Civic Intelligence

Maine Museum of Innovation Learning and Labor

990 • Fiscal year 2021 • EIN 01-0504257

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

Organization ProfileMUSEUMLA.ORG
35 Canal Street Rmste 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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$63,425

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

97th percentile

140%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1378%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,817,264

Up $3,393,581 (+140%) from 2020

Net Assets

Up

$5,813,478

Up $3,389,843 (+140%) from 2020

Liabilities

Up

$3,786

Up $3,738 (+7788%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin98th percentile

Revenue

Up

$3,502,346

Up $3,265,305 (+1378%) from 2020

Expenses

Up

$219,240

Up $4,614 (+2.1%) from 2020

Net Income

Up

$3,283,106

Up $3,260,691 (+14547%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2021

Assets$5,817,264
Liabilities$3,786
Net Assets$5,813,478
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

2021

Revenue$3,502,346
Expenses$219,240
Net Income$3,283,106
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.2
Gross Receipts
$3,578,358
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
Pledges and Grants Receivable$52,600$3,372,600▲ $3,320,000
Investments Other Securities$1,089,645$1,271,206▲ $181,561
Land, Buildings, and Equipment, Net$1,086,489$1,086,489→ $0
Cash and Non-Interest-Bearing Accounts$167,923$61,570▼ $106,353
Inventories for Sale or Use$18,032$16,399▼ $1,633
Savings and Temporary Cash Investments$8,994$9,000▲ $6
Total Assets$2,423,683$5,817,264▲ $3,393,581
Liabilities
Accounts Payable and Accrued Expenses$48$3,786▲ $3,738
Total Liabilities$48$3,786▲ $3,738
Net Assets / Fund Balance
Net Assets With Donor Restrictions$75,766$3,429,000▲ $3,353,234
Net Assets Without Donor Restrictions$2,347,869$2,384,478▲ $36,609
Total Net Assets Fund Balance$2,423,635$5,813,478▲ $3,389,843
Total Liabilities and Net Assets / Fund Balance$2,423,683$5,817,264▲ $3,393,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,437-$797,437
Other Land Buildings$239,052-$239,052
Land$50,000-$50,000
Equipment$0$37,330$37,330
Other Securities$1,271,206--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,715-▲ $4-$6,719
2020$6,709-▲ $6-$6,715
2019$3,705$3,000▲ $4-$6,709
2018$2,000$1,700▲ $5-$3,705
2017$2,000---$2,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey ThomsonFormer Executive DirectorFT$62,025$1,400$63,425
Rachel FerranteExecutive DirectorFT$27,900-$27,900

Board Members and Trustees

NameTitle
Margaret CravenChair
Mark TanousVice Chair
Camden MartinDirector
Christine BosseDirector
Elliott EpsteinDirector
George GendronDirector
Gerald WalshDirector
John CamelioDirector
Kevin CallahanDirector
Edouard PlourdeSecretary
Roland PoirierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,474,811
Program Service Revenue
$2,087
Investment Income
$23,909
Other Revenue
$1,539
All Other Contributions
$116,370
Change in Net Assets
$3,283,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,696
Total Fundraising Expense$65,306
Other Expenses$50,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,265$19,783$27,877$89,925
Other Salaries and Wages$27,635$12,936$18,227$58,798
Fees for Services Other$9,768$6,572$6,442$22,782
Payroll Taxes$5,840$2,733$3,851$12,424
Office Expenses$4,577$2,143$3,019$9,739
Other Employee Benefits$3,548$1,661$2,340$7,549
Insurance$1,558$729$1,028$3,315
Other Expenses$1,370$650$916$1,370
All Other Expenses$475$223$314$1,012
Occupancy$325$152$214$691
Advertising$295--$295
Travel$205--$205
Total Functional Expenses$105,587$48,347$65,306$219,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 RMSTE BOX A7, LEWISTON, ME 04240

Signing Officer

Name
Rachel Ferrante
Title
Executive Director
Phone
2073333881
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Ferrante
Formed
1994
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
30

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

“Professional fees: program service expenses 9,768. Management and general expenses 4,572. Fundraising expenses 6,442. Total expenses 20,782. Investment fees: program service expenses 0. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 2,000.”

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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 547 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/LandBldgEquipAccumDeprecAmt037330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01086489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01086489
IRS990/LandBldgEquipCostOrOtherBssAmt01123819
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076012
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/NetAssetsOrFundBalancesBOYAmt02423635
IRS990/NetAssetsOrFundBalancesEOYAmt05813478
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1132
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01539
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0106737
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02347869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02384478
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0214
IRS990/OccupancyGrp/ManagementAndGeneralAmt0152
IRS990/OccupancyGrp/ProgramServicesAmt0325
IRS990/OccupancyGrp/TotalAmt0691
IRS990/OfficeExpensesGrp/FundraisingAmt03019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02143
IRS990/OfficeExpensesGrp/ProgramServicesAmt04577
IRS990/OfficeExpensesGrp/TotalAmt09739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07549
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01078
IRS990/OtherExpensesGrp/FundraisingAmt1916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1650
IRS990/OtherExpensesGrp/ProgramServicesAmt04701
IRS990/OtherExpensesGrp/ProgramServicesAmt11635
IRS990/OtherExpensesGrp/ProgramServicesAmt21390
IRS990/OtherExpensesGrp/ProgramServicesAmt31370
IRS990/OtherExpensesGrp/TotalAmt04701
IRS990/OtherExpensesGrp/TotalAmt13478
IRS990/OtherExpensesGrp/TotalAmt22956
IRS990/OtherExpensesGrp/TotalAmt31370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027635
IRS990/OtherSalariesAndWagesGrp/TotalAmt058798
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02733
IRS990/PayrollTaxesGrp/ProgramServicesAmt05840
IRS990/PayrollTaxesGrp/TotalAmt012424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03372600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL FERRANTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS - EXHIBITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5505
IRS990/PYOtherExpensesAmt060775
IRS990/PYOtherRevenueAmt0385
IRS990/PYProgramServiceRevenueAmt03170
IRS990/PYRevenuesLessExpensesAmt022415
IRS990/PYSalariesCompEmpBnftPaidAmt0153851
IRS990/PYTotalExpensesAmt0214626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237041
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03283106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: PPP FORGIVABLE LOAN CONSIDERED CONDITIONAL GRANT DATE: 01/25/21 AMOUNT: 38441. DESCRIPTION: CAPITAL CAMPAIGN FUNDS DATE: 12/21/21 AMOUNT: 2000000. DESCRIPTION: CAPITAL CAMPAIGN FUNDS DATE: 12/06/21 AMOUNT: 1320000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0711076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-5505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-5505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116626
IRS990ScheduleA/InvestmentIncomeCYPct00.13110
IRS990ScheduleA/InvestmentIncomePYPct00.03870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86890
IRS990ScheduleA/PublicSupportPY509Pct00.96130
IRS990ScheduleA/PublicSupportTotal509Amt0773101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105238
IRS990ScheduleA/Total509Grp/TotalAmt0773101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0889727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0797437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0797437
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06715
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06719
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,817,264
Liabilities
$3,786
Net assets
$5,813,478
Revenue
$3,502,346
Expenses
$219,240
Net income
$3,283,106
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