Civic Intelligence

Old Sturbridge Inc DBA Old Sturbridge Village

990 • Fiscal year 2012 • EIN 04-2104809

Feb 01, 2011 to Jan 31, 2012 • Filed on Dec 12, 2012

Organization ProfileWWW.OSV.ORG

View Organization Page

1 Old Sturbridge Village Road01566
Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,230,862

Down $718,916 (-3.6%) from 2011

Net Assets

Up

$11,975,603

Up $930,557 (+8.4%) from 2011

Liabilities

Down

$7,255,259

Down $1,649,473 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,669,917

Down $58,479 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $19,949,778Liabilities 2011: $8,904,732Net Assets 2011: $11,045,0462011Assets 2012: $19,230,862Liabilities 2012: $7,255,259Net Assets 2012: $11,975,6032012Assets 2013: $19,574,801Liabilities 2013: $7,108,868Net Assets 2013: $12,465,9332013Assets 2014: $20,658,568Liabilities 2014: $8,789,197Net Assets 2014: $11,869,3712014Assets 2015: $19,943,403Liabilities 2015: $9,594,014Net Assets 2015: $10,349,3892015Assets 2016: $19,280,716Liabilities 2016: $9,297,029Net Assets 2016: $9,983,6872016Assets 2017: $15,169,698Liabilities 2017: $8,614,564Net Assets 2017: $6,555,1342017Assets 2018: $19,370,298Liabilities 2018: $12,045,930Net Assets 2018: $7,324,3682018Assets 2019: $18,256,756Liabilities 2019: $11,738,937Net Assets 2019: $6,517,8192019Assets 2020: $19,291,838Liabilities 2020: $12,229,402Net Assets 2020: $7,062,4362020Assets 2021: $21,603,377Liabilities 2021: $11,110,366Net Assets 2021: $10,493,0112021Assets 2022: $28,213,360Liabilities 2022: $10,532,195Net Assets 2022: $17,681,1652022Assets 2023: $28,299,483Liabilities 2023: $11,947,899Net Assets 2023: $16,351,5842023Assets 2024: $30,024,660Liabilities 2024: $12,660,663Net Assets 2024: $17,363,9972024

Highlighted filing

2012

Assets$19,230,862
Liabilities$7,255,259
Net Assets$11,975,603
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $6,728,3962011Expenses 2012: $6,669,9172012Revenue 2013: $7,191,710Expenses 2013: $6,717,013Net Income 2013: $474,6972013Revenue 2014: $6,104,279Expenses 2014: $7,130,563Net Income 2014: -$1,026,2842014Revenue 2015: $7,239,305Expenses 2015: $8,823,992Net Income 2015: -$1,584,6872015Revenue 2016: $10,930,205Expenses 2016: $10,567,692Net Income 2016: $362,5132016Revenue 2017: $11,940,071Expenses 2017: $11,317,578Net Income 2017: $622,4932017Revenue 2018: $11,756,637Expenses 2018: $11,919,642Net Income 2018: -$163,0052018Revenue 2019: $11,348,747Expenses 2019: $11,513,975Net Income 2019: -$165,2282019Revenue 2020: $11,094,051Expenses 2020: $11,675,550Net Income 2020: -$581,4992020Revenue 2021: $13,063,304Expenses 2021: $10,316,361Net Income 2021: $2,746,9432021Revenue 2022: $18,427,810Expenses 2022: $12,533,096Net Income 2022: $5,894,7142022Revenue 2023: $14,423,241Expenses 2023: $15,164,940Net Income 2023: -$741,6992023Revenue 2024: $8,986,095Expenses 2024: $9,824,929Net Income 2024: -$838,8342024

Highlighted filing

2012

Revenue-
Expenses$6,669,917
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Gross Receipts
$14,009,234
Mission and Program Overview

Mission

Old sturbridge village, a museum and learning resource of new england life, invites each visitor to find meaning, pleasure, relevance and inspiration through the exploration of history.

Major Activities

Activity 2
Research, curatorial and library: research into the material and written sources of regional history and efforts to collect and preserve the building, objects, hand processes and cultural patterns of early new englanders. Historical collections include over 60,000 artifacts and 40,000 books and manuscripts.
Filing and Contact Details

Filer

EIN
04-2104809
Raw XML AppendixShowing 400 of 794 raw XML fields

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IRS990/MortNotesPyblSecuredInvestProp/EOY01413897
IRS990/NameOfPrincipalOfficerPerson0JAMES DONAHUE
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
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IRS990/NetAssetsOrFundBalancesEOY011975603
IRS990/NetGainOrLossInvestments/ExclusionAmount0291705
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0291705
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount069215
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn069215
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome018241
IRS990/NetIncomeOrLoss/TotalRevenueColumn018241
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0547331
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0647464
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0100133
IRS990/NetUnrelatedBusinessTxblIncome0-87491
IRS990/NoncashContributions0193696
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096037
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0179
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0709102
IRS990/Occupancy/Total0709102
IRS990/OfficeExpenses/Fundraising042193
IRS990/OfficeExpenses/ManagementAndGeneral0101989
IRS990/OfficeExpenses/ProgramServices065010
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IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/OtherAssetsTotal/EOY07276100
IRS990/OtherEmployeeBenefits/Fundraising019694
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0134559
IRS990/OtherEmployeeBenefits/ProgramServices0203882
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IRS990/OtherExpenses/Description0OTHER
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IRS990/OtherExpenses/Fundraising292789
IRS990/OtherExpenses/ManagementAndGeneral0449225
IRS990/OtherExpenses/ManagementAndGeneral162273
IRS990/OtherExpenses/ManagementAndGeneral2161790
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,230,862
Liabilities
$7,255,259
Net assets
$11,975,603
Revenue
-
Expenses
$6,669,917
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$12.7$17.4$8.99$9.82$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$11.9$16.4$14.4$15.2$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$10.5$17.7$18.4$12.5$5.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$11.1$10.5$13.1$10.3$2.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$12.2$7.06$11.1$11.7$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$11.7$6.52$11.3$11.5$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$12.0$7.32$11.8$11.9$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$8.61$6.56$11.9$11.3$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$9.30$9.98$10.9$10.6$0.36
2015Detailed filing. Detailed filing data is available for this year.$19.9$9.59$10.3$7.24$8.82$1.58
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.7$8.79$11.9$6.10$7.13$1.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.6$7.11$12.5$7.19$6.72$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$7.26$12.0$6.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$8.90$11.0$6.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits