Civic Intelligence

Manitoga Inc.

990 • Fiscal year 2020 • EIN 13-3221841

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.VISITMANITOGA.ORG

View Organization Page

PO Box 249Garrison, NY 10524

(845) 424-3812

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.00x

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

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$127,918

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

8.4%

Faster asset growth than 52% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-23%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,425,537

Up $187,617 (+8.4%) from 2019

Net Assets

Up

$2,425,262

Up $187,513 (+8.4%) from 2019

Liabilities

Up

$275

Up $104 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin62nd percentile

Revenue

Down

$819,123

Down $249,968 (-23%) from 2019

Expenses

Up

$700,624

Up $26,828 (+4.0%) from 2019

Net Income

Down

$118,499

Down $276,796 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,585,724Liabilities 2010: $211,949Net Assets 2010: $1,373,7752010Assets 2011: $1,583,255Liabilities 2011: $170,197Net Assets 2011: $1,413,0582011Assets 2012: $1,590,913Liabilities 2012: $142,595Net Assets 2012: $1,448,3182012Assets 2013: $1,537,998Liabilities 2013: $105,830Net Assets 2013: $1,432,1682013Assets 2014: $1,653,801Liabilities 2014: $88,131Net Assets 2014: $1,565,6702014Assets 2015: $1,760,678Liabilities 2015: $63,982Net Assets 2015: $1,696,6962015Assets 2016: $1,791,927Liabilities 2016: $0Net Assets 2016: $1,791,9272016Assets 2017: $1,820,645Liabilities 2017: $1,267Net Assets 2017: $1,819,3782017Assets 2018: $1,771,922Liabilities 2018: $1,621Net Assets 2018: $1,770,3012018Assets 2019: $2,237,920Liabilities 2019: $171Net Assets 2019: $2,237,7492019Assets 2020: $2,425,537Liabilities 2020: $275Net Assets 2020: $2,425,2622020Assets 2021: $2,897,889Liabilities 2021: $464Net Assets 2021: $2,897,4252021Assets 2022: $3,978,361Liabilities 2022: $11,587Net Assets 2022: $3,966,7742022Assets 2023: $4,287,681Liabilities 2023: $117,300Net Assets 2023: $4,170,3812023Assets 2024: $4,448,456Liabilities 2024: $161,305Net Assets 2024: $4,287,1512024

Highlighted filing

2020

Assets$2,425,537
Liabilities$275
Net Assets$2,425,262
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $426,6412010Revenue 2011: $555,836Expenses 2011: $497,649Net Income 2011: $58,1872011Expenses 2012: $401,9942012Revenue 2013: $480,798Expenses 2013: $513,074Net Income 2013: -$32,2762013Revenue 2014: $746,900Expenses 2014: $612,966Net Income 2014: $133,9342014Revenue 2015: $786,963Expenses 2015: $643,411Net Income 2015: $143,5522015Revenue 2016: $685,527Expenses 2016: $598,701Net Income 2016: $86,8262016Revenue 2017: $621,477Expenses 2017: $632,960Net Income 2017: -$11,4832017Revenue 2018: $659,298Expenses 2018: $639,521Net Income 2018: $19,7772018Revenue 2019: $1,069,091Expenses 2019: $673,796Net Income 2019: $395,2952019Revenue 2020: $819,123Expenses 2020: $700,624Net Income 2020: $118,4992020Revenue 2021: $1,136,768Expenses 2021: $751,735Net Income 2021: $385,0332021Revenue 2022: $2,066,805Expenses 2022: $855,860Net Income 2022: $1,210,9452022Revenue 2023: $968,134Expenses 2023: $915,408Net Income 2023: $52,7262023Revenue 2024: $875,136Expenses 2024: $957,630Net Income 2024: -$82,4942024

Highlighted filing

2020

Revenue$819,123
Expenses$700,624
Net Income$118,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$858,565
Mission and Program Overview

Mission

Preserve the legacy of pioneer designer russel wright - his home, landscape, products, archives & philosophy - and share them with professionals and the public.

Preserve the legacy of pioneer designer russel wright - his home, landscape, products, archives & philosophy - and share them with professionals and the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,126,781$1,313,259▲ $186,478
Investments in Publicly Traded Securities$441,536$612,180▲ $170,644
Cash and Non-Interest-Bearing Accounts$598,633$443,578▼ $155,055
Pledges and Grants Receivable$64,664$49,664▼ $15,000
Inventories for Sale or Use$2,973$4,595▲ $1,622
Prepaid Expenses and Deferred Charges$3,333$2,261▼ $1,072
Total Assets$2,237,920$2,425,537▲ $187,617
Liabilities
Accounts Payable and Accrued Expenses$171$275▲ $104
Total Liabilities$171$275▲ $104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,581,626$1,828,165▲ $246,539
Net Assets With Donor Restrictions$656,123$597,097▼ $59,026
Total Net Assets Fund Balance$2,237,749$2,425,262▲ $187,513
Total Liabilities and Net Assets / Fund Balance$2,237,920$2,425,537▲ $187,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$885,944$779,079$1,665,023
Buildings$427,315$513,984$941,299
Equipment$0$54,712$54,712

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$439,689$103,500▲ $85,096$18,285$610,000
2019$358,444-▲ $81,245-$439,689
2018$372,078-▼ $13,634-$358,444
2017$0$372,078--$372,078
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison CrossExecutive DirectorFT$127,918$127,918

Board Members and Trustees

NameTitle
Tom KrizmanicPresident
David M McalpinVice President
Melissa MeyersVice President
Dennis MykytynDirector
Doug De NicolaDirector
Gary MaurerDirector
Joe ChapmanDirector
Lisa SternDirector
Melanie DodsonDirector
Tom X LeeDirector
Ann WrightCo-founder
Lyn FischbachSecretary
David DiamondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,220
Program Service Revenue
$51,733
Investment Income
$15,839
Other Revenue
$15,331
All Other Contributions
$589,571
Change in Net Assets
$118,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,014
Total Revenue per Audited Statements
$888,137
Total Revenue per Form 990
$819,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,698
Other Expenses$254,926
Total Fundraising Expense$102,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,262$31,294$37,918$261,474
Current Officers, Directors, Trustees, and Key Employees$38,376$44,771$44,771$127,918
Depreciation Depletion$78,540$19,635-$98,175
Occupancy$36,728$598$256$37,582
Payroll Taxes$18,222$6,008$6,534$30,764
Other Employee Benefits$15,129$4,988$5,425$25,542
All Other Expenses$15,834$2,523$1,081$19,438
Insurance$10,130$4,625$2,027$16,782
Fees for Services Accounting-$9,025-$9,025
Other Expenses$3,995$1,587$680$6,262
Advertising$5,107$83$36$5,226
Fees for Services Other-$3,184-$3,184
Office Expenses$1,722$28$12$1,762
Information Technology$562$9$4$575
Travel$185$15$7$207
Total Functional Expenses$460,702$137,332$102,590$700,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$700,624
Total Expenses per Audited Statements$700,624
Total Expenses per Form 990$700,624
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The form 990 is prepared by management and the organization's independent cpa firm. The draft form 990 is reviewed by the finance committee of the board. All comments of the committee are addressed and resolved before form 990 is electronically filed.”

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

“In accordance with the conflicts of interest policy, all board members and senior staff members are responsible for reviewing and, if necessary, revisiting and updating disclosures annually, or as new or potential matters arise.”

Form 990, Part VI, Section C, Line 18

“The governing documents are made available upon request to the organization. In addition, current and previous forms are available on the new york state charities website, along with the website guidestar.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available upon request to the organization. In addition, current and previous forms are available on the new york state charities website, along with the website guidestar.”

Filing and Contact Details

Filer

Filer Name
Manitoga Inc
EIN
13-3221841
Phone
8454243812
Address
PO BOX 249, GARRISON, NY 10524

Signing Officer

Name
Allison Cross
Title
Executive Director
Phone
8454243812
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Cross
Formed
1984
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
65

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Mark M Levy CPA
Phone
8454571100
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Manitoga's collections consist of artifacts and furnishings in the house and studio and product designs by russel and mary wright. In conformity with the practice followed by many museums, purchases and donations of collection items are not recorded in the statement of financial position. Purchases are recorded as decreases in net assets without donor restrictions in the year they are acquired or as net assets with donor restrictions if the assets used to purchase these items were restricted by the donors.”

Raw XML AppendixShowing 400 of 518 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/ActivityOrMissionDesc0PRESERVE THE LEGACY OF PIONEER DESIGNER RUSSEL WRIGHT - HIS HOME, LANDSCAPE, PRODUCTS, ARCHIVES & PHILOSOPHY - AND SHARE THEM WITH PROFESSIONALS AND THE PUBLIC
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IRS990/Desc0MANITOGA MAINTAINS, PRESERVES, AND IS IN THE PROCESS OF RESTORING THE STRUCTURES AND LANDSCAPE OF THE LATE RUSSEL WRIGHT'S PROPERTY IN GARRISON, NEW YORK. ON THE PROPERTY, MANITOGA OFFERS WALKING TRAILS, WORKSHOPS, TOURS, EDUCATIONAL PROGRAMS AND EXHIBITIONS TO MEMBERS AND THE GENERAL PUBLIC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/InformationTechnologyGrp/FundraisingAmt04
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09
IRS990/InformationTechnologyGrp/ProgramServicesAmt0562
IRS990/InformationTechnologyGrp/TotalAmt0575
IRS990/InsuranceGrp/FundraisingAmt02027
IRS990/InsuranceGrp/ManagementAndGeneralAmt04625
IRS990/InsuranceGrp/ProgramServicesAmt010130
IRS990/InsuranceGrp/TotalAmt016782
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02973
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04595
IRS990/InvestmentIncomeGrp/ExclusionAmt09874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09874
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0441536
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0612180
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01347775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01126781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01313259
IRS990/LandBldgEquipCostOrOtherBssAmt02661034
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039442
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVE THE LEGACY OF PIONEER DESIGNER RUSSEL WRIGHT - HIS HOME, LANDSCAPE, PRODUCTS, ARCHIVES & PHILOSOPHY - AND SHARE THEM WITH PROFESSIONALS AND THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02237749
IRS990/NetAssetsOrFundBalancesEOYAmt02425262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01581626
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01828165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0256
IRS990/OccupancyGrp/ManagementAndGeneralAmt0598
IRS990/OccupancyGrp/ProgramServicesAmt036728
IRS990/OccupancyGrp/TotalAmt037582
IRS990/OfficeExpensesGrp/FundraisingAmt012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028
IRS990/OfficeExpensesGrp/ProgramServicesAmt01722
IRS990/OfficeExpensesGrp/TotalAmt01762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025542
IRS990/OtherExpensesGrp/Desc0PROGRAM PRODUCTION EXPE
IRS990/OtherExpensesGrp/Desc1BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0177
IRS990/OtherExpensesGrp/FundraisingAmt12789
IRS990/OtherExpensesGrp/FundraisingAmt2873
IRS990/OtherExpensesGrp/FundraisingAmt3680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31587
IRS990/OtherExpensesGrp/ProgramServicesAmt025371
IRS990/OtherExpensesGrp/ProgramServicesAmt114175
IRS990/OtherExpensesGrp/ProgramServicesAmt24364
IRS990/OtherExpensesGrp/ProgramServicesAmt33995
IRS990/OtherExpensesGrp/TotalAmt025961
IRS990/OtherExpensesGrp/TotalAmt123473
IRS990/OtherExpensesGrp/TotalAmt27274
IRS990/OtherExpensesGrp/TotalAmt36262
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015331
IRS990/OtherRevenueTotalAmt015331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261474
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06008
IRS990/PayrollTaxesGrp/ProgramServicesAmt018222
IRS990/PayrollTaxesGrp/TotalAmt030764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02261
IRS990/PrincipalOfficerNm0ALLISON CROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0945885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09270
IRS990/PYOtherExpensesAmt0282509
IRS990/PYOtherRevenueAmt015511
IRS990/PYProgramServiceRevenueAmt098425
IRS990/PYRevenuesLessExpensesAmt0395295
IRS990/PYSalariesCompEmpBnftPaidAmt0391287
IRS990/PYTotalExpensesAmt0673796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01069091
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0736220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0945885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0573653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03340814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt03340814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0736220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0945885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0573653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03340814
IRS990ScheduleA/TotalSupportAmt03385775
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/BoardDesignatedBalanceEOYPct00.42280
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0941299
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0439689
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0103500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0610000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt085096
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0358444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0439689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0372078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0358444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0372078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0372078
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,425,537
Liabilities
$275
Net assets
$2,425,262
Revenue
$819,123
Expenses
$700,624
Net income
$118,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.16$4.29$0.88$0.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.12$4.17$0.97$0.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$2.07$0.86$1.21
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.14$0.75$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.82$0.70$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.07$0.67$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.66$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.62$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.69$0.60$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.70$0.79$0.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.57$0.75$0.61$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$0.48$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.14$1.45$0.40
2011Summary only. Only limited summary data is available for this year.$1.58$0.17$1.41$0.56$0.50$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.21$1.37$0.43