Civic Intelligence

American Congregational Association

990 • Fiscal year 2019 • EIN 04-2103658

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 17, 2020

Organization ProfileWWW.14BEACON.ORG

View Organization Page

14 Beacon StreetBoston, MA 02108

(617) 523-0608

Siviq Scores

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

Liabilities / Assets

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

6.49x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$99,562

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$38,806,063

Up $11,578,991 (+43%) from 2018

Net Assets

Up

$26,777,749

Up $7,018,896 (+36%) from 2018

Liabilities

Up

$12,028,314

Up $4,560,095 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin74th percentile

Revenue

Down

$1,854,266

Down $14,514,297 (-89%) from 2018

Expenses

Down

$1,588,427

Down $399,960 (-20%) from 2018

Net Income

Down

$265,839

Down $14,114,337 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60M$40M$20M$0Assets 2011: $6,318,310Liabilities 2011: $669,083Net Assets 2011: $5,649,2272011Assets 2012: $6,295,802Liabilities 2012: $620,551Net Assets 2012: $5,675,2512012Assets 2013: $6,139,105Liabilities 2013: $458,219Net Assets 2013: $5,680,8862013Assets 2014: $6,285,631Liabilities 2014: $467,453Net Assets 2014: $5,818,1782014Assets 2015: $6,197,541Liabilities 2015: $417,098Net Assets 2015: $5,780,4432015Assets 2016: $6,023,300Liabilities 2016: $454,698Net Assets 2016: $5,568,6022016Assets 2017: $6,199,980Liabilities 2017: $485,997Net Assets 2017: $5,713,9832017Assets 2018: $27,227,072Liabilities 2018: $7,468,219Net Assets 2018: $19,758,8532018Assets 2019: $38,806,063Liabilities 2019: $12,028,314Net Assets 2019: $26,777,7492019Assets 2020: $38,407,973Liabilities 2020: $13,820,429Net Assets 2020: $24,587,5442020Assets 2021: $43,492,443Liabilities 2021: $12,037,596Net Assets 2021: $31,454,8472021Assets 2022: $42,360,042Liabilities 2022: $11,162,083Net Assets 2022: $31,197,9592022Assets 2023: $36,769,838Liabilities 2023: $9,277,091Net Assets 2023: $27,492,7472023Assets 2024: $39,357,031Liabilities 2024: $9,146,345Net Assets 2024: $30,210,6862024Assets 2025: $39,012,944Liabilities 2025: $9,053,598Net Assets 2025: $29,959,3462025

Highlighted filing

2019

Assets$38,806,063
Liabilities$12,028,314
Net Assets$26,777,749
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,577,6292011Expenses 2012: $1,554,6702012Revenue 2013: $1,620,584Expenses 2013: $1,809,473Net Income 2013: -$188,8892013Revenue 2014: $1,627,743Expenses 2014: $1,783,461Net Income 2014: -$155,7182014Revenue 2015: $1,817,758Expenses 2015: $1,783,371Net Income 2015: $34,3872015Revenue 2016: $2,428,474Expenses 2016: $1,978,300Net Income 2016: $450,1742016Revenue 2017: $1,891,793Expenses 2017: $2,116,670Net Income 2017: -$224,8772017Revenue 2018: $16,368,563Expenses 2018: $1,988,387Net Income 2018: $14,380,1762018Revenue 2019: $1,854,266Expenses 2019: $1,588,427Net Income 2019: $265,8392019Revenue 2020: $1,782,462Expenses 2020: $1,602,742Net Income 2020: $179,7202020Revenue 2021: $1,430,069Expenses 2021: $1,619,888Net Income 2021: -$189,8192021Revenue 2022: $2,216,371Expenses 2022: $1,575,693Net Income 2022: $640,6782022Revenue 2023: $432,757Expenses 2023: $1,777,081Net Income 2023: -$1,344,3242023Revenue 2024: $1,052,265Expenses 2024: $1,931,332Net Income 2024: -$879,0672024Revenue 2025: $2,291,045Expenses 2025: $2,051,545Net Income 2025: $239,5002025

Highlighted filing

2019

Revenue$1,854,266
Expenses$1,588,427
Net Income$265,839
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$2,118,664
Mission and Program Overview

Mission

The organization collects, preserves, and makes available materials to advance the study and deeper understanding of the congregational story, a crucial influence on america's spiritual, intellectual, cultural, and civic traditions.

Establishing and perpetuating a library of religious history and literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,858,413$26,191,268▼ $667,145
Cash and Non-Interest-Bearing Accounts$226,232$365,491▲ $139,259
Land, Buildings, and Equipment, Net$92,692$267,970▲ $175,278
Accounts Receivable$30,000$227,232▲ $197,232
Prepaid Expenses and Deferred Charges$19,735$10,697▼ $9,038
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$27,227,072$38,806,063▲ $11,578,991
Other Assets Total-$11,743,405-
Liabilities
Other Liabilities-$11,763,858-
Deferred Revenue$7,291,173--
Accounts Payable and Accrued Expenses$177,046$264,456▲ $87,410
Total Liabilities$7,468,219$12,028,314▲ $4,560,095
Net Assets / Fund Balance
Unrestricted Net Assets$19,559,982$26,438,977▲ $6,878,995
Temporarily Rstr Net Assets$178,269$338,772▲ $160,503
Permanently Rstr Net Assets$20,602--
Total Net Assets Fund Balance$19,758,853$26,777,749▲ $7,018,896
Total Liabilities and Net Assets / Fund Balance$27,227,072$38,806,063▲ $11,578,991

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$210,669$7,038$217,707
Equipment$50,739$87,257$137,996
Other Land Buildings$6,562$80,049$86,611
Other Assets Org$11,743,405--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret BendrothExecutive DirecFT$99,562$99,562

Board Members and Trustees

NameTitle
Rev Charles Hambrick-stoweChair
Davis DyerDirector
Dr Rev Sc Campbell LovettDirector
Francis BremerDirector
Gregor Trinkaus-randellDirector
James a HopkinsDirector
Jonathan RoachDirector
Linda RhoadsDirector
Mark GabrielsonDirector
Mimi BiedronDirector
Rev Julie Johnson StaplesDirector
Rev Karen S ByrneDirector
Stephen GrayDirector
Steve SilverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,446
Program Service Revenue
$0
Investment Income
$1,533,118
Other Revenue
$22,702
All Other Contributions
$298,446
Change in Net Assets
$265,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$922,561
Salaries, Compensation, and Employee Benefits$665,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$473,508--$473,508
Comp Disqual Persons$441,462--$441,462
Current Officers, Directors, Trustees, and Key Employees$99,562--$99,562
Fees for Service Investment Mgmnt Fees$82,093--$82,093
Fees for Services Other$77,344--$77,344
Other Employee Benefits$76,703--$76,703
Fees for Services Accounting$6,000$35,640-$41,640
Payroll Taxes$40,849--$40,849
Insurance$28,829--$28,829
Depreciation Depletion$12,561--$12,561
Fees for Services Legal-$9,410-$9,410
All Other Expenses$8,827--$8,827
Pension Plan Contributions$7,290--$7,290
Other Expenses$5,068--$5,068
Office Expenses$4,460--$4,460
Information Technology$4,182--$4,182
Fees for Services Management$2,999--$2,999
Total Functional Expenses$1,543,377$45,050$0$1,588,427
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$11,763,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“There is a meeting between the treasurer and the outside tax preparer on the form 990 to review the audited financial statements to the 990 filing and review of the questions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization reviews and enforces any conflicts of interest by the board of trustees and employees and operations of the organization.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed annually by the compensation committee followed by a review of the main committees and then approved by the full board of trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available any requests for information as they are made. The information would be sent in a hard copy unless otherwise stated and agreed upon.”

Filing and Contact Details

Filer

Filer Name
American Congregational Association
EIN
04-2103658
Phone
6175230608
Address
14 BEACON STREET, BOSTON, MA 02108

Signing Officer

Name
Margaret Bendroth
Title
Executive Direc
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Bendroth
Formed
1905
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
16

Preparer

Firm
George J Roberts CPA PC
Address
208 Main St Suite 105, Milford, MA 01757
Preparer
George J Roberts
Phone
5084739190
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Cumulative effect of change in accounting principal = $7155804”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Investments unrealized losses = -$402747”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The library collections, which were acquired through purchases and contributions since the association's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired. If the assets used to purchase the items are restricted by donors, a reclassification to unrestricted net assets is made to reflect the release of the restriction when the purchase is made. Contributed collection items are not reflected on the financial statements. Proceeds from the sales or insurance recoveries are reflected as increase in the appropriate net asset classes.”

Raw XML AppendixShowing 400 of 494 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
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IRS990/GainOrLossGrp/SecuritiesAmt0902717
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01167115
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IRS990/InsuranceGrp/TotalAmt028829
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0445032
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026858413
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026191268
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
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IRS990/LandBldgEquipAccumDeprecAmt0174344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267970
IRS990/LandBldgEquipCostOrOtherBssAmt0442314
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISHING AND PERPETUATING A LIBRARY OF RELIGIOUS HISTORY AND LITERATURE, FOR THE ERECTION AND MAINTENANCE OF THE BUILDING THAT HOUSES THE LIBRARY AND OTHER CHARITABLE SOCIETIES THAT COMPRISE THE MAJORITY OF THE BUILDING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019758853
IRS990/NetAssetsOrFundBalancesEOYAmt026777749
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01088086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01088086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019325
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0473508
IRS990/OccupancyGrp/TotalAmt0473508
IRS990/OfficeExpensesGrp/ProgramServicesAmt04460
IRS990/OfficeExpensesGrp/TotalAmt04460
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt011743405
IRS990/OtherChangesInNetAssetsAmt06753057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076703
IRS990/OtherExpensesGrp/Desc0DIGITALIZATION/WEB SITE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3board costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0110623
IRS990/OtherExpensesGrp/ProgramServicesAmt155191
IRS990/OtherExpensesGrp/ProgramServicesAmt25826
IRS990/OtherExpensesGrp/ProgramServicesAmt35068
IRS990/OtherExpensesGrp/TotalAmt0110623
IRS990/OtherExpensesGrp/TotalAmt155191
IRS990/OtherExpensesGrp/TotalAmt25826
IRS990/OtherExpensesGrp/TotalAmt35068
IRS990/OtherLiabilitiesGrp/EOYAmt011763858
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LIBRARY ROYALTIES
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03377
IRS990/OtherRevenueTotalAmt03377
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040849
IRS990/PayrollTaxesGrp/TotalAmt040849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07290
IRS990/PensionPlanContributionsGrp/TotalAmt07290
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010697
IRS990/PrincipalOfficerNm0MARGARET BENDROTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015622941
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01112922
IRS990/PYOtherRevenueAmt0542656
IRS990/PYRevenuesLessExpensesAmt014380176
IRS990/PYSalariesCompEmpBnftPaidAmt0875465
IRS990/PYTotalExpensesAmt01988387
IRS990/PYTotalRevenueAmt016368563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0265839
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt050739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137996
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07038
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0217707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011743405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011763858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ASSOCIATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS, A RECLASSIFICATION TO UNRESTRICTED NET ASSETS IS MADE TO REFLECT THE RELEASE OF THE RESTRICTION WHEN THE PURCHASE IS MADE. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM THE SALES OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASE IN THE APPROPRIATE NET ASSET CLASSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267970
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011743405
IRS990ScheduleD/TotalLiabilityAmt011763858

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,806,063
Liabilities
$12,028,314
Net assets
$26,777,749
Revenue
$1,854,266
Expenses
$1,588,427
Net income
$265,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$9.05$30.0$2.29$2.05$0.24
2024Detailed filing. Detailed filing data is available for this year.$39.4$9.15$30.2$1.05$1.93$0.88
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$9.28$27.5$0.43$1.78$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$11.2$31.2$2.22$1.58$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$12.0$31.5$1.43$1.62$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$13.8$24.6$1.78$1.60$0.18
2019Detailed filing. Detailed filing data is available for this year.$38.8$12.0$26.8$1.85$1.59$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$7.47$19.8$16.4$1.99$14.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.49$5.71$1.89$2.12$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.45$5.57$2.43$1.98$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.42$5.78$1.82$1.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.47$5.82$1.63$1.78$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.46$5.68$1.62$1.81$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.62$5.68$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.67$5.65$1.58