Civic Intelligence

American Lighthouse Foundation

990 • Fiscal year 2018 • EIN 01-0499730

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.LIGHTHOUSEFOUNDATION.ORG
PO Box 565Rockland, ME 04841

(207) 594-4174

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

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

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

54th percentile

$72,631

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,490,613

Down $114,768 (-4.4%) from 2017

Net Assets

Up

$2,481,540

Up $82,245 (+3.4%) from 2017

Liabilities

Down

$9,073

Down $197,013 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

Up

$639,674

Up $146,416 (+30%) from 2017

Expenses

Down

$548,546

Down $135,579 (-20%) from 2017

Net Income

Up

$91,128

Up $281,995 (+148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,190,415Liabilities 2010: $26,926Net Assets 2010: $2,163,4892010Assets 2011: $2,194,371Liabilities 2011: $26,203Net Assets 2011: $2,168,1682011Assets 2012: $2,199,508Liabilities 2012: $35,569Net Assets 2012: $2,163,9392012Assets 2013: $2,466,149Liabilities 2013: $38,422Net Assets 2013: $2,427,7272013Assets 2014: $2,738,893Liabilities 2014: $2,164Net Assets 2014: $2,736,7292014Assets 2015: $2,713,249Liabilities 2015: $1,896Net Assets 2015: $2,711,3532015Assets 2016: $2,593,116Liabilities 2016: $2,954Net Assets 2016: $2,590,1622016Assets 2017: $2,605,381Liabilities 2017: $206,086Net Assets 2017: $2,399,2952017Assets 2018: $2,490,613Liabilities 2018: $9,073Net Assets 2018: $2,481,5402018Assets 2019: $2,444,206Liabilities 2019: $20,162Net Assets 2019: $2,424,0442019Assets 2020: $2,400,001Liabilities 2020: $67,677Net Assets 2020: $2,332,3242020Assets 2021: $2,266,614Liabilities 2021: $70,717Net Assets 2021: $2,195,8972021Assets 2022: $2,479,093Liabilities 2022: $109,601Net Assets 2022: $2,369,4922022Assets 2023: $2,576,094Liabilities 2023: $126,197Net Assets 2023: $2,449,8972023Assets 2024: $2,792,924Liabilities 2024: $119,246Net Assets 2024: $2,673,6782024

Highlighted filing

2018

Assets$2,490,613
Liabilities$9,073
Net Assets$2,481,540
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $601,8872010Revenue 2011: $582,399Expenses 2011: $576,664Net Income 2011: $5,7352011Revenue 2012: $400,371Expenses 2012: $401,911Net Income 2012: -$1,5402012Revenue 2013: $701,974Expenses 2013: $441,695Net Income 2013: $260,2792013Revenue 2014: $883,329Expenses 2014: $566,747Net Income 2014: $316,5822014Revenue 2015: $456,483Expenses 2015: $479,687Net Income 2015: -$23,2042015Revenue 2016: $734,756Expenses 2016: $846,105Net Income 2016: -$111,3492016Revenue 2017: $493,258Expenses 2017: $684,125Net Income 2017: -$190,8672017Revenue 2018: $639,674Expenses 2018: $548,546Net Income 2018: $91,1282018Revenue 2019: $511,185Expenses 2019: $581,300Net Income 2019: -$70,1152019Revenue 2020: $234,617Expenses 2020: $334,270Net Income 2020: -$99,6532020Revenue 2021: $410,919Expenses 2021: $568,586Net Income 2021: -$157,6672021Revenue 2022: $677,561Expenses 2022: $480,019Net Income 2022: $197,5422022Revenue 2023: $653,439Expenses 2023: $592,450Net Income 2023: $60,9892023Revenue 2024: $788,271Expenses 2024: $581,641Net Income 2024: $206,6302024

Highlighted filing

2018

Revenue$639,674
Expenses$548,546
Net Income$91,128
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$765,807
Mission and Program Overview

Mission

The mission of the american lighthouse foundation is to save and preserve our nation's historic light stations and their rich heritage. This will be accomplished through the restoration, promotion and adaptive re-use of america's historic light stations, as well as educational initiatives that foster the sustainable preservation of lighthouses and perpetuate the legacy of the men and women who have tended them.

Restoration and preservation of lighthouses and their artifacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$741,112$541,074▼ $200,038
Cash and Non-Interest-Bearing Accounts$159,520$130,478▼ $29,042
Land, Buildings, and Equipment, Net$85,222$81,061▼ $4,161
Inventories for Sale or Use$60,291$62,877▲ $2,586
Prepaid Expenses and Deferred Charges$2,721$2,481▼ $240
Accounts Receivable$1,302$1,312▲ $10
Total Assets$2,605,381$2,490,613▼ $114,768
Other Assets Total$1,555,213$1,671,330▲ $116,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$6,800▼ $193,200
Other Liabilities$6,086$2,273▼ $3,813
Total Liabilities$206,086$9,073▼ $197,013
Net Assets / Fund Balance
Unrestricted Net Assets$2,399,295$2,481,540▲ $82,245
Total Net Assets Fund Balance$2,399,295$2,481,540▲ $82,245
Total Liabilities and Net Assets / Fund Balance$2,605,381$2,490,613▼ $114,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,362$240,835$316,197
Equipment$5,699$69,814$75,513
Other Assets Org$116,117--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0$125,000▼ $8,566-$116,117
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Trapani JrExecutive DirectorFT$63,461$9,170$72,631
Ann-marie TrapaniAssociate DirectorFT$38,095$21,183$59,278

Board Members and Trustees

NameTitle
JEREMY D'ENTREMONTPresident
Ross Tracy1st Vice President
Brad Coupe2nd Vice President
Cynthia RowdenDirector
Dennis TardiffDirector
Gary ChildsDirector
Jim StreeterDirector
Ron FosterDirector
Marty WeltSecretary
Alan S EllsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abcore Restoration CompanyLighthouse Restoration557 INDIAN CORNER RD, North Kingston, RI 02852$121,687
Revenue and Support

Revenue Composition

Contributions and Grants
$566,386
Program Service Revenue
$3,506
Investment Income
$921
Other Revenue
$68,861
All Other Contributions
$374,835
Change in Net Assets
$91,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,948
Salaries, Compensation, and Employee Benefits$202,905
Total Fundraising Expense$6,431
Grants and Similar Amounts Paid$1,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,398$73,511-$131,909
Other Salaries and Wages$58,727--$58,727
Occupancy$33,444--$33,444
Office Expenses-$21,077$3,425$24,502
Insurance$14,693$1,986-$16,679
Depreciation Depletion$13,098--$13,098
Payroll Taxes$8,139$4,130-$12,269
Information Technology$10,854--$10,854
Travel$2,604--$2,604
Fees for Services Other-$2,273-$2,273
Advertising-$1,883-$1,883
Grants to Domestic Orgs$1,693--$1,693
Fees for Services Accounting-$1,650-$1,650
Other Expenses$970-$3,006$970
Interest-$630-$630
Fees for Services Legal-$297-$297
Fees for Service Investment Mgmnt Fees-$229-$229
Conferences and Meetings$177--$177
All Other Expenses$51--$51
Total Functional Expenses$434,449$107,666$6,431$548,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,999
Fundraising Direct Expenses$33,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pomham Rocks Light House Fundraiser$15,250$12,045$9,244$2,801
Portsmouth Light - Lh Cruises$6,300$5,496$2,551$2,945
Total Events$31,880$25,321$21,149$4,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificate Liability$1,000
Sales Tax Payable$788
Inventory Payable$485
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director and the associate director are husband and wife.”

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

“A copy of the form 990 was provided to the executive committee prior to the form 990 filing date. These members had the opportunity to compare the financial data thereon to budgets and other data provided at board meetings. They had the opportunity to list any questions and have them addressed by each other or the entity's accountant.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available at the organization's office. If anyone asks the executive director would make those documents available to the person who inquired.”

Filing and Contact Details

Filer

Filer Name
American Lighthouse Foundation
EIN
01-0499730
Phone
2075944174
Address
PO BOX 565, ROCKLAND, ME 04841

Signing Officer

Name
Alan S Ells
Title
Treasurer
Phone
2075944174
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Trapani Jr
Formed
1994
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
400

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Emery
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in endowment held by r.i. Foundation -8,883.”

Financial Statement Notes

PART III, LINE 1A:

“The organization has no externally prepared financial statements.”

PART III, LINE 4:

“The organization has various lighthouse service artifacts that visitors may view and which the organization educates visitors as to the artifacts historic use.”

PART V, LINE 4:

“To support the activities of the friends of pomham rocks lighthouse.”

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081061
IRS990/LandBldgEquipCostOrOtherBssAmt0391710
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0439
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt032449
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE AMERICAN LIGHTHOUSE FOUNDATION IS TO SAVE AND PRESERVE OUR NATION'S HISTORIC LIGHT STATIONS AND THEIR RICH HERITAGE. THIS WILL BE ACCOMPLISHED THROUGH THE RESTORATION, PROMOTION AND ADAPTIVE RE-USE OF AMERICA'S HISTORIC LIGHT STATIONS, AS WELL AS EDUCATIONAL INITIATIVES THAT FOSTER THE SUSTAINABLE PRESERVATION OF LIGHTHOUSES AND PERPETUATE THE LEGACY OF THE MEN AND WOMEN WHO HAVE TENDED THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06800
IRS990/NetAssetsOrFundBalancesBOYAmt02399295
IRS990/NetAssetsOrFundBalancesEOYAmt02481540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-439
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08967
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059894
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033444
IRS990/OccupancyGrp/TotalAmt033444
IRS990/OfficeExpensesGrp/FundraisingAmt03425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021077
IRS990/OfficeExpensesGrp/TotalAmt024502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01555213
IRS990/OtherAssetsTotalGrp/EOYAmt01671330
IRS990/OtherChangesInNetAssetsAmt0-8883
IRS990/OtherExpensesGrp/Desc0LIGHTHOUSE RESTORATION
IRS990/OtherExpensesGrp/Desc1VEHICLE/BOAT EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3PROGRAM EDUCATION EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt03006
IRS990/OtherExpensesGrp/ProgramServicesAmt0198359
IRS990/OtherExpensesGrp/ProgramServicesAmt124291
IRS990/OtherExpensesGrp/ProgramServicesAmt28951
IRS990/OtherExpensesGrp/ProgramServicesAmt3970
IRS990/OtherExpensesGrp/TotalAmt0198359
IRS990/OtherExpensesGrp/TotalAmt124291
IRS990/OtherExpensesGrp/TotalAmt211957
IRS990/OtherExpensesGrp/TotalAmt3970
IRS990/OtherLiabilitiesGrp/BOYAmt06086
IRS990/OtherLiabilitiesGrp/EOYAmt02273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058727
IRS990/OtherSalariesAndWagesGrp/TotalAmt058727
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04130
IRS990/PayrollTaxesGrp/ProgramServicesAmt08139
IRS990/PayrollTaxesGrp/TotalAmt012269
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02481
IRS990/PrincipalOfficerNm0ROBERT TRAPANI JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02800
IRS990/PYInvestmentIncomeAmt01818
IRS990/PYOtherExpensesAmt0495742
IRS990/PYOtherRevenueAmt047404
IRS990/PYProgramServiceRevenueAmt0544
IRS990/PYRevenuesLessExpensesAmt0-190867
IRS990/PYSalariesCompEmpBnftPaidAmt0185583
IRS990/PYTotalExpensesAmt0684125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091128
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0741112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0566386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0443492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0667262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0392338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0815860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02885338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0518723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014151
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08967
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08571
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013224
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt036427
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt021089
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt088278
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97080
IRS990ScheduleA/PublicSupportPY509Pct00.97220
IRS990ScheduleA/PublicSupportTotal509Amt03404061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0722448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0552277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0766909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0454782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0907645
IRS990ScheduleA/Total509Grp/TotalAmt03404061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0732775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0562166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0782341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0495730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0933478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03506490
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01555213
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATE PUBLIC
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0317
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0116117
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8566
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075513

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,490,613
Liabilities
$9,073
Net assets
$2,481,540
Revenue
$639,674
Expenses
$548,546
Net income
$91,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.12$2.67$0.79$0.58$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.13$2.45$0.65$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.11$2.37$0.68$0.48$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.20$0.41$0.57$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.07$2.33$0.23$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$0.51$0.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.64$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.21$2.40$0.49$0.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.73$0.85$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.46$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.88$0.57$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$0.70$0.44$0.26
2012Summary only. Only limited summary data is available for this year.$2.20$0.04$2.16$0.40$0.40$0.00
2011Summary only. Only limited summary data is available for this year.$2.19$0.03$2.17$0.58$0.58$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.16$0.60