Civic Intelligence

Maine Museum of Innovation Learning and Labor

990 • Fiscal year 2017 • EIN 01-0504257

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

35 Canal Street Rm/Ste Box A7Lewiston, ME 04240

(207) 333-3881

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,308

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,407,423

Down $83,405 (-3.3%) from 2016

Net Assets

Down

$2,397,730

Down $87,784 (-3.5%) from 2016

Liabilities

Up

$9,693

Up $4,379 (+82%) from 2016

Revenue

Down

$124,944

Down $1,480,041 (-92%) from 2016

Expenses

Up

$230,701

Up $114,372 (+98%) from 2016

Net Income

Down

-$105,757

Down $1,594,413 (-107%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,407,423
Liabilities$9,693
Net Assets$2,397,730

Operations Trend

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

2017

Revenue$124,944
Expenses$230,701
Net Income-$105,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$125,944
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.

Museum l-a chronicles the history of work, industry and community in lewiston and auburn, maine, by serving as a gathering place, creating engaging learning experiences and contributes to the civic, cultural and economic revitalization of lewiston and auburn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$1,379,897-
Land, Buildings, and Equipment, Net$847,489$847,437▼ $52
Cash and Non-Interest-Bearing Accounts$551,503$159,722▼ $391,781
Savings and Temporary Cash Investments$1,052,185$11,131▼ $1,041,054
Pledges and Grants Receivable$36,000$5,000▼ $31,000
Inventories for Sale or Use$3,651$4,236▲ $585
Total Assets$2,490,828$2,407,423▼ $83,405
Liabilities
Accounts Payable and Accrued Expenses$5,314$9,693▲ $4,379
Total Liabilities$5,314$9,693▲ $4,379
Net Assets / Fund Balance
Unrestricted Net Assets$1,397,329$1,249,898▼ $147,431
Temporarily Rstr Net Assets$1,086,185$1,144,130▲ $57,945
Permanently Rstr Net Assets$2,000$3,702▲ $1,702
Total Net Assets Fund Balance$2,485,514$2,397,730▼ $87,784
Total Liabilities and Net Assets / Fund Balance$2,490,828$2,407,423▼ $83,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,437-$797,437
Land$50,000-$50,000
Equipment$0$37,330$37,330
Other Securities$1,135,478--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,000---$2,000
2016$2,000---$2,000
2015-$2,000--$2,000
2014$6,399--$6,399-
2013$6,025$3,225-$2,851$6,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel DesgrosseilliersExecutive DirectorFT$60,308$60,308

Board Members and Trustees

NameTitle
John ClevelandChair
Margaret CravenVice-chair
Alan ElzeDirector
Christine BosseDirector
Elliott EpsteinDirector
Gene CloughDirector
George GendronDirector
John CamelioDirector
Kevin CallahanDirector
Mark TanousDirector
Paul JalbertDirector
Steve HuberDirector
Jack SamsonSecretary
Brittany LajoieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,365
Program Service Revenue
$20,119
Investment Income
$20,706
Other Revenue
$754
All Other Contributions
$77,464
Change in Net Assets
$-105,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,236
Total Revenue per Audited Statements
$244,180
Total Revenue per Form 990
$124,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,874
Other Expenses$85,827
Total Fundraising Expense$44,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,035$27,890-$73,925
Current Officers, Directors, Trustees, and Key Employees-$25,346$34,962$60,308
Fees for Services Other$27,196$1,013$4,513$32,722
Fees for Services Management$249$19,954$2,000$22,203
Payroll Taxes$3,649$4,220$2,772$10,641
Office Expenses$5,675$2,122$270$8,067
Fees for Services Accounting-$5,931-$5,931
Occupancy$4,205$1,169-$5,374
Insurance$1,179$3,412-$4,591
Travel$3,961--$3,961
Advertising$1,928--$1,928
Fees for Service Investment Mgmnt Fees-$998-$998
Depreciation Depletion$52--$52
Total Functional Expenses$94,129$92,055$44,517$230,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$331,964
Expenses per Audited Statements$230,701
Total Expenses per Form 990$230,701
Expenses Not Reported on Form 990$101,263
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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

The executive director and board members are given a copy of the form 990 and supplementary schedules to review before it is signed and filed with the irs.

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

If a conflict of interest arises, the board reviews the conflict and ask the person not to participate in the discussion or decision making related to the item that created the conflict.

Form 990, Part VI, Section B, Line 15

The board of directors determines the salary of the executive director and other employees based on comparables using data from the new england museum association and the maine association of nonprofit organizations.

Form 990, Part VI, Section C, Line 19

The organization makes its documents available upon request.

Filing and Contact Details

Filer

Filer Name
Museum L-a
EIN
01-0504257
Phone
2073333881
Address
35 CANAL STREET RM/STE BOX A7, LEWISTON, ME 04240

Signing Officer

Name
Rachel Desgrosseilliers
Title
Executive Director
Phone
2073333881
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Desgrosseilliers
Formed
1994
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
77

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Crystal Marchessault CPA
Phone
2077839111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Exhibits : program service expenses 4,840. Management and general expenses 100. Fundraising expenses 0. Total expenses 4,940. Preservation : program service expenses 5,943. Management and general expenses 714. Fundraising expenses 0. Total expenses 6,657. Education program: program service expenses 15,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,617. Development: program service expenses 796. Management and general expenses 199. Fundraising expenses 4,356. Total expenses 5,351. Special events : program service expenses 0. Management and general expenses 0. Fundraising expenses 157. Total expenses 157.

Financial Statement Notes

PART III, LINE 1A:

The organization does not capitalize its collections. The collections are made up of artifacts of historical significance including art and craft objects that are held for educational, research, and curatorial purposes. Each item is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition is performed continuously. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other items for collections.

PART V, LINE 4:

Seed money to establish an endowment fund and use earnings from investments for operations.

PART X, LINE 2:

The museum does not believe it has done anything during the past year that would jeopardize its tax exempt status at either the state or federal level. The museum reports its activities to the irs in an annual information return. These filings are subject to review by the tax authorities and are subject to examination by the irs, generally for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,000.

Raw XML AppendixShowing 400 of 535 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/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01481
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04420
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0125944
IRS990/GrossSalesOfInventoryAmt01754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03412
IRS990/InsuranceGrp/ProgramServicesAmt01179
IRS990/InsuranceGrp/TotalAmt04591
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03651
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04236
IRS990/InvestmentIncomeGrp/ExclusionAmt020706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01379897
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0847489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0847437
IRS990/LandBldgEquipCostOrOtherBssAmt0884767
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02485514
IRS990/NetAssetsOrFundBalancesEOYAmt02397730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0754
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017973
IRS990/NoncashContributionsAmt02168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01169
IRS990/OccupancyGrp/ProgramServicesAmt04205
IRS990/OccupancyGrp/TotalAmt05374
IRS990/OfficeExpensesGrp/FundraisingAmt0270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02122
IRS990/OfficeExpensesGrp/ProgramServicesAmt05675
IRS990/OfficeExpensesGrp/TotalAmt08067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046035
IRS990/OtherSalariesAndWagesGrp/TotalAmt073925
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04220
IRS990/PayrollTaxesGrp/ProgramServicesAmt03649
IRS990/PayrollTaxesGrp/TotalAmt010641
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL DESGROSSEILLIERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS - EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc2LICENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01589521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt035804
IRS990/PYOtherRevenueAmt01295
IRS990/PYProgramServiceRevenueAmt013892
IRS990/PYRevenuesLessExpensesAmt01488656
IRS990/PYSalariesCompEmpBnftPaidAmt080525
IRS990/PYTotalExpensesAmt0116329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01604985
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-105757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01052185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01589521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02276001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0104388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0104388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021276
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02583888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01604850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469664
IRS990ScheduleA/Total509Grp/TotalAmt02583888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01605127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02605164
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0797437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0797437
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02851
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100263
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100263
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037330
IRS990ScheduleD/ExpensesNotReportedAmt0101263
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0230701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000

Document Assets

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Filings

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