Civic Intelligence

The Marine Museum at Fall River Inc

990 • Fiscal year 2017 • EIN 04-2435721

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.MARINEMUSEUMFR.ORG

View Organization Page

70 Water StreetFall River, MA 02721

(508) 674-3533

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

251%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$901,820

Up $151,551 (+20%) from 2016

Net Assets

Up

$865,032

Up $123,058 (+17%) from 2016

Liabilities

Up

$36,788

Up $28,493 (+343%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin93rd percentile

Revenue

Up

$216,450

Up $154,864 (+251%) from 2016

Expenses

Down

$93,392

Down $69,442 (-43%) from 2016

Net Income

Up

$123,058

Up $224,306 (+222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2009: $373,652Liabilities 2009: $147,1562009Assets 2010: $278,100Liabilities 2010: $73,5282010Assets 2011: $253,215Liabilities 2011: $67,6962011Assets 2012: $246,544Liabilities 2012: $86,5572012Assets 2013: $331,326Liabilities 2013: $406Net Assets 2013: $330,9202013Assets 2014: $317,193Liabilities 2014: $2,456Net Assets 2014: $314,7372014Assets 2015: $851,788Liabilities 2015: $8,566Net Assets 2015: $843,2222015Assets 2016: $750,269Liabilities 2016: $8,295Net Assets 2016: $741,9742016Assets 2017: $901,820Liabilities 2017: $36,788Net Assets 2017: $865,0322017

Highlighted filing

2017

Assets$901,820
Liabilities$36,788
Net Assets$865,032
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2009: $27,260Expenses 2009: $40,942Net Income 2009: -$13,6822009Revenue 2010: $9,236Expenses 2010: $31,160Net Income 2010: -$21,9242010Revenue 2011: $10,655Expenses 2011: $29,708Net Income 2011: -$19,0532011Revenue 2012: $35,891Expenses 2012: $61,424Net Income 2012: -$25,5332012Revenue 2013: $250,838Expenses 2013: $79,905Net Income 2013: $170,9332013Revenue 2014: $106,324Expenses 2014: $122,507Net Income 2014: -$16,1832014Revenue 2015: $135,626Expenses 2015: $129,312Net Income 2015: $6,3142015Revenue 2016: $61,586Expenses 2016: $162,834Net Income 2016: -$101,2482016Revenue 2017: $216,450Expenses 2017: $93,392Net Income 2017: $123,0582017

Highlighted filing

2017

Revenue$216,450
Expenses$93,392
Net Income$123,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$217,810
Mission and Program Overview

Mission

To maintain historical artifacts of fall river marine history and to educate the public in regard to that history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$708,990$693,953▼ $15,037
Cash and Non-Interest-Bearing Accounts$893$9,682▲ $8,789
Inventories for Sale or Use$5,999$4,825▼ $1,174
Savings and Temporary Cash Investments$34,387$3,080▼ $31,307
Total Assets$750,269$901,820▲ $151,551
Other Assets Total$0$190,280▲ $190,280
Liabilities
Accounts Payable and Accrued Expenses$8,295$36,788▲ $28,493
Total Liabilities$8,295$36,788▲ $28,493
Net Assets / Fund Balance
Unrestricted Net Assets$740,374$835,547▲ $95,173
Temporarily Rstr Net Assets$1,600$29,485▲ $27,885
Total Net Assets Fund Balance$741,974$865,032▲ $123,058
Total Liabilities and Net Assets / Fund Balance$750,269$901,820▲ $151,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,365$34,535$606,900
Land$111,500-$111,500
Other Land Buildings$10,088$1,546$11,634
Other Assets Org$190,280--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David DennisChairman
Pamela PrescottVice Chairman
Carl SawejkoDirector
Elizabeth DuffyDirector
George Van DuinwykDirector
Henry ElliotDirector
Jeffrey FortinDirector
Joann BentleyDirector
Jon CottrellDirector
Linda KingDirector
Margot CottrellDirector
Mary Patricia FeitelbergDirector
Patricia LawrenceDirector
Robert LawrenceDirector
Sandra DennisDirector
Steve CamaraDirector
Thomas MurrayDirector
Virginia EaganDirector
Wilkie MarvelDirector
Pauline DooleySecretary
Dana NormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,768
Program Service Revenue
$1,594
Investment Income
$16
Other Revenue
$-928
All Other Contributions
$41,010
Change in Net Assets
$123,058

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,360
Total Revenue per Audited Statements
$217,810
Total Revenue per Form 990
$216,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,420$6,356-$31,776
Other Expenses$26,331--$26,331
Fees for Services Management$12,578$662-$13,240
Office Expenses$1,040$7,717-$8,757
Depreciation Depletion$5,967$1,492-$7,459
Fees for Services Accounting-$1,800-$1,800
Advertising$1,058--$1,058
Conferences and Meetings-$1,050-$1,050
Insurance$293$545-$838
Fees for Services Other-$807-$807
Travel-$276-$276
Total Functional Expenses$72,687$20,705$0$93,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$94,752
Expenses per Audited Statements$93,392
Total Expenses per Form 990$93,392
Expenses Not Reported on Form 990$1,360
Expenses Not Reported on Financial Statements$0
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Directors margot cottrell and jonathan cottrell are mother and son. Chairman david dennis and director sandy dennis are husband and wife. Chairman robert lawrence and director beth duffy are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed and approved by the board of directors prior to filing.”

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

“The organization conducts periodic reviews of its compensation arrangements and any partnerships, joint ventures, and arrangements with management organizations to ensure that all transactions and agreements conform to the organization's written policies.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on line via the secretary for the commonwealth of massachusetts corporate database and upon request. The conflict of interest policy is available upon request. Financial statements are available through guidestar.org and the commonwealth of massachusetts division of public charities, or upon request.”

Filing and Contact Details

Filer

Filer Name
The Marine Museum at Fall River Inc
EIN
04-2435721
Phone
5086743533
Address
70 WATER STREET, FALL RIVER, MA 02721

Signing Officer

Name
David Dennis
Title
Chairman
Phone
5086743533
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dennis
Formed
1968
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
19

Preparer

Firm
Meyer Regan & Wilner Llp
Address
111 DURFEE STREET, FALL RIVER, MA 02720-2126
Preparer
Melissa B Kenyon
Phone
5086796451
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The museum's collections are made up of artifacts of historical significance, objects of art, and documents that are held for their educational, research and curatorial purposes. These are ship models, artifacts from steamships and other vessels, letters and other pieces of mariner history. The museum also houses a library, which contains documents and photographs on the history of steamship lines throughout the world. The museum received 488 donated artifacts in fiscal year 2016, of which no value was recognized. Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold netted with revenue 1,360.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold netted with revenue 1,360.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0169408
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0217810
IRS990/GrossSalesOfInventoryAmt0432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0545
IRS990/InsuranceGrp/ProgramServicesAmt0293
IRS990/InsuranceGrp/TotalAmt0838
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05999
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04825
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0708990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0693953
IRS990/LandBldgEquipCostOrOtherBssAmt0730034
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05350
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN HISTORICAL ARTIFACTS OF FALL RIVER MARINE HISTORY AND TO EDUCATE THE PUBLIC IN REGARD TO THAT HISTORY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0741974
IRS990/NetAssetsOrFundBalancesEOYAmt0865032
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-928
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06356
IRS990/OccupancyGrp/ProgramServicesAmt025420
IRS990/OccupancyGrp/TotalAmt031776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07717
IRS990/OfficeExpensesGrp/ProgramServicesAmt01040
IRS990/OfficeExpensesGrp/TotalAmt08757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0190280
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM AND EVENT EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt026331
IRS990/OtherExpensesGrp/TotalAmt026331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID DENNIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0162556
IRS990/PYOtherRevenueAmt0-4399
IRS990/PYProgramServiceRevenueAmt011698
IRS990/PYRevenuesLessExpensesAmt0-101248
IRS990/PYSalariesCompEmpBnftPaidAmt0278
IRS990/PYTotalExpensesAmt0162834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-3411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03487
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67910
IRS990ScheduleA/PublicSupportPY170Pct00.55650
IRS990ScheduleA/PublicSupportTotal170Amt0477502
IRS990ScheduleA/SubstantialContributorsTotAmt0207278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684780
IRS990ScheduleA/TotalSupportAmt0703090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0572365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0606900
IRS990ScheduleD/ExpensesNotReportedAmt01360
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt093392
IRS990ScheduleD/LandGrp/BookValueAmt0111500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0190280
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt01360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011634
IRS990ScheduleD/OtherRevenueAmt01360
IRS990ScheduleD/RevenueNotReportedAmt01360
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0216450
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE, OBJECTS OF ART, AND DOCUMENTS THAT ARE HELD FOR THEIR EDUCATIONAL, RESEARCH AND CURATORIAL PURPOSES. THESE ARE SHIP MODELS, ARTIFACTS FROM STEAMSHIPS AND OTHER VESSELS, LETTERS AND OTHER PIECES OF MARINER HISTORY. THE MUSEUM ALSO HOUSES A LIBRARY, WHICH CONTAINS DOCUMENTS AND PHOTOGRAPHS ON THE HISTORY OF STEAMSHIP LINES THROUGHOUT THE WORLD. THE MUSEUM RECEIVED 488 DONATED ARTIFACTS IN FISCAL YEAR 2016, OF WHICH NO VALUE WAS RECOGNIZED. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOOD SOLD NETTED WITH REVENUE 1,360.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOOD SOLD NETTED WITH REVENUE 1,360.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,820
Liabilities
$36,788
Net assets
$865,032
Revenue
$216,450
Expenses
$93,392
Net income
$123,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$9.02$0.37$8.65$2.16$0.93$1.23
2016Detailed filing. Detailed filing data is available for this year.$7.50$0.08$7.42$0.62$1.63$1.01
2015Detailed filing. Detailed filing data is available for this year.$8.52$0.09$8.43$1.36$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$1.06$1.23$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$2.51$0.80$1.71
2012Summary only. Only limited summary data is available for this year.$2.47$0.87$0.36$0.61$0.26
2011Summary only. Only limited summary data is available for this year.$2.53$0.68$0.11$0.30$0.19
2010Summary only. Only limited summary data is available for this year.$2.78$0.74$0.09$0.31$0.22
2009Summary only. Only limited summary data is available for this year.$3.74$1.47$0.27$0.41$0.14