Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Historic Deerfield Inc.
990 • Fiscal year 2013 • EIN 04-2262880
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$64,282,572
Up $6,074,378 (+10%) from 2012
Net Assets
Up$62,835,421
Up $6,202,206 (+11%) from 2012
Liabilities
Down$1,447,151
Down $127,828 (-8.1%) from 2012
Revenue And Expenses
Revenue
$6,080,717
No earlier filing loaded for comparison.
Expenses
Up$5,208,395
Up $516,852 (+11%) from 2012
Net Income
$872,322
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 5, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $32,237,608
Mission and Program Overview
Mission
Historic deerfield, inc. Is a museum of early american history, architecture, and the decorative arts that recognizes a particular responsibility for preserving and interpreting the buildings entrusted to it, their unique setting in the town of deerfield, and the collections in those buildings. The goal of historic deerfield is to provide the traveling public, students and families with a day-long experience in a place defined by authenticity, human scale, profound historic preservation and beauty that delivers an understanding of early new england life with a memorable recreational event of the best possible kind.
Major Activities
- Activity 2
- FELLOWSHIP PROGRAM
- Activity 3
- Museum store and innstore visitors: 20,408
Filing and Contact Details
Filer
- EIN
- 04-2262880
Raw XML AppendixShowing 400 of 733 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 432563 |
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| IRS990/AccountsReceivable/EOY | 0 | 40092 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FELLOWSHIP PROGRAM |
| IRS990/Activity2/Expense | 0 | 63239 |
| IRS990/Activity2/Grants | 0 | 2000 |
| IRS990/Activity2/Revenue | 0 | 2889 |
| IRS990/Activity3/Description | 0 | MUSEUM STORE AND INNSTORE VISITORS: 20,408 |
| IRS990/Activity3/Expense | 0 | 1277725 |
| IRS990/Activity3/Revenue | 0 | 1087483 |
| IRS990/ActivityOrMissionDescription | 0 | HISTORIC DEERFIELD, INC. IS A MUSEUM OF EARLY AMERICAN HISTORY, ARCHITECTURE, AND THE DECORATIVE ARTS THAT RECOGNIZES A PARTICULAR RESPONSIBILITY FOR PRESERVING AND INTERPRETING THE BUILDINGS ENTRUSTED TO IT, THEIR UNIQUE SETTING IN THE TOWN OF DEERFIELD, AND THE COLLECTIONS IN THOSE BUILDINGS. TO THIS END IT MAINTAINS AND OPERATES THE BUILDINGS AS EXHIBITION AREAS OPEN TO THE PUBLIC; IT CONDUCTS A BROAD RANGE OF EDUCATIONAL PROGRAMS; IT REFINES AND ADDS TO ITS COLLECTIONS; AND IT PROMOTES CONTINUING RESEARCH IN ITS MUSEUM AND LIBRARY COLLECTIONS AND IN THE HISTORY OF THE CONNECTICUT VALLEY. |
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| IRS990/Description | 0 | MUSEUM INCLUDING LIBRARY FY 13 VISITATION: 15,438VOLUMES: 29,933 |
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| IRS990/MissionDescription | 0 | HISTORIC DEERFIELD, INC. IS A MUSEUM OF EARLY AMERICAN HISTORY,ARCHITECTURE, AND THE DECORTIVE ARTS THAT RECOGNIZES A PARTICULAR RESPONSIBILITY FOR PRESERVING AND INTERPRETING THE BUILDINGS ENTRUSTED TO IT, THEIR UNIQUE SETTING IN THE TOWN OF DEERFIELD, AND THE COLLECTIONS IN THOSE BUILDINGS. TO THIS END IT MAINTAINS AND OPERATES THE BUILDINGS AS EXHIBITION AREAS OPEN TO THE PUBLIC; IT CONDUCTS A BROAD RANGE OF EDUCATIONAL PROGRAMS; IT REFINES AND ADDS TO ITS COLLECTIONS; AND IT PROMOTES CONTINUING RESEARCH IN ITS MUSEUM AND LIBRARY COLLECTIONS AND IN THE HISTORY OF THE CONNECTICUT VALLEY. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 891409 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 832795 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHILLIP ZEA |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 56633215 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 62835421 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 944954 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 944954 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 797079 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 823229 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 26150 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 73528 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 73528 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -39496 |
| IRS990/NoncashContributions | 0 | 16180 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 132 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29717 |
| IRS990/Occupancy/ProgramServices | 0 | 245408 |
| IRS990/Occupancy/Total | 0 | 275125 |
| IRS990/OfficeExpenses/Fundraising | 0 | 51766 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27924 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 253307 |
| IRS990/OfficeExpenses/Total | 0 | 332997 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18185776 |
| IRS990/OtherAssetsTotal/EOY | 0 | 22255992 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 26425 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 52969 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 251872 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 331266 |
| IRS990/OtherExpensePriorYear | 0 | 1889399 |
| IRS990/OtherExpensesCurrentYear | 0 | 2200005 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 2 | CONSERVATION |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 11919 |
| IRS990/OtherExpenses/Fundraising | 1 | 325 |
| IRS990/OtherExpenses/Fundraising | 2 | 437 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 36591 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 312 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 242 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1408 |
| IRS990/OtherExpenses/ProgramServices | 0 | 163429 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25951 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22706 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15967 |
| IRS990/OtherExpenses/Total | 0 | 211939 |
| IRS990/OtherExpenses/Total | 1 | 26588 |
| IRS990/OtherExpenses/Total | 2 | 22948 |
| IRS990/OtherExpenses/Total | 3 | 17812 |
| IRS990/OtherRevenueCurrentYear | 0 | 902160 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5403 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5403 |
| IRS990/OtherRevenuePriorYear | 0 | 458644 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 188584 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 160765 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1760205 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2109554 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 16267 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30389 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 182010 |
| IRS990/PayrollTaxes/Total | 0 | 228666 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6918 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6427 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 47243 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $64,282,572
- Liabilities
- $1,447,151
- Net assets
- $62,835,421
- Revenue
- $6,080,717
- Expenses
- $5,208,395
- Net income
- $872,322