Civic Intelligence

St. Johnsbury Athenaeum Inc.

990 • Fiscal year 2018 • EIN 03-0183005

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$64,045

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$7,103,734

Down $615,013 (-8.0%) from 2017

Net Assets

Down

$7,033,514

Down $605,060 (-7.9%) from 2017

Liabilities

Down

$70,220

Down $9,953 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin12th percentile

Revenue

Down

$735,935

Down $8,119 (-1.1%) from 2017

Expenses

Up

$880,442

Up $219,456 (+33%) from 2017

Net Income

Down

-$144,507

Down $227,575 (-274%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$7,103,734
Liabilities$70,220
Net Assets$7,033,514
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$735,935
Expenses$880,442
Net Income-$144,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,268,815
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$5,624,514$5,039,141▼ $585,373
Land, Buildings, and Equipment, Net$2,011,473$1,931,631▼ $79,842
Pledges and Grants Receivable$33,397$58,730▲ $25,333
Accounts Receivable$22,724$28,924▲ $6,200
Cash and Non-Interest-Bearing Accounts$12,120$27,834▲ $15,714
Inventories for Sale or Use$6,351$9,772▲ $3,421
Prepaid Expenses and Deferred Charges$8,168$7,702▼ $466
Total Assets$7,718,747$7,103,734▼ $615,013
Liabilities
Deferred Revenue$57,500$57,500→ $0
Accounts Payable and Accrued Expenses$22,673$12,720▼ $9,953
Total Liabilities$80,173$70,220▼ $9,953
Net Assets / Fund Balance
Unrestricted Net Assets$5,158,328$4,968,713▼ $189,615
Temporarily Rstr Net Assets$2,189,583$1,774,138▼ $415,445
Permanently Rstr Net Assets$290,663$290,663→ $0
Total Net Assets Fund Balance$7,638,574$7,033,514▼ $605,060
Total Liabilities and Net Assets / Fund Balance$7,718,747$7,103,734▼ $615,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,919,675$1,046,003$2,965,678
Equipment$11,955$104,601$116,556
Land$1-$1

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,823,942$81,967▼ $53,689$450,081$3,382,013
2017$3,130,454$264,560▲ $660,292$212,274$3,823,942
2016$2,941,892$196,735▲ $147,499$139,003$3,130,454
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert JolyExecutive DirectorFT$52,427$11,618$64,045

Board Members and Trustees

NameTitle
Mary SwainbankChair
Elinor LevyVice Chair
Bruce PalmerTrustee
Denise ScavittoTrustee
Kurt ZschauTrustee
Lester ClearyTrustee
Patricia SwartzTrustee
Robert FordTrustee
Wesley WardTrustee
Wynne BrownTrustee
Shannon LenziniSecretary
James KischTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,039
Program Service Revenue
$14,736
Investment Income
$365,467
Other Revenue
$20,693
All Other Contributions
$220,039
Change in Net Assets
$-144,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,544
Salaries, Compensation, and Employee Benefits$302,898
Total Fundraising Expense$78,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,010$7,782$42,851$189,643
Depreciation Depletion-$79,843-$79,843
Comp Disqual Persons$26,214$26,213-$52,427
Occupancy-$52,138-$52,138
Fees for Service Investment Mgmnt Fees-$31,972-$31,972
Other Employee Benefits$21,214$3,057$5,848$30,119
Payroll Taxes$16,148$3,151$4,000$23,299
Insurance-$17,343-$17,343
All Other Expenses$1,264$13,468-$14,732
Other Expenses$16,874$12,368$21,341$12,368
Pension Plan Contributions$4,302$1,180$1,928$7,410
Fees for Services Accounting-$5,500-$5,500
Information Technology-$3,307-$3,307
Advertising--$2,041$2,041
Office Expenses-$1,411-$1,411
Conferences and Meetings-$869-$869
Fees for Services Legal-$168-$168
Total Functional Expenses$542,663$259,770$78,009$880,442
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 11B

“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.”

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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Joly
Formed
1885
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
0

Preparer

Firm
A M Peisch & Company Llp
Address
24 AIRPORT ROAD SUITE 402, WEST LEBANON, NH 03784
Preparer
Mandy C Giles CPA
Phone
6033060100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in beneficial trust held outside the entity -42,809.”

Form 990, Part XII, Line 2C

“The finance committee selects the accounting firm and oversees the review services.”

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 2018 or 2017.”

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 542 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/InvestmentIncomeGrp/TotalRevenueColumnAmt087736
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05624514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05039141
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01150604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02011473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01931631
IRS990/LandBldgEquipCostOrOtherBssAmt03082235
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01529262
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/NetAssetsOrFundBalancesBOYAmt07638574
IRS990/NetAssetsOrFundBalancesEOYAmt07033514
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0277731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0277731
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010572
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-417744
IRS990/NoncashContributionsAmt01093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052138
IRS990/OccupancyGrp/TotalAmt052138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01411
IRS990/OfficeExpensesGrp/TotalAmt01411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-42809
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030119
IRS990/OtherExpensesGrp/Desc0PROGRAMS, & CONSERVATIO
IRS990/OtherExpensesGrp/Desc1ANNUAL FUND/SPECIAL EVE
IRS990/OtherExpensesGrp/Desc2BOOKS VIDEOS, & PERIODI
IRS990/OtherExpensesGrp/Desc3FRIENDS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt021341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012368
IRS990/OtherExpensesGrp/ProgramServicesAmt0317637
IRS990/OtherExpensesGrp/ProgramServicesAmt116874
IRS990/OtherExpensesGrp/TotalAmt0317637
IRS990/OtherExpensesGrp/TotalAmt121341
IRS990/OtherExpensesGrp/TotalAmt216874
IRS990/OtherExpensesGrp/TotalAmt312368
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/BusinessCd2519100
IRS990/OtherRevenueMiscGrp/Desc0GIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/Desc1LIBRARY FEES AND FINES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12776
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22220
IRS990/OtherRevenueTotalAmt010121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189643
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03151
IRS990/PayrollTaxesGrp/ProgramServicesAmt016148
IRS990/PayrollTaxesGrp/TotalAmt023299
IRS990/PensionPlanContributionsGrp/FundraisingAmt01928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04302
IRS990/PensionPlanContributionsGrp/TotalAmt07410
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0290663
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0290663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07702
IRS990/PrincipalOfficerNm0ROBERT JOLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL & OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NON-RESIDENT CARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0467062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0254789
IRS990/PYOtherExpensesAmt0349763
IRS990/PYOtherRevenueAmt018225
IRS990/PYProgramServiceRevenueAmt03978
IRS990/PYRevenuesLessExpensesAmt083068
IRS990/PYSalariesCompEmpBnftPaidAmt0311223
IRS990/PYTotalExpensesAmt0660986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744054
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-144507
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01337817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0365467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0709606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01511000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53660
IRS990ScheduleA/PublicSupportPY170Pct00.70760
IRS990ScheduleA/PublicSupportTotal170Amt01912817
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0115000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0115000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0115000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0115000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0575000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01912817
IRS990ScheduleA/TotalSupportAmt03564989
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.87950
IRS990ScheduleD/BuildingsGrp/BookValueAmt01919675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01046003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02965678
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020126
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03823942
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt081967
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03382013
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-53689
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0450081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03130454

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,103,734
Liabilities
$70,220
Net assets
$7,033,514
Revenue
$735,935
Expenses
$880,442
Net income
-$144,507
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
2018Detailed filing. Detailed filing data is available for this year.$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