Civic Intelligence

Maine Museum of Innovation Learning and Labor

990 • Fiscal year 2011 • EIN 01-0504257

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 14, 2012

Organization ProfileMUSEUMLA.ORG
35 Canal StreetRoom/Suite Box A704240
Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

$626,584

No earlier filing loaded for comparison.

Net Assets

$622,490

No earlier filing loaded for comparison.

Liabilities

$4,094

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$437,371

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $626,584Liabilities 2011: $4,094Net Assets 2011: $622,4902011Assets 2012: $936,016Liabilities 2012: $27,266Net Assets 2012: $908,7502012Assets 2013: $890,397Liabilities 2013: $3,432Net Assets 2013: $886,9652013Assets 2014: $892,867Liabilities 2014: $4,955Net Assets 2014: $887,9122014Assets 2015: $933,962Liabilities 2015: $4,104Net Assets 2015: $929,8582015Assets 2016: $2,490,828Liabilities 2016: $5,314Net Assets 2016: $2,485,5142016Assets 2017: $2,407,423Liabilities 2017: $9,693Net Assets 2017: $2,397,7302017Assets 2018: $2,184,283Liabilities 2018: $7,732Net Assets 2018: $2,176,5512018Assets 2019: $2,324,105Liabilities 2019: $10,779Net Assets 2019: $2,313,3262019Assets 2020: $2,423,683Liabilities 2020: $48Net Assets 2020: $2,423,6352020Assets 2021: $5,817,264Liabilities 2021: $3,786Net Assets 2021: $5,813,4782021Assets 2022: $6,171,436Liabilities 2022: $6,074Net Assets 2022: $6,165,3622022Assets 2023: $7,420,322Liabilities 2023: $112,214Net Assets 2023: $7,308,1082023Assets 2024: $4,954,291Liabilities 2024: $50,875Net Assets 2024: $4,903,4162024

Highlighted filing

2011

Assets$626,584
Liabilities$4,094
Net Assets$622,490
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $437,3712011Expenses 2012: $442,6092012Revenue 2013: $365,307Expenses 2013: $387,092Net Income 2013: -$21,7852013Revenue 2014: $197,936Expenses 2014: $196,989Net Income 2014: $9472014Revenue 2015: $202,354Expenses 2015: $160,408Net Income 2015: $41,9462015Revenue 2016: $1,604,985Expenses 2016: $116,329Net Income 2016: $1,488,6562016Revenue 2017: $124,944Expenses 2017: $230,701Net Income 2017: -$105,7572017Revenue 2018: $115,643Expenses 2018: $287,218Net Income 2018: -$171,5752018Revenue 2019: $274,240Expenses 2019: $253,967Net Income 2019: $20,2732019Revenue 2020: $237,041Expenses 2020: $214,626Net Income 2020: $22,4152020Revenue 2021: $3,502,346Expenses 2021: $219,240Net Income 2021: $3,283,1062021Revenue 2022: $791,829Expenses 2022: $266,219Net Income 2022: $525,6102022Revenue 2023: $1,547,371Expenses 2023: $301,081Net Income 2023: $1,246,2902023Revenue 2024: $1,553,263Expenses 2024: $298,581Net Income 2024: $1,254,6822024

Highlighted filing

2011

Revenue-
Expenses$437,371
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 14, 2012
Return Version
2011v1.2
Gross Receipts
$550,168
Mission and Program Overview

Mission

Provide a gathering place with engaging temporary and permanent exhibitions, preserve, store and share historical documents and artifacts, and provide inspiring education programs that develop and contribute to the civic, cultural and economic revitalization of l-a.

Filing and Contact Details

Filer

EIN
01-0504257
Raw XML AppendixShowing 400 of 514 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY05412
IRS990/AccountsPayableAccruedExpenses/EOY04094
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF THE ORGANIZATION IS TO PRESERVE THE HISTORY OF THE BATES MILL AND FOR THE CARE AND PRESERVATION OF IMPORTANT ARTIFACTS AND DOCUMENTS RELATED TO THE MILL.
IRS990/AddressPrincipalOfficerUS/AddressLine1035 CANAL STREET
IRS990/AddressPrincipalOfficerUS/City0LEWISTON
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004240
IRS990/Advertising/ProgramServices01438
IRS990/Advertising/Total01438
IRS990/AllOtherContributions0171025
IRS990/AllOtherExpenses/ManagementAndGeneral011214
IRS990/AllOtherExpenses/ProgramServices030064
IRS990/AllOtherExpenses/Total041278
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY089983
IRS990/CashNonInterestBearing/EOY021697
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030235
IRS990/CompCurrentOfficersDirectors/ProgramServices030236
IRS990/CompCurrentOfficersDirectors/Total060471
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0477800
IRS990/ContributionsGrantsPriorYear0780198
IRS990/CostOfGoodsSold06193
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03966
IRS990/DepreciationDepletion/Total03966
IRS990/DescribedIn501C30true
IRS990/Description0OPERATING THE MUSEUM FOR PUBLIC VIEWING AND PRESERVING THE ARTIFACTS AND ORAL HISTORIES RELATED TO BATES MILL.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0323597
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02655
IRS990/FeesForServicesAccounting/Total02655
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0RACHEL DESGROSSEILLIERS
IRS990/Form990PartVIISectionA/NamePerson1EDWARD A CORMIER PE
IRS990/Form990PartVIISectionA/NamePerson2DENNIS BARRIAULT
IRS990/Form990PartVIISectionA/NamePerson3TIMOTHY D DEAN
IRS990/Form990PartVIISectionA/NamePerson4STEPHANIE UPTON
IRS990/Form990PartVIISectionA/NamePerson5CHRISTINE BOSSE
IRS990/Form990PartVIISectionA/NamePerson6KEVIN CALLAHAN
IRS990/Form990PartVIISectionA/NamePerson7JOANNE CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson8EMILE CLAVET
IRS990/Form990PartVIISectionA/NamePerson9JOHN CLEVELAND
IRS990/Form990PartVIISectionA/NamePerson10GENE CLOUGH
IRS990/Form990PartVIISectionA/NamePerson11RICHARD COURTEMANCHE
IRS990/Form990PartVIISectionA/NamePerson12GERARD DENNISON
IRS990/Form990PartVIISectionA/NamePerson13WILLIAM LOW
IRS990/Form990PartVIISectionA/NamePerson14ALAN ELZE
IRS990/Form990PartVIISectionA/NamePerson15GEORGE GENDRON
IRS990/Form990PartVIISectionA/NamePerson16MICHAEL GRIMMER
IRS990/Form990PartVIISectionA/NamePerson17KIRK NADEAU
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization060471
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0MUSEUM DIREC
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0306775
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0550168
IRS990/GrossSalesOfInventory08027
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices028
IRS990/Interest/Total028
IRS990/InventoriesForSaleOrUse/BOY011784
IRS990/InventoriesForSaleOrUse/EOY06233
IRS990/InvestmentIncomeCurrentYear0225
IRS990/InvestmentIncome/ExclusionAmount0225
IRS990/InvestmentIncomePriorYear03308
IRS990/InvestmentIncome/TotalRevenueColumn0225
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0141119
IRS990/InvestmentsOtherSecurities/EOY0121197
IRS990/LandBldgEquipmentAccumDeprec022533
IRS990/LandBuildingsEquipmentBasis0499990
IRS990/LandBuildingsEquipmentBasisNet/BOY0278412
IRS990/LandBuildingsEquipmentBasisNet/EOY0477457
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF THE ORGANIZATION IS TO PRESERVE THE HISTORY OF THE BATES MILL AND FOR THE CARE AND PRESERVATION OF IMPORTANT ARTIFACTS AND DOCUMENTS RELATED TO THE MILL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RACHEL DESGROSSEILLIERS
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0515886
IRS990/NetAssetsOrFundBalancesEOY0622490
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01834
IRS990/NetIncomeOrLoss/TotalRevenueColumn01834
IRS990/NoncashContributions0132692
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers018
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices08341
IRS990/Occupancy/Total08341
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02214
IRS990/OtherEmployeeBenefits/ProgramServices02213
IRS990/OtherEmployeeBenefits/Total04427
IRS990/OtherExpensePriorYear0446642
IRS990/OtherExpensesCurrentYear0254254
IRS990/OtherExpenses/Description0IN KIND EXPENSE
IRS990/OtherExpenses/Description1SPECIAL EVENTS EXPENSE
IRS990/OtherExpenses/Description2CLEANUP ENVIRONMENTAL COS
IRS990/OtherExpenses/Description3OFFICE AND OTHER SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral08346
IRS990/OtherExpenses/ProgramServices0112698
IRS990/OtherExpenses/ProgramServices141066
IRS990/OtherExpenses/ProgramServices224994
IRS990/OtherExpenses/ProgramServices38346
IRS990/OtherExpenses/Total0112698
IRS990/OtherExpenses/Total141066
IRS990/OtherExpenses/Total224994
IRS990/OtherExpenses/Total316692
IRS990/OtherRevenueCurrentYear065950
IRS990/OtherRevenueMisc/Description0SPECIAL EVENTS
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome041537
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome122579
IRS990/OtherRevenueMisc/TotalRevenueColumn041537
IRS990/OtherRevenueMisc/TotalRevenueColumn122579
IRS990/OtherRevenuePriorYear066957
IRS990/OtherSalariesAndWages/ManagementAndGeneral051330
IRS990/OtherSalariesAndWages/ProgramServices051329
IRS990/OtherSalariesAndWages/Total0102659
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral07780
IRS990/PayrollTaxes/ProgramServices07780
IRS990/PayrollTaxes/Total015560
IRS990/PermanentlyRestrictedNetAssets/BOY06025
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0106604
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0106604
IRS990/RevenuesLessExpensesPriorYear0195888
IRS990/SalariesEtcCurrentYear0183117
IRS990/SalariesEtcPriorYear0207933
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0477800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0780198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0574963
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0269594
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0406508
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02509063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0225
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0513
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01886
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05390
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05128
IRS990ScheduleA/GrossInvestmentIncome509/Total013142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear072143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011396
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04388
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0107836
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0225
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0513
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01886
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05390
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05128
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013142
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear066264
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year062350
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years061292
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0645
IRS990ScheduleA/OtherIncome509/Total0190551
IRS990ScheduleA/PriorYearSupportPercentage00.94120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92780
IRS990ScheduleA/PublicSupportTotal50902616899
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0549943
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0791594
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0586572
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0277894
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0410896
IRS990ScheduleA/Total509/Total02616899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0616432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0854457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0649750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0283929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0416024
IRS990ScheduleA/TotalSupportTotal/Total02820592
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0412661
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0412661
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance06025
IRS990ScheduleD/CurrentYear/EndOfYearBalance06025
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03100
IRS990ScheduleD/CurrentYearMinus1Year/Contributions02925
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance06025
IRS990ScheduleD/CurrentYearMinus2Years/Contributions03100
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03100
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue014796
IRS990ScheduleD/Equipment/Depreciation022533
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis037329
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue050000
IRS990ScheduleD/Land/OtherCostOrOtherBasis050000
IRS990ScheduleD/OtherSecurities/BookValue070004
IRS990ScheduleD/OtherSecurities/BookValue151193
IRS990ScheduleD/OtherSecurities/Description0WACHOVIA SECURITIES
IRS990ScheduleD/OtherSecurities/Description1MONEY MARKET - BANK OF AMERICA
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0477457
IRS990ScheduleD/TotalOfBookValueSecurities0121197
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/Collectibles/NonCashCheckbox0X
IRS990ScheduleM/Collectibles/NumberOfContributions0300
IRS990ScheduleM/OtherNonCashContributionsTable/Description0RENT
IRS990ScheduleM/OtherNonCashContributionsTable/Description1GOODS/SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$626,584
Liabilities
$4,094
Net assets
$622,490
Revenue
-
Expenses
$437,371
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.05$4.90$1.55$0.30$1.25
2023Detailed filing. Detailed filing data is available for this year.$7.42$0.11$7.31$1.55$0.30$1.25
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.17$0.79$0.27$0.53
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.81$3.50$0.22$3.28
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.24$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.27$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.18$0.12$0.29$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.12$0.23$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.49$1.60$0.12$1.49
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.20$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.37$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$0.44