Civic Intelligence

St. Johnsbury Athenaeum Inc.

990 • Fiscal year 2014 • EIN 03-0183005

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.STJATHENAEUM.ORG
1171 Main StreetSt Johnsbury, VT 05819

(802) 748-8291

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.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$50,500

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,946,775

Up $292,815 (+4.4%) from 2013

Net Assets

Up

$6,930,632

Up $292,133 (+4.4%) from 2013

Liabilities

Up

$16,143

Up $682 (+4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin92nd percentile

Revenue

Down

$1,151,917

Down $1,140,542 (-50%) from 2013

Expenses

Down

$502,749

Down $46,496 (-8.5%) from 2013

Net Income

Down

$649,168

Down $1,094,046 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,421,368Liabilities 2010: $23,705Net Assets 2010: $4,397,6632010Assets 2011: $4,504,648Liabilities 2011: $15,175Net Assets 2011: $4,489,4732011Assets 2012: $4,536,105Liabilities 2012: $14,663Net Assets 2012: $4,521,4422012Assets 2013: $6,653,960Liabilities 2013: $15,461Net Assets 2013: $6,638,4992013Assets 2014: $6,946,775Liabilities 2014: $16,143Net Assets 2014: $6,930,6322014Assets 2015: $6,793,958Liabilities 2015: $19,745Net Assets 2015: $6,774,2132015Assets 2016: $7,008,604Liabilities 2016: $19,162Net Assets 2016: $6,989,4422016Assets 2017: $7,718,747Liabilities 2017: $80,173Net Assets 2017: $7,638,5742017Assets 2018: $7,103,734Liabilities 2018: $70,220Net Assets 2018: $7,033,5142018Assets 2019: $8,156,087Liabilities 2019: $73,921Net Assets 2019: $8,082,1662019Assets 2020: $8,900,518Liabilities 2020: $66,619Net Assets 2020: $8,833,8992020Assets 2021: $10,194,894Liabilities 2021: $64,160Net Assets 2021: $10,130,7342021Assets 2022: $8,768,243Liabilities 2022: $83,417Net Assets 2022: $8,684,8262022Assets 2023: $9,476,067Liabilities 2023: $74,799Net Assets 2023: $9,401,2682023Assets 2024: $10,728,884Liabilities 2024: $92,244Net Assets 2024: $10,636,6402024

Highlighted filing

2014

Assets$6,946,775
Liabilities$16,143
Net Assets$6,930,632
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $497,219Expenses 2010: $622,171Net Income 2010: -$124,9522010Revenue 2011: $882,593Expenses 2011: $610,856Net Income 2011: $271,7372011Revenue 2012: $571,466Expenses 2012: $618,760Net Income 2012: -$47,2942012Revenue 2013: $2,292,459Expenses 2013: $549,245Net Income 2013: $1,743,2142013Revenue 2014: $1,151,917Expenses 2014: $502,749Net Income 2014: $649,1682014Revenue 2015: $385,453Expenses 2015: $497,037Net Income 2015: -$111,5842015Revenue 2016: $547,630Expenses 2016: $605,037Net Income 2016: -$57,4072016Revenue 2017: $744,054Expenses 2017: $660,986Net Income 2017: $83,0682017Revenue 2018: $735,935Expenses 2018: $880,442Net Income 2018: -$144,5072018Revenue 2019: $359,402Expenses 2019: $584,871Net Income 2019: -$225,4692019Revenue 2020: $924,108Expenses 2020: $606,614Net Income 2020: $317,4942020Revenue 2021: $1,358,471Expenses 2021: $615,210Net Income 2021: $743,2612021Revenue 2022: $370,683Expenses 2022: $694,668Net Income 2022: -$323,9852022Revenue 2023: $569,370Expenses 2023: $707,491Net Income 2023: -$138,1212023Revenue 2024: $1,243,030Expenses 2024: $793,722Net Income 2024: $449,3082024

Highlighted filing

2014

Revenue$1,151,917
Expenses$502,749
Net Income$649,168
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,627,101
Mission and Program Overview

Mission

To provide cultural and educational services to communities as a library and art gallery

To provide cultural & educational services to communities as a library and art gallery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,253,280$4,649,681▲ $396,401
Land, Buildings, and Equipment, Net$2,295,590$2,219,994▼ $75,596
Cash and Non-Interest-Bearing Accounts$55,214$50,498▼ $4,716
Pledges and Grants Receivable$36,364$16,450▼ $19,914
Inventories for Sale or Use$9,250$8,203▼ $1,047
Prepaid Expenses and Deferred Charges$4,262$1,949▼ $2,313
Total Assets$6,653,960$6,946,775▲ $292,815
Liabilities
Accounts Payable and Accrued Expenses$15,461$16,143▲ $682
Total Liabilities$15,461$16,143▲ $682
Net Assets / Fund Balance
Unrestricted Net Assets$4,951,143$4,815,205▼ $135,938
Temporarily Rstr Net Assets$1,547,718$1,831,610▲ $283,892
Permanently Rstr Net Assets$139,638$283,817▲ $144,179
Total Net Assets Fund Balance$6,638,499$6,930,632▲ $292,133
Total Liabilities and Net Assets / Fund Balance$6,653,960$6,946,775▲ $292,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,215,839$744,946$2,960,785
Equipment$4,154$90,305$94,459
Land$1-$1

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,648,187$163,079▲ $204,208$40,000$2,958,782
2013$2,078,270$239,903▲ $533,053$217,021$2,648,187
2012$1,858,598$146,963▲ $268,783$183,849$2,078,270
2011$2,541,481$195,628▼ $63,875$802,700$1,858,598
2010$2,500,117$1,626▲ $339,738$300,000$2,541,481
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert JolyExecutive DirectorFT$50,500$50,500

Board Members and Trustees

NameTitle
Bill MarshallChair
Thomas WalesTreasurer/trustee
Beth EmersonTrustee
Bruce PalmerTrustee
David GileTrustee
Denise ScavittoTrustee
Elinor LevyTrustee
Kathryn MoritzTrustee
Lorraine ImpeyTrustee
Mary Ellen ReisTrustee
Mary SwainbankTrustee
Sandra SeidelTrustee
Shannon LenziniTrustee
Susan QuatriniTrustee
Wesley WardTrustee
William GravesTrustee
Brenda Marie WilkinsTrustee/treasurer
Eileen BolandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$417,657
Program Service Revenue
$3,105
Investment Income
$709,606
Other Revenue
$21,549
All Other Contributions
$302,657
Change in Net Assets
$649,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,151,917
Total Revenue per Form 990
$1,151,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,399
Salaries, Compensation, and Employee Benefits$242,350
Total Fundraising Expense$65,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,301$73,426$42,273$201,000
Depreciation Depletion-$75,597-$75,597
Occupancy-$36,467-$36,467
Other Employee Benefits$11,270$6,284$3,437$20,991
Payroll Taxes$8,857$7,310$4,192$20,359
All Other Expenses-$19,468-$19,468
Fees for Service Investment Mgmnt Fees-$15,777-$15,777
Fees for Services Other$1,223$12,442-$13,665
Office Expenses-$12,552-$12,552
Other Expenses$17,411$11,725$14,368$11,725
Insurance-$9,736-$9,736
Information Technology-$5,825-$5,825
Conferences and Meetings-$3,133-$3,133
Advertising--$1,479$1,479
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$146,258$290,742$65,749$502,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$502,749
Total Expenses per Audited Statements$502,749
Total Expenses per Form 990$502,749
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The executive director reviews and signs the form 990 after the finance committee has reviewed and approved.”

Form 990, Part VI, Section C, Line 18

“Documentation is available upon request.”

Form 990, Part VI, Section C, Line 19

“Documentation is available upon request.”

Form 990, Part VII

“Eileen boland - 4121 tampico road, danville, vt 05828. William graves - box 128, 329 cloud brook road, barnet, vt 05821. Lorraine impey - 98 washington avenue, st. Johnsbury, vt 05819. Elinor levy - 873 hastings road, waterford, vt 05819. David gile - 1452 little scotland road, st. Johnsbury, vt 05819. Bill marshall - 2756 old silo road, st. Johnsbury, vt 05819. Susan quatrini - 1111 main street, suite 101, st. Johnsbury, vt 05819. Thomas wales - 130 summer street, st. Johnsbury, vt 05819. Brenda marie wilkins - passumpsic savings bank c/o brenda marie wilkins po b st. Johnsbury, vt 05819. Bruce palmer - 1471 greenbanks hollow road, danville, vt 05828. Beth emerson - po box 23, lyndon, vt 05849. Mary ellen reis - 475 bayley hazen road, peacham, vt 05862. Sandra seidel - 953 county hill road, st. Johnsbury, vt 05819. Shannon lenzini - 34 idlewood terrace, st. Johnsbury, vt 05819. Kathryn moritz - 332 tripp lane, st. Johnsbury, vt 05819. Denise scavitto - 33 spruce st, st. Johnsbury, vt 05819. Mary swainbank - 621 pope brook road, danville, vt 05828. Wesley ward - 38 winn high drive, danville, vt 05828.”

Filing and Contact Details

Filer

Filer Name
St Johnsbury Athenaeum Inc
EIN
03-0183005
Phone
8027488291
Address
1171 MAIN STREET, ST JOHNSBURY, VT 05819

Signing Officer

Name
Thomas Wales
Title
Treasurer
Phone
8027488291
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Wales
Formed
1885
Legal Domicile
Vt
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
0

Preparer

Firm
A M Peisch & Company Llp
Address
1020 MEMORIAL DRIVE, ST JOHNSBURY, VT 05819
Preparer
Richard F Lyon CPA
Phone
8027485654
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in beneficial trust held outside the entity 150,092.”

Form 990, Part XII, Line 2C

“The finance committee selects the audit firm and oversees the audit.”

Financial Statement Notes

PART III, LINE 4:

“It is the policy of the athenaeum not to capitalize acquisition of collection items, primarily paintings, sculpture, other artwork, and designated volumes of books. Donated collection items are not recognized on the statement of activities. Purchases of collection items are recorded in the year in which the items were acquired as decreases of the appropriate net assets. Proceeds from deaccessions, reflected as increases in temporarily restricted net assets, are used exclusively to acquire other items for the collection. The board of trustees has elected not to present the book collection or the gallery collection in the financial statements. Therefore, the fair-market value of these collections is not reported in the financial statements or footnotes. Fair value of items from the book collection that have been given away, damaged, or lost is also not reported in the financial statements. No items from the art collection were given away, damaged, or lost during fiscal year 2014 or 2013.”

PART V, LINE 4:

“The intended use of the endowment is to generate income that may support the athenaeum's operating costs and programs and to maintain capital preservation to support the athenaeum's initiative and purpose.”

Raw XML AppendixShowing 400 of 569 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01885
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0652829
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0115000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02126733
IRS990/GrossReceiptsAmt02627101
IRS990/GrossSalesOfInventoryAmt013645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05825
IRS990/InformationTechnologyGrp/TotalAmt05825
IRS990/InsuranceGrp/ManagementAndGeneralAmt09736
IRS990/InsuranceGrp/TotalAmt09736
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08203
IRS990/InvestmentIncomeGrp/ExclusionAmt056777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056777
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04253280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04649681
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0835251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02295590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02219994
IRS990/LandBldgEquipCostOrOtherBssAmt03055245
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01473904
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CULTURAL AND EDUCATIONAL SERVICES TO COMMUNITIES AS A LIBRARY AND ART GALLERY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06638499
IRS990/NetAssetsOrFundBalancesEOYAmt06930632
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0652829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0652829
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012365
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-507127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036467
IRS990/OccupancyGrp/TotalAmt036467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012552
IRS990/OfficeExpensesGrp/TotalAmt012552
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0150092
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020991
IRS990/OtherExpensesGrp/Desc0BOOKS VIDEOS, & PERIODI
IRS990/OtherExpensesGrp/Desc1PROGRAMS & CONSERVATION
IRS990/OtherExpensesGrp/Desc2ANNUAL FUND/SPECIAL EVE
IRS990/OtherExpensesGrp/Desc3FRIENDS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt014368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011725
IRS990/OtherExpensesGrp/ProgramServicesAmt022196
IRS990/OtherExpensesGrp/ProgramServicesAmt117411
IRS990/OtherExpensesGrp/TotalAmt022196
IRS990/OtherExpensesGrp/TotalAmt117411
IRS990/OtherExpensesGrp/TotalAmt214368
IRS990/OtherExpensesGrp/TotalAmt311725
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/Desc0LIBRARY FEES AND FINES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04625
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14559
IRS990/OtherRevenueTotalAmt09184
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07310
IRS990/PayrollTaxesGrp/ProgramServicesAmt08857
IRS990/PayrollTaxesGrp/TotalAmt020359
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0139638
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0283817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01949
IRS990/PrincipalOfficerNm0THOMAS WALES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0NON-RESIDENT CARDS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL & OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES AND MAINTAINS AN ART GALLERY WITHIN THE ATHENAEUM AND SPONSORS RELATED PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0982
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02046012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213026
IRS990/PYOtherExpensesAmt0253561
IRS990/PYOtherRevenueAmt025139
IRS990/PYProgramServiceRevenueAmt08282
IRS990/PYRevenuesLessExpensesAmt01743214
IRS990/PYSalariesCompEmpBnftPaidAmt0295684
IRS990/PYTotalExpensesAmt0549245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02292459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0649168
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01931012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0626710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03297753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0709606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0213026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01381620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71320
IRS990ScheduleA/PublicSupportPY170Pct00.79620
IRS990ScheduleA/PublicSupportTotal170Amt03849753
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0115000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0115000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0103500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0103500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0552000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02046012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340062

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,946,775
Liabilities
$16,143
Net assets
$6,930,632
Revenue
$1,151,917
Expenses
$502,749
Net income
$649,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.09$10.6$1.24$0.79$0.45
2023Detailed filing. Detailed filing data is available for this year.$9.48$0.07$9.40$0.57$0.71$0.14
2022Detailed filing. Detailed filing data is available for this year.$8.77$0.08$8.68$0.37$0.69$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.06$10.1$1.36$0.62$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.07$8.83$0.92$0.61$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.07$8.08$0.36$0.58$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.07$7.03$0.74$0.88$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.72$0.08$7.64$0.74$0.66$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.02$6.99$0.55$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.79$0.02$6.77$0.39$0.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.95$0.02$6.93$1.15$0.50$0.65
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.65$0.02$6.64$2.29$0.55$1.74
2012Summary only. Only limited summary data is available for this year.$4.54$0.01$4.52$0.57$0.62$0.05
2011Summary only. Only limited summary data is available for this year.$4.50$0.02$4.49$0.88$0.61$0.27
2010Summary only. Only limited summary data is available for this year.$4.42$0.02$4.40$0.50$0.62$0.12