net Assets 2011: $2,181,5272011Assets 2012: $2,216,973Liabilities 2012: $63,716Net Assets 2012: $2,153,2572012Assets 2013: $2,406,234Liabilities 2013: $86,645Net Assets 2013: $2,319,5892013Assets 2014: $2,513,540Liabilities 2014: $168,049Net Assets 2014: $2,345,4912014Assets 2015: $2,440,653Liabilities 2015: $9,560Net Assets 2015: $2,431,0932015Assets 2016: $1,240,982Liabilities 2016: $87,020Net Assets 2016: $1,153,9622016Assets 2017: $1,015,709Liabilities 2017: $87,666Net Assets 2017: $928,0432017Assets 2018: $1,351,604Liabilities 2018: $74,306Net Assets 2018: $1,277,2982018Assets 2019: $1,009,478Liabilities 2019: $91,122Net Assets 2019: $918,3562019Assets 2020: $1,183,787Liabilities 2020: $95,777Net Assets 2020: $1,088,0102020Assets 2021: $1,592,622Liabilities 2021: $23,516Net Assets 2021: $1,569,1062021Assets 2022: $1,691,265Liabilities 2022: $23,310Net Assets 2022: $1,667,9552022Assets 2023: $1,827,419Liabilities 2023: $23,856Net Assets 2023: $1,803,5632023Assets 2024: $2,064,903Liabilities 2024: $21,118Net Assets 2024: $2,043,7852024

Highlighted filing

2016

Assets$1,240,982
Liabilities$87,020
Net Assets$1,153,962
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $691,4522010Expenses 2011: $721,4242011Expenses 2012: $732,4012012Revenue 2013: $933,913Expenses 2013: $767,583Net Income 2013: $166,3302013Revenue 2014: $870,528Expenses 2014: $844,626Net Income 2014: $25,9022014Revenue 2015: $796,998Expenses 2015: $711,396Net Income 2015: $85,6022015Revenue 2016: $682,598Expenses 2016: $862,110Net Income 2016: -$179,5122016Revenue 2017: $598,327Expenses 2017: $824,246Net Income 2017: -$225,9192017Revenue 2018: $1,142,192Expenses 2018: $792,937Net Income 2018: $349,2552018Revenue 2019: $436,681Expenses 2019: $795,623Net Income 2019: -$358,9422019Revenue 2020: $677,073Expenses 2020: $515,014Net Income 2020: $162,0592020Revenue 2021: $1,343,965Expenses 2021: $879,629Net Income 2021: $464,3362021Revenue 2022: $920,259Expenses 2022: $874,009Net Income 2022: $46,2502022Revenue 2023: $1,020,284Expenses 2023: $916,883Net Income 2023: $103,4012023Revenue 2024: $1,038,259Expenses 2024: $816,139Net Income 2024: $222,1202024

Highlighted filing

2016

Revenue$682,598
Expenses$862,110
Net Income-$179,512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$719,804
Mission and Program Overview

Mission

Boothbay railway village is an educational, historical and cultural museum whose mission is to collect, promote, preserve and demonstrate railroading, antique automobiles, and small town rural life with an emphasis on maine between 1850 and 1950.

The mission of the boothbay railway village is to conserve, display and interpret artifacts, authentic period structures and technologies utilized in maine during the historical period of the mid-19th through the mid-20th centuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$897,460$875,240▼ $22,220
Pledges and Grants Receivable$317,150$275,000▼ $42,150
Cash and Non-Interest-Bearing Accounts$58,463$38,311▼ $20,152
Savings and Temporary Cash Investments$49,906$25,246▼ $24,660
Inventories for Sale or Use$17,595$24,645▲ $7,050
Investments in Publicly Traded Securities$2,460$2,540▲ $80
Total Assets$2,440,653$1,240,982▼ $1,199,671
Other Assets Total$1,097,619$0▼ $1,097,619
Liabilities
Unsecured Notes Loans Payable-$73,500-
Accounts Payable and Accrued Expenses$6,363$8,291▲ $1,928
Deferred Revenue$3,197$5,229▲ $2,032
Total Liabilities$9,560$87,020▲ $77,460
Net Assets / Fund Balance
Unrestricted Net Assets$2,104,293$876,812▼ $1,227,481
Temporarily Rstr Net Assets$324,650$275,000▼ $49,650
Permanently Rstr Net Assets$2,150$2,150→ $0
Total Net Assets Fund Balance$2,431,093$1,153,962▼ $1,277,131
Total Liabilities and Net Assets / Fund Balance$2,440,653$1,240,982▼ $1,199,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,030$559,707$985,737
Equipment$129,210$237,324$366,534
Land$320,000-$320,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret a HoffmanExecutive DirecFT$68,944$9,322$78,266

Board Members and Trustees

NameTitle
Steve WilliamsPresident
Nathaniel S WilsonVice President
Bruce BowlerDirector
Caleb HodgdonDirector
Dick MayerDirector
George PaineDirector
Jay HendersonDirector
Nicci DorayDirector
Robert DevineDirector
Ted FossDirector
William EllisDirector
Doug CameronSecretary
George BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,375
Program Service Revenue
$240,425
Investment Income
$-461
Other Revenue
$56,259
All Other Contributions
$370,055
Change in Net Assets
$-179,512

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$7,367Cost
Total Noncash Contributions$7,367-

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,483
Total Revenue per Audited Statements
$719,081
Total Revenue per Form 990
$682,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,304
Other Expenses$359,806
Total Fundraising Expense$45,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,591$68,572$28,930$343,093
Current Officers, Directors, Trustees, and Key Employees$56,024$15,643$6,599$78,266
Other Employee Benefits$30,010$8,379$3,535$41,924
Insurance$27,865$13,440-$41,305
Depreciation Depletion$34,647--$34,647
Payroll Taxes$23,638$6,600$2,785$33,023
Advertising$28,955$420$249$29,624
All Other Expenses$11,167$8,289$102$19,558
Office Expenses$11,201$6,092$1,208$18,501
Other Expenses$8,333$8,334$638$16,667
Fees for Services Other-$6,658-$6,658
Pension Plan Contributions$4,293$1,199$506$5,998
Travel$2,413$820$628$3,861
Interest$410$1,055-$1,465
Total Functional Expenses$671,429$145,501$45,180$862,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$898,593
Expenses per Audited Statements$862,110
Total Expenses per Form 990$862,110
Expenses Not Reported on Form 990$36,483
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
No
Audit committee
No
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
Yes
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

“Management reviews form 990 tax return prior to issuance.”

Form 990, Part VI, Section B, Line 15

“Executive committee approves the executive director's salary annually. In 2014 an outside consulting firm was engaged to assist in the search and determination of the executive directors compensation. Executive director approves compensation for all employees. The executive director utilizes internal and trade association salary studies in determining comensation. Board of directors approves the compensation through the annual budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes available the form 990 but does not provide the governing documents or financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Boothbay Railway Village
EIN
01-0372829
Phone
2076334727
Address
PO BOX 123, BOOTHBAY, ME 04537

Signing Officer

Name
Margaret Hoffman
Title
Executive Director
Phone
2076334727
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Hoffman
Formed
1981
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
65

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Patrick Nicholas
Phone
2077745701
Supplemental Narrative

Additional Explanations

Form 990 - Part X1 - Line 8 - Prior Period Adjustment

“Management has elected to change its policy for accounting for collections in 2016. Previously collections were capitalized by the organization. The organization believes this new method of not recognizing collections more accurately reflects the results of its operations. Net assets as of the beginning of 2016 has been decreased by $1,097,619 for the cumulative effect of the retroactive application of the new method.”

Financial Statement Notes

PART III, LINE 1A:

“Collection items include historic structures, railroad equipment, carriages & automobiles, antique engines, and more. Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. If collection items are sold, the proceeds from the sale are used to purchase additional collection items.”

PART III, LINE 4:

“Collection items include historic structures, railroad equipment, carriages & automobiles, antique engines, and more coupled with its historic village displays. The museum operates a narrow gauge railroad and also offers year-round education programs including classes and lectures for all ages.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop cost of goods sold 35,183. Rent expense 1,300.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop cost of goods sold 35,183. Rent expense 1,300.”

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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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0719804
IRS990/GrossRentsGrp/RealAmt03530
IRS990/GrossSalesOfInventoryAmt073918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013440
IRS990/InsuranceGrp/ProgramServicesAmt027865
IRS990/InsuranceGrp/TotalAmt041305
IRS990/InterestGrp/ManagementAndGeneralAmt01055
IRS990/InterestGrp/ProgramServicesAmt0410
IRS990/InterestGrp/TotalAmt01465
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017595
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024645
IRS990/InvestmentIncomeGrp/ExclusionAmt0262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02460
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02540
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0797031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0897460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0875240
IRS990/LandBldgEquipCostOrOtherBssAmt01672271
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0723
IRS990/LessRentalExpensesGrp/RealAmt01300
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016320
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE BOOTHBAY RAILWAY VILLAGE IS TO CONSERVE, DISPLAY AND INTERPRET ARTIFACTS, AUTHENTIC PERIOD STRUCTURES AND TECHNOLOGIES UTILIZED IN MAINE DURING THE HISTORICAL PERIOD OF THE MID-19TH THROUGH THE MID-20TH CENTURIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02431093
IRS990/NetAssetsOrFundBalancesEOYAmt01153962
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-723
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038735
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038735
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09867
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06092
IRS990/OfficeExpensesGrp/ProgramServicesAmt011201
IRS990/OfficeExpensesGrp/TotalAmt018501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01097619
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041924
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08334
IRS990/OtherExpensesGrp/ProgramServicesAmt0109166
IRS990/OtherExpensesGrp/ProgramServicesAmt152139
IRS990/OtherExpensesGrp/ProgramServicesAmt225577
IRS990/OtherExpensesGrp/ProgramServicesAmt38333
IRS990/OtherExpensesGrp/TotalAmt0109166
IRS990/OtherExpensesGrp/TotalAmt152139
IRS990/OtherExpensesGrp/TotalAmt226215
IRS990/OtherExpensesGrp/TotalAmt316667
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015294
IRS990/OtherRevenueTotalAmt015294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343093
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06600
IRS990/PayrollTaxesGrp/ProgramServicesAmt023638
IRS990/PayrollTaxesGrp/TotalAmt033023
IRS990/PensionPlanContributionsGrp/FundraisingAmt0506
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04293
IRS990/PensionPlanContributionsGrp/TotalAmt05998
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0317150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET HOFFMAN
IRS990/PriorPeriodAdjustmentsAmt0-1097619
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1BOILER RESTORATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123027
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES RESTORATION SERVICES TO ANTIQUE BOILERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0528726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0534
IRS990/PYOtherExpensesAmt0301113
IRS990/PYOtherRevenueAmt044482
IRS990/PYProgramServiceRevenueAmt0223256
IRS990/PYRevenuesLessExpensesAmt085602
IRS990/PYSalariesCompEmpBnftPaidAmt0410283
IRS990/PYTotalExpensesAmt0711396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0796998
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-179512
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02230
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0270704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0295200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0393449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0505096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0330215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0344303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01868263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0528726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0512105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0660978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0391254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02479438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0332878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01598465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01816
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016063
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45780
IRS990ScheduleA/PublicSupportPY509Pct00.46270
IRS990ScheduleA/PublicSupportTotal509Amt01891633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0295200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0466006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0505096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0570215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0349753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02186270
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt072557
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0240000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0318007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,982
Liabilities
$87,020
Net assets
$1,153,962
Revenue
$682,598
Expenses
$862,110
Net income
-$179,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.04$1.04$0.82$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.80$1.02$0.92$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.92$0.87$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.34$0.88$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.10$1.09$0.68$0.52$0.16
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.09$0.92$0.44$0.80$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$1.14$0.79$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.09$0.93$0.60$0.82$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$0.68$0.86$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.01$2.43$0.80$0.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.17$2.35$0.87$0.84$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.32$0.93$0.77$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.06$2.15$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.07$2.18$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.07$2.25$0.69