Civic Intelligence

Museum of Art of Ogunquit

990 • Fiscal year 2016 • EIN 01-6010628

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.OGUNQUITMUSEUM.ORG
PO Box 815 Shore RoadOgunquit, ME 03907

(207) 646-4909

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,183,249

Up $106,102 (+5.1%) from 2015

Net Assets

Up

$2,151,817

Up $88,074 (+4.3%) from 2015

Liabilities

Up

$31,432

Up $18,028 (+134%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin43rd percentile

Revenue

Up

$811,565

Up $70,988 (+9.6%) from 2015

Expenses

Down

$810,253

Down $8,407 (-1.0%) from 2015

Net Income

Up

$1,312

Up $79,395 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,748,744Liabilities 2011: $15,734Net Assets 2011: $1,733,0102011Assets 2012: $1,991,321Liabilities 2012: $15,023Net Assets 2012: $1,976,2982012Assets 2013: $2,115,317Liabilities 2013: $24,363Net Assets 2013: $2,090,9542013Assets 2014: $2,216,652Liabilities 2014: $21,412Net Assets 2014: $2,195,2402014Assets 2015: $2,077,147Liabilities 2015: $13,404Net Assets 2015: $2,063,7432015Assets 2016: $2,183,249Liabilities 2016: $31,432Net Assets 2016: $2,151,8172016Assets 2017: $2,296,510Liabilities 2017: $41,397Net Assets 2017: $2,255,1132017Assets 2018: $2,164,156Liabilities 2018: $55,535Net Assets 2018: $2,108,6212018Assets 2019: $2,836,836Liabilities 2019: $146,515Net Assets 2019: $2,690,3212019Assets 2020: $2,745,850Liabilities 2020: $175,972Net Assets 2020: $2,569,8782020Assets 2021: $3,324,529Liabilities 2021: $182,971Net Assets 2021: $3,141,5582021Assets 2022: $3,777,215Liabilities 2022: $545,838Net Assets 2022: $3,231,3772022Assets 2023: $4,386,528Liabilities 2023: $702,356Net Assets 2023: $3,684,1722023Assets 2024: $4,635,141Liabilities 2024: $519,712Net Assets 2024: $4,115,4292024

Highlighted filing

2016

Assets$2,183,249
Liabilities$31,432
Net Assets$2,151,817
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $471,3362011Expenses 2012: $480,1592012Revenue 2013: $605,998Expenses 2013: $627,865Net Income 2013: -$21,8672013Revenue 2014: $676,572Expenses 2014: $622,979Net Income 2014: $53,5932014Revenue 2015: $740,577Expenses 2015: $818,660Net Income 2015: -$78,0832015Revenue 2016: $811,565Expenses 2016: $810,253Net Income 2016: $1,3122016Revenue 2017: $652,286Expenses 2017: $736,999Net Income 2017: -$84,7132017Revenue 2018: $965,394Expenses 2018: $990,747Net Income 2018: -$25,3532018Revenue 2019: $1,696,337Expenses 2019: $938,816Net Income 2019: $757,5212019Revenue 2020: $747,578Expenses 2020: $908,740Net Income 2020: -$161,1622020Revenue 2021: $1,240,153Expenses 2021: $861,334Net Income 2021: $378,8192021Revenue 2022: $1,435,593Expenses 2022: $1,028,491Net Income 2022: $407,1022022Revenue 2023: $1,458,704Expenses 2023: $1,269,108Net Income 2023: $189,5962023Revenue 2024: $1,618,296Expenses 2024: $1,396,487Net Income 2024: $221,8092024

Highlighted filing

2016

Revenue$811,565
Expenses$810,253
Net Income$1,312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,104,155
Mission and Program Overview

Mission

Celebrating its artistic heritage and origins in ogunquit art colonies, the ogunquit museum of american art engages and educates a diverse audience by acquiring, preserving, exhibiting and interpreting american art from the 19th century to the present. The museum incorporates its unique artistic heritage and setting to enhance the visitor's enjoyment and understanding of art.

The ogunquit museum of american art engages and educates a diverse audience by collecting, exhibiting, preserving and intrepreting american art from the 19th century to the present. The museum incorporates its unique artistic heritage and setting to enhance the visitors enjoyment and understanding of art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,001,854$1,071,369▲ $69,515
Land, Buildings, and Equipment, Net$499,172$505,770▲ $6,598
Cash and Non-Interest-Bearing Accounts$172,973$174,633▲ $1,660
Savings and Temporary Cash Investments$30,339$46,058▲ $15,719
Inventories for Sale or Use$15,829$22,864▲ $7,035
Prepaid Expenses and Deferred Charges$7,507$7,923▲ $416
Pledges and Grants Receivable$2,500$2,500→ $0
Total Assets$2,077,147$2,183,249▲ $106,102
Other Assets Total$346,973$352,132▲ $5,159
Liabilities
Accounts Payable and Accrued Expenses$13,404$27,201▲ $13,797
Unsecured Notes Loans Payable-$2,881-
Deferred Revenue-$1,350-
Total Liabilities$13,404$31,432▲ $18,028
Net Assets / Fund Balance
Unrestricted Net Assets$1,569,593$1,555,859▼ $13,734
Permanently Rstr Net Assets$464,008$469,167▲ $5,159
Temporarily Rstr Net Assets$30,142$126,791▲ $96,649
Total Net Assets Fund Balance$2,063,743$2,151,817▲ $88,074
Total Liabilities and Net Assets / Fund Balance$2,077,147$2,183,249▲ $106,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,307$338,711$802,018
Equipment$28,609$118,911$147,520
Land$13,854-$13,854
Other Assets Org$352,132--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$547,340-▲ $4,783$1,000$551,123
2015$575,921-▼ $23,031$5,550$547,340
2014$624,348-▼ $5,597$42,830$575,921
2013$803,193$13,680▲ $26,129$218,654$624,348
2012$607,054$268,950▲ $15,851$88,662$803,193
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David MallenPresident
Chris CaravielloVice President
Alan ShepardBoard Member
Charles Smith MdBoard Member
Gale MorganBoard Member
Jennifer MooresBoard Member
Laurel SenecaBoard Member
Merilee RainesBoard Member
Michael ZamojskiBoard Member
Robyn LebuffSecretary
Diana JoynerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,481
Program Service Revenue
$131,199
Investment Income
$18,407
Other Revenue
$155,478
All Other Contributions
$371,204
Change in Net Assets
$1,312

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art13$146,400Fair Value From Artist
Securities Publicly Traded169$10,006Fair Value
Total Noncash Contributions182$156,406-

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,101
Revenue Not Reported on Financial Statements
$-95,536
Revenue Not Reported on Form 990
$86,761
Other Revenue Adjustments
$-95,536
Total Revenue per Audited Statements
$993,862
Total Revenue per Form 990
$811,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,207
Salaries, Compensation, and Employee Benefits$307,046
Total Fundraising Expense$91,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,328$104,866$15,000$181,194
Current Officers, Directors, Trustees, and Key Employees$57,357$26,409$17,499$101,265
Fees for Services Other-$85,372-$85,372
Office Expenses$18,156$11,232$18,543$47,931
Occupancy$17,012$22,939$945$40,896
Depreciation Depletion$31,992$894$894$33,780
Insurance$16,606$8,813-$25,419
Advertising--$24,719$24,719
Payroll Taxes$14,506$5,655$4,426$24,587
Other Expenses$2,107$10,635$7,031$19,773
All Other Expenses$6,145$727$2,434$9,306
Travel-$7,390-$7,390
Conferences and Meetings-$3,669-$3,669
Total Functional Expenses$405,748$313,014$91,491$810,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,789
Total Expenses per Audited Statements$905,789
Total Expenses per Form 990$810,253
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-95,536
Other Expense Adjustments$-95,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,922
Fundraising Direct Expenses$26,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$93,813$93,813$12,717$81,096
Other Fundraising Events$3,109$3,109$13,433$-10,324
Total Events$96,922$96,922$26,150$70,772
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
No
Annual disclosure for covered persons
Yes
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
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

“Form 990 was provided to the treasurer and a copy was made available to board members before it was filed.”

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

“Transactions are reviewed by the executive committee to monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request and available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Museum of Art of Ogunquit
EIN
01-6010628
Phone
2076464909
Address
PO BOX 815 SHORE ROAD, OGUNQUIT, ME 03907

Signing Officer

Name
David Mallen
Title
President
Phone
2076464909
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mallen
Formed
1951
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
32

Preparer

Firm
Cummings Lamont & Mcnamee Pa
Address
ONE NEW HAMPSHIRE AVENUE SUITE 230, PORTSMOUTH, NH 03801
Preparer
Derrick Emery CPA
Phone
6034306200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Agency account fees: program service expenses 0. Management and general expenses 8,121. Fundraising expenses 0. Total expenses 8,121. Professional fees: program service expenses 0. Management and general expenses 77,251. Fundraising expenses 0. Total expenses 77,251.”

FORM 990, PART XI, LINE 9:

“Change in perpetual trust 5,159. Trust distributions 12,145.”

Financial Statement Notes

PART III, LINE 1A:

“The museums collections are made up of paintings, sculptures, works on paper and photographs by american artists held for educational and curatorial purposes. In conformity with the practice followed by many museums, the collections purchased and donated are not included in the statement of financial position. The museum employs a curator to ensure that its collections are protected and preserved. The insured value of the collections is $19,000,000 as of december 31, 2015”

PART III, LINE 4:

“The museum displays paintings, drawings and sculptures of north american artists. The museum engages and educates a diverse audience by collecting, exhibiting, preserving and intrepreting this art to enhance the visitors enjoyment and understanding of art which is directly related to the organization's primary exempt purpose.”

PART V, LINE 4:

“A portion of the museum's unrestricted net assets have been designated by the board of directors for purchases of art or for maintenance of the buildings and grounds. Other funds have been restricted by donors to support the museum's educational programs.”

PART X, LINE 2:

“The federal tax return of the museum is subject to examination, generally for three years after it was filed. The museum does not believe that there are any uncertain tax positions taken in preparation of the tax return that would impact these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in perpetual trust 5,159. Trust distributions 12,144.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of fundraising events -26,150. Cost of goods sold -69,386.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of fundraising events -26,150. Cost of goods sold -69,386.”

Raw XML AppendixShowing 400 of 558 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08813
IRS990/InsuranceGrp/ProgramServicesAmt016606
IRS990/InsuranceGrp/TotalAmt025419
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015829
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022864
IRS990/InvestmentIncomeGrp/ExclusionAmt023333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01001854
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01071369
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0457622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0499172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0505770
IRS990/LandBldgEquipCostOrOtherBssAmt0963392
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0197054
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0135277
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CELEBRATING ITS ARTISTIC HERITAGE AND ORIGINS IN OGUNQUIT ART COLONIES, THE OGUNQUIT MUSEUM OF AMERICAN ART ENGAGES AND EDUCATES A DIVERSE AUDIENCE BY ACQUIRING, PRESERVING, EXHIBITING AND INTERPRETING AMERICAN ART FROM THE 19TH CENTURY TO THE PRESENT. THE MUSEUM INCORPORATES ITS UNIQUE ARTISTIC HERITAGE AND SETTING TO ENHANCE THE VISITOR'S ENJOYMENT AND UNDERSTANDING OF ART.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02063743
IRS990/NetAssetsOrFundBalancesEOYAmt02151817
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070772
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067265
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067265
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069458
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0156406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0945
IRS990/OccupancyGrp/ManagementAndGeneralAmt022939
IRS990/OccupancyGrp/ProgramServicesAmt017012
IRS990/OccupancyGrp/TotalAmt040896
IRS990/OfficeExpensesGrp/FundraisingAmt018543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011232
IRS990/OfficeExpensesGrp/ProgramServicesAmt018156
IRS990/OfficeExpensesGrp/TotalAmt047931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0346973
IRS990/OtherAssetsTotalGrp/EOYAmt0352132
IRS990/OtherChangesInNetAssetsAmt017304
IRS990/OtherExpensesGrp/Desc0COLLECTION ITEMS PURCHA
IRS990/OtherExpensesGrp/Desc1EXHIBITS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110635
IRS990/OtherExpensesGrp/ProgramServicesAmt0151660
IRS990/OtherExpensesGrp/ProgramServicesAmt127629
IRS990/OtherExpensesGrp/ProgramServicesAmt21250
IRS990/OtherExpensesGrp/ProgramServicesAmt32107
IRS990/OtherExpensesGrp/TotalAmt0151660
IRS990/OtherExpensesGrp/TotalAmt127629
IRS990/OtherExpensesGrp/TotalAmt225663
IRS990/OtherExpensesGrp/TotalAmt319773
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0691
IRS990/OtherRevenueTotalAmt0691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181194
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05655
IRS990/PayrollTaxesGrp/ProgramServicesAmt014506
IRS990/PayrollTaxesGrp/TotalAmt024587
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0464008
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0469167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07923
IRS990/PrincipalOfficerNm0DAVID MALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUC PROGRAM ADMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028281
IRS990/PYOtherExpensesAmt0522705
IRS990/PYOtherRevenueAmt0144753
IRS990/PYProgramServiceRevenueAmt0118629
IRS990/PYRevenuesLessExpensesAmt0-78083
IRS990/PYSalariesCompEmpBnftPaidAmt0295955
IRS990/PYTotalExpensesAmt0818660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0740577
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01870549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01774022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92880
IRS990ScheduleA/PublicSupportPY170Pct00.90880
IRS990ScheduleA/PublicSupportTotal170Amt01870549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01870549
IRS990ScheduleA/TotalSupportAmt02013857
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/BoardDesignatedBalanceEOYPct00.15000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0802018
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0547340
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0551123
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04783
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0575921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0547340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0624348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0575921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt042830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0803193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0624348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0218654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0607054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0268950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0803193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt088662
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147520
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-95536
IRS990ScheduleD/ExpensesSubtotalAmt0905789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013854
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013854
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069458

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,183,249
Liabilities
$31,432
Net assets
$2,151,817
Revenue
$811,565
Expenses
$810,253
Net income
$1,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.52$4.12$1.62$1.40$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.70$3.68$1.46$1.27$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.55$3.23$1.44$1.03$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.18$3.14$1.24$0.86$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.18$2.57$0.75$0.91$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.15$2.69$1.70$0.94$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.06$2.11$0.97$0.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$0.65$0.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$0.81$0.81$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.08$0.01$2.06$0.74$0.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.68$0.62$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.12$0.02$2.09$0.61$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.02$1.98$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.02$1.73$0.47