Civic Intelligence

Historic Deerfield Inc.

990 • Fiscal year 2015 • EIN 04-2262880

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

PO Box 321Deerfield, MA 01342

(413) 774-5581

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.27x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

8th percentile

-22%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$239,569

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

11th percentile

-6.3%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$67,011,430

Down $4,501,343 (-6.3%) from 2014

Net Assets

Down

$65,388,938

Down $4,640,379 (-6.6%) from 2014

Liabilities

Up

$1,622,492

Up $139,036 (+9.4%) from 2014

Revenue

Up

$6,040,537

Up $703,108 (+13%) from 2014

Expenses

Up

$7,342,988

Up $1,077,489 (+17%) from 2014

Net Income

Down

-$1,302,451

Down $374,381 (-40%) from 2014

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $78,879,844Liabilities 2011: $1,440,631Net Assets 2011: $77,439,2132011Assets 2012: $58,208,194Liabilities 2012: $1,574,979Net Assets 2012: $56,633,2152012Assets 2013: $64,282,572Liabilities 2013: $1,447,151Net Assets 2013: $62,835,4212013Assets 2014: $71,512,773Liabilities 2014: $1,483,456Net Assets 2014: $70,029,3172014Assets 2015: $67,011,430Liabilities 2015: $1,622,492Net Assets 2015: $65,388,9382015Assets 2016: $62,454,138Liabilities 2016: $1,330,408Net Assets 2016: $61,123,7302016Assets 2017: $64,735,883Liabilities 2017: $1,150,778Net Assets 2017: $63,585,1052017Assets 2018: $65,062,522Liabilities 2018: $1,225,516Net Assets 2018: $63,837,0062018Assets 2019: $64,167,841Liabilities 2019: $1,228,820Net Assets 2019: $62,939,0212019Assets 2020: $60,729,953Liabilities 2020: $2,181,376Net Assets 2020: $58,548,5772020Assets 2021: $76,973,698Liabilities 2021: $3,515,358Net Assets 2021: $73,458,3402021Assets 2022: $68,326,078Liabilities 2022: $3,295,997Net Assets 2022: $65,030,0812022Assets 2023: $72,346,362Liabilities 2023: $2,335,179Net Assets 2023: $70,011,1832023Assets 2024: $86,212,286Liabilities 2024: $2,275,410Net Assets 2024: $83,936,8762024

Highlighted filing

2015

Assets$67,011,430
Liabilities$1,622,492
Net Assets$65,388,938

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,610,503Expenses 2011: $5,141,854Net Income 2011: -$531,3512011Expenses 2012: $4,691,5432012Revenue 2013: $6,080,717Expenses 2013: $5,208,395Net Income 2013: $872,3222013Revenue 2014: $5,337,429Expenses 2014: $6,265,499Net Income 2014: -$928,0702014Revenue 2015: $6,040,537Expenses 2015: $7,342,988Net Income 2015: -$1,302,4512015Revenue 2016: $4,994,971Expenses 2016: $6,787,555Net Income 2016: -$1,792,5842016Revenue 2017: $4,995,787Expenses 2017: $6,847,678Net Income 2017: -$1,851,8912017Revenue 2018: $7,385,454Expenses 2018: $7,656,128Net Income 2018: -$270,6742018Revenue 2019: $6,785,076Expenses 2019: $7,484,381Net Income 2019: -$699,3052019Revenue 2020: $5,490,166Expenses 2020: $6,868,265Net Income 2020: -$1,378,0992020Revenue 2021: $8,334,092Expenses 2021: $6,886,164Net Income 2021: $1,447,9282021Revenue 2022: $10,139,425Expenses 2022: $8,074,893Net Income 2022: $2,064,5322022Revenue 2023: $8,880,473Expenses 2023: $9,110,458Net Income 2023: -$229,9852023Revenue 2024: $16,718,745Expenses 2024: $9,720,845Net Income 2024: $6,997,9002024

Highlighted filing

2015

Revenue$6,040,537
Expenses$7,342,988
Net Income-$1,302,451
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$27,137,465
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,285,511$28,809,943▼ $4,475,568
Land, Buildings, and Equipment, Net$12,432,456$11,370,970▼ $1,061,486
Inventories for Sale or Use$415,541$410,179▼ $5,362
Cash and Non-Interest-Bearing Accounts$244,705$395,139▲ $150,434
Prepaid Expenses and Deferred Charges$86,308$79,632▼ $6,676
Pledges and Grants Receivable$44,931$30,565▼ $14,366
Accounts Receivable$42,209$13,822▼ $28,387
Total Assets$71,512,773$67,011,430▼ $4,501,343
Other Assets Total$24,961,112$25,901,180▲ $940,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$786,544$734,295▼ $52,249
Accounts Payable and Accrued Expenses$433,828$577,973▲ $144,145
Deferred Revenue$263,084$310,224▲ $47,140
Total Liabilities$1,483,456$1,622,492▲ $139,036
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,699,323$28,232,778▼ $466,545
Unrestricted Net Assets$30,661,477$25,530,470▼ $5,131,007
Permanently Rstr Net Assets$10,668,517$11,625,690▲ $957,173
Total Net Assets Fund Balance$70,029,317$65,388,938▼ $4,640,379
Total Liabilities and Net Assets / Fund Balance$71,512,773$67,011,430▼ $4,501,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,524,950$7,494,249$17,019,199
Equipment$577,721$2,532,168$3,109,889
Other Land Buildings$833,047$482,262$1,315,309
Land$348,562-$348,562
Leasehold Improvements$86,690$238,293$324,983
Other Assets Org$311,668--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$36,642,344$200,239▼ $1,546,034$3,065,173$32,231,376
2013$31,474,644$2,256,674▲ $5,406,878$2,495,852$36,642,344
2012$29,444,346$34,042▲ $4,921,283$2,925,027$31,474,644
2011$32,952,666$72,632▲ $16,216$3,597,168$29,444,346
2010$30,259,290$29,539▲ $5,098,685$2,434,848$32,952,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip ZeaPresidentFT$202,923$36,646$239,569
Susan MartinelliAssistant TreasurerFT$85,164$7,258$92,422

Highest Paid Contractors

ContractorServicesLocationCompensation
Newberger BermanInvestment Managers605 THIRD AVENUE, New York, NY 10158$273,025
Revenue and Support

Revenue Composition

Contributions and Grants
$911,501
Program Service Revenue
$254,208
Investment Income
$2,813,014
Other Revenue
$2,061,814
All Other Contributions
$856,870
Change in Net Assets
$-1,302,451

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$2,067Appraisal
Total Noncash Contributions$2,067-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,517,288
Revenue Not Reported on Financial Statements
$-476,751
Revenue Not Reported on Form 990
$-3,157,051
Other Revenue Adjustments
$-749,776
Total Revenue per Audited Statements
$3,360,237
Total Revenue per Form 990
$6,040,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,705,712
Other Expenses$3,614,318
Total Fundraising Expense$635,857
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,208,129$189,158$222,756$2,620,043
Depreciation Depletion$522,668$17,959$23,091$563,718
Office Expenses$343,710$38,455$66,547$448,712
Occupancy$395,523$33,742-$429,265
Other Employee Benefits$326,035$47,843$29,649$403,527
Current Officers, Directors, Trustees, and Key Employees-$331,991-$331,991
Payroll Taxes$234,091$34,863$19,241$288,195
Fees for Service Investment Mgmnt Fees-$273,025-$273,025
Advertising$56,593-$171,449$228,042
Travel$44,890$27,811$52,686$125,387
Interest-$103,335-$103,335
Conferences and Meetings$44,357$13,137$12,387$69,881
Fees for Services Accounting-$63,300-$63,300
Pension Plan Contributions$49,181$7,046$5,729$61,956
Benefits to Members$21,958--$21,958
Other Expenses$18,614$1,794$502$20,910
Fees for Services Legal-$17,038-$17,038
Fees for Services Other$11,707$4,237-$15,944
All Other Expenses$20$1,292$20$1,332
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$4,738,792$1,968,339$635,857$7,342,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,819,738
Total Expenses per Form 990$7,342,988
Expenses per Audited Statements$7,069,962
Expenses Not Reported on Form 990$749,776
Expenses Not Reported on Financial Statements$273,026
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The investment/finance committee reviews the 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

Monitored thru annual evaluation and other meetings

Form 990, Part VI, Section B, Line 15

The board of trustees analyzed comparable compensation information

Form 990, Part VI, Section C, Line 19

Historic deerfield provides its governing documents, conflict of interest policy, and financial statements to the public at their written request.

Part VI Line 10

The executives of the finance committee review the 990 before it is filed.

Filing and Contact Details

Filer

Filer Name
Historic Deerfield Inc
EIN
04-2262880
Phone
4137745581
Address
PO BOX 321, DEERFIELD, MA 01342

Signing Officer

Name
Susan Martinelli
Title
Asst Treasurer
Phone
4137745581
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Zea
Formed
1952
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
241
Volunteers
0

Preparer

Firm
Moriarty & Primack Pc
Address
ONE MONARCH PLACE STE 900, SPRINGFIELD, MA 01144-4011
Preparer
Robert Suprenant
Phone
4137391800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of trusts 930,323. Change in net assets related to collection items not capitalized -180,878. Other 9,747. Gain/loss on disposal of equipment 1,379.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of trusts 930,321. Csv 9,747. Gain/loss on disposal of equipment 1,380.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rent expense -122,183. Cost of goods sold -627,593.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 627,593. Rent 122,183.

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IRS990/Form990PartVIISectionAGrp/PersonNm6LYNDA MCCURDY HOTRA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN VANDER SANDE
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY C CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA A JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES D SCHEWE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY BERNER
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDSAY W ORMSBY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN W LORD
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN H MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY J BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm16FRASER BENNETT BEEDE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY SPIVY DANGREMOND
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLEN M SNYDER-GRENIER
IRS990/Form990PartVIISectionAGrp/PersonNm19PHILIP ZEA
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN MARTINELLI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01652848
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt054631
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022000000
IRS990/GrossReceiptsAmt027137465
IRS990/GrossRentsGrp/RealAmt0182298
IRS990/GrossSalesOfInventoryAmt02629224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0103335
IRS990/InterestGrp/TotalAmt0103335
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0415541
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0410179
IRS990/InvestmentIncomeGrp/ExclusionAmt01160166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01160166
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt033285511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028809943
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011370970
IRS990/LandBldgEquipCostOrOtherBssAmt022117942
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020347152
IRS990/LessRentalExpensesGrp/RealAmt0122183
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HISTORIC 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0786544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0734295
IRS990/NetAssetsOrFundBalancesBOYAmt070029317
IRS990/NetAssetsOrFundBalancesEOYAmt065388938
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01652848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01652848
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01882142
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02001631
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0119489
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IRS990/OfficeExpensesGrp/FundraisingAmt066547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038455
IRS990/OfficeExpensesGrp/ProgramServicesAmt0343710
IRS990/OfficeExpensesGrp/TotalAmt0448712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403527
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CONSERVATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt031800
IRS990/OtherExpensesGrp/FundraisingAmt1502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0762313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11794
IRS990/OtherExpensesGrp/ProgramServicesAmt0377762
IRS990/OtherExpensesGrp/ProgramServicesAmt156702
IRS990/OtherExpensesGrp/ProgramServicesAmt225852
IRS990/OtherExpensesGrp/ProgramServicesAmt318614
IRS990/OtherExpensesGrp/TotalAmt01171875
IRS990/OtherExpensesGrp/TotalAmt156702
IRS990/OtherExpensesGrp/TotalAmt225852
IRS990/OtherExpensesGrp/TotalAmt320910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0222756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02208129
IRS990/OtherSalariesAndWagesGrp/TotalAmt02620043
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034863
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234091
IRS990/PayrollTaxesGrp/TotalAmt0288195
IRS990/PensionPlanContributionsGrp/FundraisingAmt05729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049181
IRS990/PensionPlanContributionsGrp/TotalAmt061956
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010668517
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011625690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079632
IRS990/PrincipalOfficerNm0PHILLIP ZEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSION/RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMIC AND FELLOWSHIP INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19300
IRS990/ProgSrvcAccomActy2Grp/Desc0FELLOWSHIP PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062258
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09300
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSEUM STORE AND INNSTORE VISITORS: 19,164
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02240088
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02001631
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.2$2.28$83.9$16.7$9.72$7.00
2023Detailed filing. Detailed filing data is available for this year.$72.3$2.34$70.0$8.88$9.11$0.23
2022Detailed filing. Detailed filing data is available for this year.$68.3$3.30$65.0$10.1$8.07$2.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$77.0$3.52$73.5$8.33$6.89$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$2.18$58.5$5.49$6.87$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$1.23$62.9$6.79$7.48$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$1.23$63.8$7.39$7.66$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$1.15$63.6$5.00$6.85$1.85
2016Detailed filing. Detailed filing data is available for this year.$62.5$1.33$61.1$4.99$6.79$1.79
2015Detailed filing. Detailed filing data is available for this year.$67.0$1.62$65.4$6.04$7.34$1.30
2014Detailed filing. Detailed filing data is available for this year.$71.5$1.48$70.0$5.34$6.27$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.3$1.45$62.8$6.08$5.21$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$1.57$56.6$4.69
2011Summary only. Only limited summary data is available for this year.$78.9$1.44$77.4$4.61$5.14$0.53
Peer Organizations

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