Civic Intelligence

Old Sturbridge Inc DBA Old Sturbridge Village

990 • Fiscal year 2013 • EIN 04-2104809

Feb 01, 2012 to Jan 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.OSV.ORG

View Organization Page

1 Old Sturbridge Village RoadSturbridge, MA 01566
Siviq Scores

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

Liabilities / Assets

60th percentile

0.36x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.99x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$19,574,801

Up $343,939 (+1.8%) from 2012

Net Assets

Up

$12,465,933

Up $490,330 (+4.1%) from 2012

Liabilities

Down

$7,108,868

Down $146,391 (-2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

$7,191,710

No earlier filing loaded for comparison.

Expenses

Up

$6,717,013

Up $47,096 (+0.7%) from 2012

Net Income

$474,697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2013

Assets$19,574,801
Liabilities$7,108,868
Net Assets$12,465,933
Open 2013 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

2013

Revenue$7,191,710
Expenses$6,717,013
Net Income$474,697
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$12,796,635
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 822 raw XML fields

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IRS990/InformationTechnology/Fundraising08959
IRS990/InformationTechnology/ManagementAndGeneral011116
IRS990/InformationTechnology/Total020075
IRS990/Insurance/ManagementAndGeneral092040
IRS990/Insurance/Total092040
IRS990/Interest/ManagementAndGeneral075199
IRS990/Interest/Total075199
IRS990/InventoriesForSaleOrUse/BOY058187
IRS990/InventoriesForSaleOrUse/EOY069405
IRS990/InvestmentIncomeCurrentYear0529993
IRS990/InvestmentIncome/ExclusionAmount0107300
IRS990/InvestmentIncomePriorYear0463421
IRS990/InvestmentIncome/TotalRevenueColumn0107300
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0912260
IRS990/InvestmentsOtherSecurities/EOY015719
IRS990/InvestmentsPubTradedSecurities/BOY04520446
IRS990/InvestmentsPubTradedSecurities/EOY05983874
IRS990/LandBldgEquipmentAccumDeprec013284766
IRS990/LandBuildingsEquipmentBasis017492735
IRS990/LandBuildingsEquipmentBasisNet/BOY04308544
IRS990/LandBuildingsEquipmentBasisNet/EOY04207969
IRS990/LessCostOthBasisSalesExpenses/Securities05415214
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real0115987
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0523903
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OLD 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01413897
IRS990/MortNotesPyblSecuredInvestProp/EOY01530212
IRS990/NameOfPrincipalOfficerPerson0JAMES DONAHUE
IRS990/NbrIndependentVotingMembers028
IRS990/NbrVotingGoverningBodyMembers028
IRS990/NbrVotingMembersGoverningBody028
IRS990/NetAssetsOrFundBalancesBOY011975603
IRS990/NetAssetsOrFundBalancesEOY012465933
IRS990/NetGainOrLossInvestments/ExclusionAmount0422693
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0422693
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount047954
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn047954
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0512100
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0668452
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0156352
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0832577
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers028
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0164
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0686607
IRS990/Occupancy/Total0686607
IRS990/OfficeExpenses/Fundraising033710
IRS990/OfficeExpenses/ManagementAndGeneral0150462
IRS990/OfficeExpenses/ProgramServices03634
IRS990/OfficeExpenses/Total0187806
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,574,801
Liabilities
$7,108,868
Net assets
$12,465,933
Revenue
$7,191,710
Expenses
$6,717,013
Net income
$474,697
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2013 filings • 501(c)3 • $10M-$25M nonprofits