Civic Intelligence

Museum of Art of Ogunquit

990 • Fiscal year 2017 • EIN 01-6010628

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

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.

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

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,296,510

Up $113,261 (+5.2%) from 2016

Net Assets

Up

$2,255,113

Up $103,296 (+4.8%) from 2016

Liabilities

Up

$41,397

Up $9,965 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin18th percentile

Revenue

Down

$652,286

Down $159,279 (-20%) from 2016

Expenses

Down

$736,999

Down $73,254 (-9.0%) from 2016

Net Income

Down

-$84,713

Down $86,025 (-6557%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$2,296,510
Liabilities$41,397
Net Assets$2,255,113
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$652,286
Expenses$736,999
Net Income-$84,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$910,453
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$1,071,369$1,222,014▲ $150,645
Land, Buildings, and Equipment, Net$505,770$478,010▼ $27,760
Cash and Non-Interest-Bearing Accounts$174,633$140,004▼ $34,629
Savings and Temporary Cash Investments$46,058$32,808▼ $13,250
Inventories for Sale or Use$22,864$21,883▼ $981
Prepaid Expenses and Deferred Charges$7,923$5,143▼ $2,780
Pledges and Grants Receivable$2,500$2,500→ $0
Total Assets$2,183,249$2,296,510▲ $113,261
Other Assets Total$352,132$394,148▲ $42,016
Liabilities
Accounts Payable and Accrued Expenses$27,201$39,437▲ $12,236
Deferred Revenue$1,350$1,619▲ $269
Unsecured Notes Loans Payable$2,881$341▼ $2,540
Total Liabilities$31,432$41,397▲ $9,965
Net Assets / Fund Balance
Unrestricted Net Assets$1,555,859$1,599,411▲ $43,552
Permanently Rstr Net Assets$469,167$511,183▲ $42,016
Temporarily Rstr Net Assets$126,791$144,519▲ $17,728
Total Net Assets Fund Balance$2,151,817$2,255,113▲ $103,296
Total Liabilities and Net Assets / Fund Balance$2,183,249$2,296,510▲ $113,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,163$341,174$770,337
Equipment$25,491$122,029$147,520
Other Land Buildings$9,502$30,114$39,616
Land$13,854-$13,854
Other Assets Org$394,148--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$551,123-▲ $42,016-$593,139
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David MallenPresident
Chris CaravielloVice President
Alan ShepardBoard Member
Allyson M CavarettaBoard Member
Charles Smith MdBoard Member
Edward J Newberry EsqBoard 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
$241,898
Program Service Revenue
$120,160
Investment Income
$53,733
Other Revenue
$236,495
All Other Contributions
$151,541
Change in Net Assets
$-84,713

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 Art12$26,475Fair Value From Artist
Securities Publicly Traded2$10,336Fair Value
Total Noncash Contributions14$36,811-

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,817
Revenue Not Reported on Financial Statements
$-80,531
Revenue Not Reported on Form 990
$188,009
Other Revenue Adjustments
$-80,531
Total Revenue per Audited Statements
$920,826
Total Revenue per Form 990
$652,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,987
Salaries, Compensation, and Employee Benefits$334,012
Total Fundraising Expense$90,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$82,923$87,416$15,511$185,850
Current Officers, Directors, Trustees, and Key Employees$65,804$25,652$20,076$111,532
Occupancy$17,144$37,045$952$55,141
Fees for Services Other-$54,168-$54,168
Depreciation Depletion$33,907$894$894$35,695
Advertising--$31,962$31,962
Office Expenses$9,680$11,267$10,847$31,794
Insurance$17,128$9,310-$26,438
Payroll Taxes$15,568$6,069$4,750$26,387
Other Expenses$1,629$8,714$5,632$15,975
Other Employee Benefits-$10,243-$10,243
Fees for Service Investment Mgmnt Fees-$8,547-$8,547
Travel$463$4,745-$5,208
All Other Expenses$2,783$813-$3,596
Conferences and Meetings-$1,748-$1,748
Total Functional Expenses$339,877$306,498$90,624$736,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$817,530
Total Expenses per Audited Statements$817,530
Total Expenses per Form 990$736,999
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-80,531
Other Expense Adjustments$-80,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,522
Fundraising Direct Expenses$31,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$146,575$146,575$12,960$133,615
Other Fundraising Events$52,947$52,947$18,450$34,497
Total Events$199,522$199,522$31,410$168,112
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
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
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mallen
Formed
1951
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
39

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 XI, LINE 9:

“Change in perpetual value 42,016. Trust distributions 15,371.”

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, 2017”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in perpetual trust 42,016. Trust distributions 15,371.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of fundraising events -31,410. Cost of goods sold -57,668. Investment management fee 8,547.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of fundraising events -31,410. Cost of goods sold -57,668. Investment management fee 8,547.”

Raw XML AppendixShowing 400 of 566 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/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/FormationYr01951
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt030559
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0910453
IRS990/GrossRentsGrp/RealAmt018550
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09310
IRS990/InsuranceGrp/ProgramServicesAmt017128
IRS990/InsuranceGrp/TotalAmt026438
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022864
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021883
IRS990/InvestmentIncomeGrp/ExclusionAmt023174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023174
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01071369
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01222014
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478010
IRS990/LandBldgEquipCostOrOtherBssAmt0971327
IRS990/LegalDomicileStateCd0ME
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt090357
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
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IRS990/NetAssetsOrFundBalancesEOYAmt02255113
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030559
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0168112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0168112
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049555
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049555
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130622
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt040111
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0952
IRS990/OccupancyGrp/ManagementAndGeneralAmt037045
IRS990/OccupancyGrp/ProgramServicesAmt017144
IRS990/OccupancyGrp/TotalAmt055141
IRS990/OfficeExpensesGrp/FundraisingAmt010847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011267
IRS990/OfficeExpensesGrp/ProgramServicesAmt09680
IRS990/OfficeExpensesGrp/TotalAmt031794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0352132
IRS990/OtherAssetsTotalGrp/EOYAmt0394148
IRS990/OtherChangesInNetAssetsAmt057387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010243
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2COLLECTION ITEMS PURCHA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18714
IRS990/OtherExpensesGrp/ProgramServicesAmt052725
IRS990/OtherExpensesGrp/ProgramServicesAmt110415
IRS990/OtherExpensesGrp/ProgramServicesAmt229708
IRS990/OtherExpensesGrp/ProgramServicesAmt31629
IRS990/OtherExpensesGrp/TotalAmt052725
IRS990/OtherExpensesGrp/TotalAmt150282
IRS990/OtherExpensesGrp/TotalAmt229708
IRS990/OtherExpensesGrp/TotalAmt315975
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0278
IRS990/OtherRevenueTotalAmt0278
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06069
IRS990/PayrollTaxesGrp/ProgramServicesAmt015568
IRS990/PayrollTaxesGrp/TotalAmt026387
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0469167
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0511183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05143
IRS990/PrincipalOfficerNm0DAVID MALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018407
IRS990/PYOtherExpensesAmt0503207
IRS990/PYOtherRevenueAmt0155478
IRS990/PYProgramServiceRevenueAmt0131199
IRS990/PYRevenuesLessExpensesAmt01312
IRS990/PYSalariesCompEmpBnftPaidAmt0307046
IRS990/PYTotalExpensesAmt0810253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0811565
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01872900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01916044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92610
IRS990ScheduleA/PublicSupportPY170Pct00.92880
IRS990ScheduleA/PublicSupportTotal170Amt01872900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01872900
IRS990ScheduleA/TotalSupportAmt02022353
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0429163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0770337
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0551123
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0593139
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0547340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0551123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0575921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0547340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0624348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0575921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt042830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0803193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0624348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0218654
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147520
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-80531

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,296,510
Liabilities
$41,397
Net assets
$2,255,113
Revenue
$652,286
Expenses
$736,999
Net income
-$84,713
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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