Civic Intelligence

Harriet U Allyn Testamentary Trust

990 • Fiscal year 2020 • EIN 06-0646663

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

Organization ProfileWWW.LYMANALLYN.ORG

View Organization Page

625 Williams StreetNew London, CT 06320

(860) 443-2545

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$170,302

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,118,807

Down $318,427 (-3.4%) from 2019

Net Assets

Down

$6,733,464

Down $389,672 (-5.5%) from 2019

Liabilities

Up

$2,385,343

Up $71,245 (+3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$770,927

Down $98,143 (-11%) from 2019

Expenses

Down

$1,094,502

Down $214,872 (-16%) from 2019

Net Income

Up

-$323,575

Up $116,729 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,510,534Liabilities 2011: $2,255,802Net Assets 2011: $6,254,7322011Assets 2012: $7,995,639Liabilities 2012: $2,168,890Net Assets 2012: $5,826,7492012Assets 2013: $8,134,757Liabilities 2013: $2,208,267Net Assets 2013: $5,926,4902013Assets 2014: $8,447,157Liabilities 2014: $2,122,599Net Assets 2014: $6,324,5582014Assets 2015: $8,504,097Liabilities 2015: $2,207,105Net Assets 2015: $6,296,9922015Assets 2016: $8,313,814Liabilities 2016: $2,155,147Net Assets 2016: $6,158,6672016Assets 2017: $9,732,788Liabilities 2017: $2,220,847Net Assets 2017: $7,511,9412017Assets 2018: $9,748,034Liabilities 2018: $2,244,013Net Assets 2018: $7,504,0212018Assets 2019: $9,437,234Liabilities 2019: $2,314,098Net Assets 2019: $7,123,1362019Assets 2020: $9,118,807Liabilities 2020: $2,385,343Net Assets 2020: $6,733,4642020Assets 2021: $9,781,816Liabilities 2021: $2,258,501Net Assets 2021: $7,523,3152021Assets 2022: $9,406,503Liabilities 2022: $2,132,849Net Assets 2022: $7,273,6542022Assets 2023: $9,672,441Liabilities 2023: $2,012,638Net Assets 2023: $7,659,8032023Assets 2024: $9,725,835Liabilities 2024: $1,833,088Net Assets 2024: $7,892,7472024Assets 2025: $12,526,727Liabilities 2025: $2,852,324Net Assets 2025: $9,674,4032025

Highlighted filing

2020

Assets$9,118,807
Liabilities$2,385,343
Net Assets$6,733,464
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $824,898Expenses 2011: $985,547Net Income 2011: -$160,6492011Revenue 2012: $598,319Expenses 2012: $861,221Net Income 2012: -$262,9022012Revenue 2013: $609,798Expenses 2013: $824,978Net Income 2013: -$215,1802013Revenue 2014: $731,583Expenses 2014: $718,436Net Income 2014: $13,1472014Revenue 2015: $1,739,314Expenses 2015: $989,025Net Income 2015: $750,2892015Revenue 2016: $1,030,659Expenses 2016: $1,160,922Net Income 2016: -$130,2632016Revenue 2017: $2,318,864Expenses 2017: $1,314,601Net Income 2017: $1,004,2632017Revenue 2018: $1,017,119Expenses 2018: $1,203,194Net Income 2018: -$186,0752018Revenue 2019: $869,070Expenses 2019: $1,309,374Net Income 2019: -$440,3042019Revenue 2020: $770,927Expenses 2020: $1,094,502Net Income 2020: -$323,5752020Revenue 2021: $1,336,578Expenses 2021: $1,247,008Net Income 2021: $89,5702021Revenue 2022: $2,258,330Expenses 2022: $1,584,598Net Income 2022: $673,7322022Revenue 2023: $1,996,719Expenses 2023: $1,888,242Net Income 2023: $108,4772023Revenue 2024: $1,771,865Expenses 2024: $1,887,476Net Income 2024: -$115,6112024Revenue 2025: $3,469,236Expenses 2025: $1,898,259Net Income 2025: $1,570,9772025

Highlighted filing

2020

Revenue$770,927
Expenses$1,094,502
Net Income-$323,575
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$1,062,011
Mission and Program Overview

Mission

To make art enjoyable, inspirational and accessible to the people of new london, new england and beyond. The lyman allyn art museum preserves, enhances, displays and illuminates a collection of fine and decorative arts, held in trust for the public and in accordance with the highest ethical standards. There is commitment to make the museum a gathering place for learning and the passionate exchange of ideas that educate, enrich and resonate with the lives of all in their communities. The museum's goal is to reveal the power of art with thought-provoking exhibitions and dynamic programs in and around the historic buildings and grounds.

Operation, care, maintenance and improvement of lyman allyn art museum and park in new london, ct.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,576,987$5,469,883▼ $107,104
Investments in Publicly Traded Securities$3,318,674$3,158,999▼ $159,675
Savings and Temporary Cash Investments$422,737$324,727▼ $98,010
Cash and Non-Interest-Bearing Accounts$56,604$109,060▲ $52,456
Pledges and Grants Receivable$40,000$30,000▼ $10,000
Prepaid Expenses and Deferred Charges$6,601$14,504▲ $7,903
Inventories for Sale or Use$15,631$11,634▼ $3,997
Total Assets$9,437,234$9,118,807▼ $318,427
Liabilities
Deferred Revenue$1,189,168$1,187,091▼ $2,077
Mortgage Notes Payable Secured by Investment Property$1,047,376$1,158,052▲ $110,676
Accounts Payable and Accrued Expenses$77,554$40,200▼ $37,354
Total Liabilities$2,314,098$2,385,343▲ $71,245
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,864,545$10,447,384▼ $417,161
Net Assets Without Donor Restrictions$-3,741,409$-3,713,920▲ $27,489
Total Net Assets Fund Balance$7,123,136$6,733,464▼ $389,672
Total Liabilities and Net Assets / Fund Balance$9,437,234$9,118,807▼ $318,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,253,569$644,920$5,898,489
Equipment$333$286,793$287,126
Other Land Buildings$178,770$1,015$179,785
Land$37,211-$37,211

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,437,968-▲ $19,931$308,161$8,149,738
2018$8,494,292-▲ $163,249$219,573$8,437,968
2017$8,543,419-▲ $231,501$280,628$8,494,292
2016$6,997,513$1,427,532▲ $325,774$207,400$8,543,419
2015$7,150,652-▲ $46,712$199,851$6,997,513
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Samuel QuigleyDirectorFT$137,943$32,359$170,302

Board Members and Trustees

NameTitle
Lisa McginleyPresident
Gail Barley-woodVice President
Joseph AlchermesVice President
Alexandra HarrisTrustee
Charles HanleyTrustee
Christopher SteinerTrustee
Eliza SharpTrustee
Francis J PavettiTrustee
Jacqueline PrincevalleTrustee
John OlivaTrustee
John SchroederTrustee
Jon HendelTrustee
Jon SproulTrustee
Karen Gonzalez RiceTrustee
Karl SternolfTrustee
Pierre WickerTrustee
Polly MerrillTrustee
Laura Lee Miller-bowesSecretary
Stephen WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,872
Program Service Revenue
$45,496
Investment Income
$101,325
Other Revenue
$48,234
All Other Contributions
$437,159
Change in Net Assets
$-323,575

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$30,944Fair Market Value
Total Noncash Contributions4$30,944-

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,812
Revenue Not Reported on Financial Statements
$14,115
Revenue Not Reported on Form 990
$-58,262
Total Revenue per Audited Statements
$698,550
Total Revenue per Form 990
$770,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,192
Salaries, Compensation, and Employee Benefits$546,310
Total Fundraising Expense$35,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,316$60,729-$300,045
Current Officers, Directors, Trustees, and Key Employees-$169,263-$169,263
Depreciation Depletion$107,104--$107,104
Office Expenses$61,132$25,934-$87,066
Occupancy$76,944--$76,944
Interest-$50,710-$50,710
Insurance$12,480$28,023-$40,503
Other Employee Benefits$35,627$526-$36,153
Payroll Taxes$15,501$17,336-$32,837
Fees for Services Other--$30,400$30,400
Information Technology-$21,903-$21,903
Advertising$11,815-$2,905$14,720
Fees for Service Investment Mgmnt Fees$14,115--$14,115
Pension Plan Contributions$6,137$1,875-$8,012
Travel$1,494$1,626$2,564$5,684
Other Expenses$3,500$24,714-$3,500
Total Functional Expenses$642,265$416,368$35,869$1,094,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,094,502
Total Expenses per Audited Statements$1,088,222
Expenses per Audited Statements$1,080,387
Expenses Not Reported on Financial Statements$14,115
Expenses Not Reported on Form 990$7,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,260
Fundraising Direct Expenses$7,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summerfest$5,560$5,560-$5,560
Gala$16,250$4,700$7,835$-3,135
Total Events$21,810$10,260$7,835$2,425
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stephen wood and gail-barley wood have a family relationship.”

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

“The director and curator, finance manager and finance committee review and approve the form 990, and then give it to the full board for review prior to the filing of the return.”

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

“On an annual basis, all board members and top management officials are required to fill out a conflict of interest questionnaire. All potential issues are reviewed and resolved immediately.”

Form 990, Part VI, Section B, Line 15

“Determining the compensation of the director of the lyman allyn art museum is overseen by the finance committee and the executive committee. The process is as follows: annually the president of the board of trustees, in conjunction with the executive committee of the board, shall evaluate the director of the museum. A goal setting process will start before the end of each fiscal year, and be signed by the president and director. There will be periodic review discussions with the executive committee during the fiscal year to measure progress against goals. The annual performance evaluation for the current year and goal setting process for the following year shall occur on or around the end of each fiscal year. Compensation recommendations for the director, if any, shall come initially from the personnel committee. The recommendations will be based on the director's performance review results, the market, and the museum's budget. Any change in compensation shall have board approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are photocopied and mailed to individuals or organizations upon request.”

Filing and Contact Details

Filer

Filer Name
Harriet U Allyn Testamentary Trust
EIN
06-0646663
Phone
8604432545
Address
625 WILLIAMS STREET, NEW LONDON, CT 06320

Signing Officer

Name
D Samuel Quigley
Title
Director
Phone
8604432545
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Samuel Quigley
Formed
1982
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
19
Employees
17
Volunteers
24

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
FIVE SHAWS COVE SUITE 109, NEW LONDON, CT 06320
Preparer
Gayle a Carbone
Phone
8604470311
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Museum collections include works of art, sculptures and other artifacts. In conformity with the practice followed by many museums, art objects purchased and donated are not included in the statement of financial position. Costs of collection items purchased, proceeds from the sale of collection items and proceeds from insurance recoveries of lost or destroyed collection items are reported on the statement of activities separately from revenues, expenses, gains and losses.”

PART III, LINE 4:

“Museum collections include works of art, sculptures and other artifacts.”

PART V, LINE 4:

“Furtherance of the organization's exempt purpose and donor stipulations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT 7,835.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT 7,835.”

Raw XML AppendixShowing 400 of 685 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm18KARL STERNOLF
IRS990/Form990PartVIISectionAGrp/PersonNm19PIERRE WICKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt19TRUSTEE
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt07835
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IRS990/GainOrLossGrp/SecuritiesAmt026831
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01062011
IRS990/GrossRentsGrp/RealAmt045809
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021903
IRS990/InformationTechnologyGrp/TotalAmt021903
IRS990/InsuranceGrp/ManagementAndGeneralAmt028023
IRS990/InsuranceGrp/ProgramServicesAmt012480
IRS990/InsuranceGrp/TotalAmt040503
IRS990/InterestGrp/ManagementAndGeneralAmt050710
IRS990/InterestGrp/TotalAmt050710
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015631
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011634
IRS990/InvestmentIncomeGrp/ExclusionAmt074494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074494
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03318674
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03158999
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0932728
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05469883
IRS990/LandBldgEquipCostOrOtherBssAmt06402611
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0283249
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt068996
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE ART ENJOYABLE, INSPIRATIONAL AND ACCESSIBLE TO THE PEOPLE OF NEW LONDON, NEW ENGLAND AND BEYOND. THE LYMAN ALLYN ART MUSEUM PRESERVES, ENHANCES, DISPLAYS AND ILLUMINATES A COLLECTION OF FINE AND DECORATIVE ARTS, HELD IN TRUST FOR THE PUBLIC AND IN ACCORDANCE WITH THE HIGHEST ETHICAL STANDARDS. THERE IS COMMITMENT TO MAKE THE MUSEUM A GATHERING PLACE FOR LEARNING AND THE PASSIONATE EXCHANGE OF IDEAS THAT EDUCATE, ENRICH AND RESONATE WITH THE LIVES OF ALL IN THEIR COMMUNITIES. THE MUSEUM'S GOAL IS TO REVEAL THE POWER OF ART WITH THOUGHT-PROVOKING EXHIBITIONS AND DYNAMIC PROGRAMS IN AND AROUND THE HISTORIC BUILDINGS AND GROUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01047376
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01158052
IRS990/NetAssetsOrFundBalancesBOYAmt07123136
IRS990/NetAssetsOrFundBalancesEOYAmt06733464
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026831
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02425
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045809
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66097
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3741409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3713920
IRS990/NoncashContributionsAmt030944
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt076944
IRS990/OccupancyGrp/TotalAmt076944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025934
IRS990/OfficeExpensesGrp/ProgramServicesAmt061132
IRS990/OfficeExpensesGrp/TotalAmt087066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036153
IRS990/OtherExpensesGrp/Desc0EXHIBITIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3COLLECTION PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124714
IRS990/OtherExpensesGrp/ProgramServicesAmt046051
IRS990/OtherExpensesGrp/ProgramServicesAmt111049
IRS990/OtherExpensesGrp/ProgramServicesAmt23500
IRS990/OtherExpensesGrp/TotalAmt046051
IRS990/OtherExpensesGrp/TotalAmt124778
IRS990/OtherExpensesGrp/TotalAmt224714
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017336
IRS990/PayrollTaxesGrp/ProgramServicesAmt015501
IRS990/PayrollTaxesGrp/TotalAmt032837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06137
IRS990/PensionPlanContributionsGrp/TotalAmt08012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014504
IRS990/PrincipalOfficerNm0D SAMUEL QUIGLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3453220
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3COLLECTORS CORNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0525363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166079
IRS990/PYOtherExpensesAmt0632749
IRS990/PYOtherRevenueAmt0106077
IRS990/PYProgramServiceRevenueAmt071551
IRS990/PYRevenuesLessExpensesAmt0-440304
IRS990/PYSalariesCompEmpBnftPaidAmt0676625
IRS990/PYTotalExpensesAmt01309374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0869070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-323575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045809
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02075287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0819042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04755679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120303

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,118,807
Liabilities
$2,385,343
Net assets
$6,733,464
Revenue
$770,927
Expenses
$1,094,502
Net income
-$323,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.85$9.67$3.47$1.90$1.57
2024Detailed filing. Detailed filing data is available for this year.$9.73$1.83$7.89$1.77$1.89$0.12
2023Detailed filing. Detailed filing data is available for this year.$9.67$2.01$7.66$2.00$1.89$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$2.13$7.27$2.26$1.58$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$2.26$7.52$1.34$1.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$9.12$2.39$6.73$0.77$1.09$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$2.31$7.12$0.87$1.31$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$2.24$7.50$1.02$1.20$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$2.22$7.51$2.32$1.31$1.00
2016Detailed filing. Detailed filing data is available for this year.$8.31$2.16$6.16$1.03$1.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.50$2.21$6.30$1.74$0.99$0.75
2014Summary only. Only limited summary data is available for this year.$8.45$2.12$6.32$0.73$0.72$0.01
2013Summary only. Only limited summary data is available for this year.$8.13$2.21$5.93$0.61$0.82$0.22
2012Summary only. Only limited summary data is available for this year.$8.00$2.17$5.83$0.60$0.86$0.26
2011Summary only. Only limited summary data is available for this year.$8.51$2.26$6.25$0.82$0.99$0.16
Peer Organizations

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