Civic Intelligence

St. Johnsbury Athenaeum Inc.

990 • Fiscal year 2015 • EIN 03-0183005

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$48,932

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$6,793,958

Down $152,817 (-2.2%) from 2014

Net Assets

Down

$6,774,213

Down $156,419 (-2.3%) from 2014

Liabilities

Up

$19,745

Up $3,602 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin9th percentile

Revenue

Down

$385,453

Down $766,464 (-67%) from 2014

Expenses

Down

$497,037

Down $5,712 (-1.1%) from 2014

Net Income

Down

-$111,584

Down $760,752 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$6,793,958
Liabilities$19,745
Net Assets$6,774,213
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$385,453
Expenses$497,037
Net Income-$111,584
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,769,196
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$4,649,681$4,529,136▼ $120,545
Land, Buildings, and Equipment, Net$2,219,994$2,151,413▼ $68,581
Cash and Non-Interest-Bearing Accounts$50,498$75,342▲ $24,844
Prepaid Expenses and Deferred Charges$1,949$25,870▲ $23,921
Inventories for Sale or Use$8,203$7,092▼ $1,111
Pledges and Grants Receivable$16,450$5,105▼ $11,345
Total Assets$6,946,775$6,793,958▼ $152,817
Liabilities
Accounts Payable and Accrued Expenses$16,143$19,745▲ $3,602
Total Liabilities$16,143$19,745▲ $3,602
Net Assets / Fund Balance
Unrestricted Net Assets$4,815,205$4,757,306▼ $57,899
Temporarily Rstr Net Assets$1,831,610$1,726,244▼ $105,366
Permanently Rstr Net Assets$283,817$290,663▲ $6,846
Total Net Assets Fund Balance$6,930,632$6,774,213▼ $156,419
Total Liabilities and Net Assets / Fund Balance$6,946,775$6,793,958▼ $152,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,145,486$820,192$2,965,678
Equipment$5,926$92,340$98,266
Land$1-$1

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,958,782$15,600▲ $98,965$114,504$2,941,892
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert JolyExecutive DirectorFT$48,932$48,932

Board Members and Trustees

NameTitle
Elinor LevyChair
Bill MarshallVice Chair
Thomas WalesTreasurer/trustee
Beth EmersonTrustee
Bruce PalmerTrustee
Denise ScavittoTrustee
Kathryn MoritzTrustee
Lorraine ImpeyTrustee
Mary Ellen ReisTrustee
Mary SwainbankTrustee
Sandra SeidelTrustee
Shannon LenziniTrustee
Wesley WardTrustee
William GravesTrustee
Eileen BolandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230,502
Program Service Revenue
$7,841
Investment Income
$126,290
Other Revenue
$20,820
All Other Contributions
$115,502
Change in Net Assets
$-111,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,785
Other Expenses$242,252
Total Fundraising Expense$48,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,977$10,995$25,385$157,357
Depreciation Depletion-$77,280-$77,280
Current Officers, Directors, Trustees, and Key Employees$24,466$24,466-$48,932
Occupancy-$29,886-$29,886
Payroll Taxes$18,174$4,115$3,166$25,455
Other Employee Benefits$16,218$3,626$3,197$23,041
All Other Expenses-$22,158-$22,158
Fees for Service Investment Mgmnt Fees-$18,904-$18,904
Fees for Services Other$1,078$11,845-$12,923
Other Expenses$13,073$11,434$14,568$11,434
Insurance-$8,780-$8,780
Information Technology-$4,966$2,091$7,057
Office Expenses-$3,361-$3,361
Conferences and Meetings-$581-$581
Advertising--$324$324
Total Functional Expenses$212,717$235,589$48,731$497,037
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
No
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. Bill marshall - 2756 old silo road, st. Johnsbury, vt 05819. Thomas wales - 130 summer street, 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. Robert joly - 1171 main street, 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 street, 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
Robert Joly
Title
Exec Director
Phone
8027488291
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Joly
Formed
1885
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
12
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:

“Decrease in beneficial trust held outside the entity -17,131.”

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 2015 or 2014.”

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 550 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/FormationYr01885
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt071695
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0115000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01454202
IRS990/GrossReceiptsAmt01769196
IRS990/GrossSalesOfInventoryAmt013615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02091
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04966
IRS990/InformationTechnologyGrp/TotalAmt07057
IRS990/InsuranceGrp/ManagementAndGeneralAmt08780
IRS990/InsuranceGrp/TotalAmt08780
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08203
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07092
IRS990/InvestmentIncomeGrp/ExclusionAmt054595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054595
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04649681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04529136
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0912532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02219994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02151413
IRS990/LandBldgEquipCostOrOtherBssAmt03063945
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01382507
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/NetAssetsOrFundBalancesBOYAmt06930632
IRS990/NetAssetsOrFundBalancesEOYAmt06774213
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071695
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012379
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029886
IRS990/OccupancyGrp/TotalAmt029886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03361
IRS990/OfficeExpensesGrp/TotalAmt03361
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-17131
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023041
IRS990/OtherExpensesGrp/Desc0BOOKS VIDEOS, & PERIODI
IRS990/OtherExpensesGrp/Desc1PROGRAMS, & CONSERVATIO
IRS990/OtherExpensesGrp/Desc2ANNUAL FUND/SPECIAL EVE
IRS990/OtherExpensesGrp/Desc3FRIENDS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt014568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111434
IRS990/OtherExpensesGrp/ProgramServicesAmt018731
IRS990/OtherExpensesGrp/ProgramServicesAmt113073
IRS990/OtherExpensesGrp/TotalAmt018731
IRS990/OtherExpensesGrp/TotalAmt116265
IRS990/OtherExpensesGrp/TotalAmt214568
IRS990/OtherExpensesGrp/TotalAmt311434
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/BusinessCd2519100
IRS990/OtherRevenueMiscGrp/Desc0LIBRARY FEES AND FINES
IRS990/OtherRevenueMiscGrp/Desc1GIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04129
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13654
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2658
IRS990/OtherRevenueTotalAmt08441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157357
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04115
IRS990/PayrollTaxesGrp/ProgramServicesAmt018174
IRS990/PayrollTaxesGrp/TotalAmt025455
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0283817
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0290663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025870
IRS990/PrincipalOfficerNm0ROBERT JOLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL & OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NON-RESIDENT CARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12476
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES AND MAINTAINS AN ART GALLERY WITHIN THE ATHENAEUM AND SPONSORS RELATED PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0613
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0709606
IRS990/PYOtherExpensesAmt0260399
IRS990/PYOtherRevenueAmt021549
IRS990/PYProgramServiceRevenueAmt03105
IRS990/PYRevenuesLessExpensesAmt0649168
IRS990/PYSalariesCompEmpBnftPaidAmt0242350
IRS990/PYTotalExpensesAmt0502749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01151917
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-111584
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01931012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0626710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03200943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0709606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01354994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035831
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71240
IRS990ScheduleA/PublicSupportPY170Pct00.71320
IRS990ScheduleA/PublicSupportTotal170Amt03764443
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0115000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0115000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0115000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0103500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0563500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02046012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0730210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03764443
IRS990ScheduleA/TotalSupportAmt05283886
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,793,958
Liabilities
$19,745
Net assets
$6,774,213
Revenue
$385,453
Expenses
$497,037
Net income
-$111,584
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