Civic Intelligence

The Skyscraper Museum

990 • Fiscal year 2020 • EIN 13-3882190

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.SKYSCRAPER.ORG
39 Battery PlaceNew York, NY 10280

(212) 945-6324

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.19x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Net Margin

18th percentile

-30%

Higher net margin than 18% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$125,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.2%

Faster asset growth than 22% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-12%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$8,969,019

Down $198,439 (-2.2%) from 2019

Net Assets

Down

$8,868,677

Down $270,334 (-3.0%) from 2019

Liabilities

Up

$100,342

Up $71,895 (+253%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin18th percentile

Revenue

Down

$517,771

Down $70,197 (-12%) from 2019

Expenses

Up

$675,600

Up $11,392 (+1.7%) from 2019

Net Income

Down

-$157,829

Down $81,589 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2011: $7,322,499Liabilities 2011: $8,120Net Assets 2011: $7,314,3792011Assets 2012: $7,297,715Liabilities 2012: $7,832Net Assets 2012: $7,289,8832012Assets 2013: $7,266,610Liabilities 2013: $7,750Net Assets 2013: $7,258,8602013Assets 2014: $7,415,264Liabilities 2014: $24,722Net Assets 2014: $7,390,5422014Assets 2015: $7,550,745Liabilities 2015: $25,034Net Assets 2015: $7,525,7112015Assets 2016: $7,506,180Liabilities 2016: $22,566Net Assets 2016: $7,483,6142016Assets 2017: $7,511,731Liabilities 2017: $12,058Net Assets 2017: $7,499,6732017Assets 2018: $7,744,267Liabilities 2018: $13,024Net Assets 2018: $7,731,2432018Assets 2019: $9,167,458Liabilities 2019: $28,447Net Assets 2019: $9,139,0112019Assets 2020: $8,969,019Liabilities 2020: $100,342Net Assets 2020: $8,868,6772020Assets 2021: $8,891,618Liabilities 2021: $100,158Net Assets 2021: $8,791,4602021Assets 2022: $8,420,181Liabilities 2022: $25,811Net Assets 2022: $8,394,3702022Assets 2023: $8,766,881Liabilities 2023: $52,009Net Assets 2023: $8,714,8722023Assets 2024: $9,241,264Liabilities 2024: $24,258Net Assets 2024: $9,217,0062024

Highlighted filing

2020

Assets$8,969,019
Liabilities$100,342
Net Assets$8,868,677
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $552,709Expenses 2011: $556,178Net Income 2011: -$3,4692011Revenue 2012: $577,677Expenses 2012: $602,173Net Income 2012: -$24,4962012Revenue 2013: $531,089Expenses 2013: $562,112Net Income 2013: -$31,0232013Revenue 2014: $692,800Expenses 2014: $517,640Net Income 2014: $175,1602014Revenue 2015: $717,327Expenses 2015: $538,680Net Income 2015: $178,6472015Revenue 2016: $557,107Expenses 2016: $555,726Net Income 2016: $1,3812016Revenue 2017: $637,280Expenses 2017: $577,743Net Income 2017: $59,5372017Revenue 2018: $891,814Expenses 2018: $613,476Net Income 2018: $278,3382018Revenue 2019: $587,968Expenses 2019: $664,208Net Income 2019: -$76,2402019Revenue 2020: $517,771Expenses 2020: $675,600Net Income 2020: -$157,8292020Revenue 2021: $693,241Expenses 2021: $532,926Net Income 2021: $160,3152021Revenue 2022: $891,120Expenses 2022: $592,341Net Income 2022: $298,7792022Revenue 2023: $638,942Expenses 2023: $663,342Net Income 2023: -$24,4002023Revenue 2024: $919,461Expenses 2024: $758,192Net Income 2024: $161,2692024

Highlighted filing

2020

Revenue$517,771
Expenses$675,600
Net Income-$157,829
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$3,780,930
Mission and Program Overview

Mission

To devote energy and effort to the design history, theory, and practice of urban architecture, planning, and design, the development of cities and urban development, the relationship between built objects and systems and the lives of people in cities.

To explore the themes of urban vitality, identity and culture. Located in lower manhattan, the museum is the only institution in this country devoted to the story of tall buildings past, present and future. Through exhibitions, collections, programs and our website, the museum explores the role of tall buildings as objects of design, products of technology, sites of construction, investments in real estate, places of work and residence and powerful cultural symbols. The gallery is a work of contemporary architecture by roger duffy of skidmore, owings and merrill. Using the reflections of a mirror- polish stainless steel floor and ceiling, the design creates an impression of endless vertical towers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,701,597$2,655,753▼ $45,844
Investments in Publicly Traded Securities$966,718$2,075,379▲ $1,108,661
Savings and Temporary Cash Investments$2,139,955$1,445,001▼ $694,954
Pledges and Grants Receivable$793,763$293,763▼ $500,000
Cash and Non-Interest-Bearing Accounts$239,231$221,145▼ $18,086
Inventories for Sale or Use$9,548$9,548→ $0
Prepaid Expenses and Deferred Charges$11,494$6,756▼ $4,738
Accounts Receivable$800$800→ $0
Total Assets$9,167,458$8,969,019▼ $198,439
Other Assets Total$2,304,352$2,260,874▼ $43,478
Liabilities
Other Liabilities$0$71,225▲ $71,225
Accounts Payable and Accrued Expenses$28,447$29,117▲ $670
Total Liabilities$28,447$100,342▲ $71,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,334,659$5,107,803▼ $226,856
Net Assets With Donor Restrictions$3,804,352$3,760,874▼ $43,478
Total Net Assets Fund Balance$9,139,011$8,868,677▼ $270,334
Total Liabilities and Net Assets / Fund Balance$9,167,458$8,969,019▼ $198,439

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,655,753$741,159$3,396,912
Equipment$0$49,270$49,270
Other Land Buildings$0$28,415$28,415
Other Assets Org$2,260,874--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol a WillisPresident-directorFT$125,000$125,000

Board Members and Trustees

NameTitle
James Von KlempererChair
Lynne SagalynVice Chair
Cathleen McguiganDirector
Dan OkrentDirector
James SandersDirector
Mark a WillisDirector
Purnima KapurDirector
Richard W EaddyDirector
Sawteen SeeDirector
Stephen DesimoneDirector
Tj GottesdienerDirector
Ann L ButtenwieserDirector (thru 02/2020)
Jed S MarcusSecretary
Owen GutfreundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,229
Program Service Revenue
$68,131
Investment Income
$123,535
Other Revenue
$2,876
All Other Contributions
$223,501
Change in Net Assets
$-157,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,021
Revenue Not Reported on Financial Statements
$16,750
Revenue Not Reported on Form 990
$-69,027
Total Revenue per Audited Statements
$431,994
Total Revenue per Form 990
$517,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,667
Other Expenses$292,433
Total Fundraising Expense$35,413
Professional Fundraising Fees$14,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,447$28,819-$193,266
Current Officers, Directors, Trustees, and Key Employees$104,687$18,968$15,928$139,583
Occupancy$59,976$8,442-$68,418
Fees for Services Management$28,800$19,200-$48,000
Depreciation Depletion$38,967$6,877-$45,844
Information Technology$35,851$2,592-$38,443
Payroll Taxes$23,147$8,178$1,407$32,732
Office Expenses$19,980$6,247$3,578$29,805
Fees for Services Accounting$10,776$17,434-$28,210
Fees for Service Investment Mgmnt Fees-$16,750-$16,750
Fees for Services Professional Fundraising--$14,500$14,500
Other Employee Benefits$2,394$692-$3,086
Other Expenses$5,240$2,977-$2,977
Fees for Services Other$1,763$295-$2,058
Insurance$890$223-$1,113
Total Functional Expenses$496,918$143,269$35,413$675,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$702,328
Total Expenses per Form 990$675,600
Expenses per Audited Statements$658,850
Expenses Not Reported on Form 990$43,478
Expenses Not Reported on Financial Statements$16,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Payable$71,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 2

“Carol willis, a president and director, and mark willis, a director, have a family relationship.”

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

“The organization's form 990 is prepared by an outside accounting firm. An electronic copy of the 990 is sent to the president who reviews it with her financial consultant. After their review is complete and all of their questions have been answered, an electronic copy of the 990 is then sent to the board's audit committee for their review and approval, after which it is then distributed to the entire board of directors.”

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

“Each year, the museum distributes its conflict of interest statement to every officer and member of the board with a cover letter describing the positive action required by each member. Each member is required to sign the document and disclose any potential conflicts of interest. The chair of the board determines whether a conflict exists and will then review each conflict. If it is determined that an actual conflict of interest exists, the member will not be allowed to vote or be part of any decisions about such transactions.”

Form 990, Part VI, Section B, Line 15A

“The board of directors decides the compensation of the president at its annual meeting. This is done by obtaining form 990's of comparable organizations, salary surveys and approval by the board of directors. The president's compensation was reduced in april 2020 as a result of cost-cutting measures in response to the covid-19 pandemic. Documentation of compensation deliberations and decisions is in the minutes of the board meeting and the process last occurred in 2020.”

Form 990, Part VI, Section C, Line 19

“The museum makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Skyscraper Museum
EIN
13-3882190
Phone
2129456324
Address
39 BATTERY PLACE, NEW YORK, NY 10280

Signing Officer

Name
Carol a Willis
Title
President
Phone
2129456324
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol a Willis
Formed
1996
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
20
Volunteers
14

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not changes its processes for the oversight of the audit of its financial statements or the selection of an independent accountant from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“Works of art and historical items in the museum's collection are not recognized as assets in the statement of financial position. Purchases of works of art and historical items are recorded as expenses in the year in which the items are acquired.”

PART III, LINE 4:

“The museum's collections are work's of art, historical items and special projects created for the purpose of displaying and recognizing the world's greatest buildings.”

PART X, LINE 2:

“The museum makes disclosures about the effect of income tax positions only when those positions are more likely than not to be sustained. Management has determined that the museum has no uncertain tax positions that would require financial statement recognition or disclosure. The museum is no longer subject to audits by applicable taxing jurisdictions for tax years prior to fiscal 2017.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 02/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt011306
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0223
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IRS990/InsuranceGrp/TotalAmt01113
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt09548
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVOTE ENERGY AND EFFORT TO THE DESIGN HISTORY, THEORY AND PRACTICE OF URBAN ARCHITECTURE, PLANNING AND DESIGN, THE DEVELOPMENT OF CITIES AND URBAN ENVIRONMENT, THE RELATIONSHIP BETWEEN BUILT OBJECTS AND SYSTEMS AND THE LIVES OF PEOPLE IN CITIES, AND THE DESIGN, TECHNOLOGY, CONSTRUCTION, HISTORY, DEVELOPMENT, FINANCING AND USES OF SKYSCRAPERS AND OTHER URBAN ARCHITECTURAL FORMS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt059976
IRS990/OccupancyGrp/TotalAmt068418
IRS990/OfficeExpensesGrp/FundraisingAmt03578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06247
IRS990/OfficeExpensesGrp/ProgramServicesAmt019980
IRS990/OfficeExpensesGrp/TotalAmt029805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02260874
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03086
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EXHIBITION EXPENSE
IRS990/OtherExpensesGrp/Desc2SALES TAX/FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12977
IRS990/OtherExpensesGrp/ProgramServicesAmt05240
IRS990/OtherExpensesGrp/TotalAmt05575
IRS990/OtherExpensesGrp/TotalAmt15240
IRS990/OtherExpensesGrp/TotalAmt22977
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt071225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193266
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08178
IRS990/PayrollTaxesGrp/ProgramServicesAmt023147
IRS990/PayrollTaxesGrp/TotalAmt032732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0793763
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0293763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06756
IRS990/PrincipalOfficerNm0CAROL A WILLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068131
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS - THE MUSEUM OFFERS EDUCATIONAL PROGRAMS SUCH AS FREE CURATOR'S TOURS; MONTHLY AUTHOR'S TALKS HELD IN OUR GALLERIES; PANEL PROGRAMS AND LECTURES FOR PROFESSIONAL AND GENERAL-INTEREST AUDIENCES. IT ALSO HOSTS FAMILY PROGRAMS ON SATURDAY MORNINGS, IN WHICH CHILDREN ENGAGE WITH AN EDUCATOR TO EXPLORE THE PRINCIPLES OF URBANISM, ARCHITECTURE, AND ENGINEERING THROUGH HANDS-ON ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107664
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL TOURS - THE MUSEUM PROVIDES TOURS OF ITS EXHIBITS AND COLLECTIONS TO GROUPS FROM ELEMENTARY-THROUGH COLLEGE-LEVEL CLASSES AND SENIOR GROUPS DURING SPECIAL MORNING HOURS AND ALL DAY ON MONDAYS AND TUESDAYS. EDUCATORS LEAD TOURS (UP TO 30 STUDENTS) THAT INCORPORATE LEARNING FROM ACROSS THE NEW YORK STATE CURRICULUM, INCLUDING SCIENCE, MATHEMATICS, THE ARTS, AND SOCIAL STUDIES. STUDENTS LEAVE WITH AN APPRECIATION OF SKYSCRAPERS AND THEIR ROLE IN SOCIETY AS WELL AS A BETTER UNDERSTANDING OF THE METHODS OF CONSTRUCTING TALL BUILDINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053832
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037506
IRS990/PYOtherExpensesAmt0265139
IRS990/PYOtherRevenueAmt0-4173
IRS990/PYProgramServiceRevenueAmt093225
IRS990/PYRevenuesLessExpensesAmt0-76240
IRS990/PYSalariesCompEmpBnftPaidAmt0381069
IRS990/PYTotalExpensesAmt0664208
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt0587968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-157829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065557
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02139955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01445001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - HONORARIUM - 2015 AMOUNT: $ 1,000. REIMBURSEMENT - 2016 AMOUNT: $ 19,123.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02261651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517654
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05699
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IRS990ScheduleA/TotalSupportAmt04189806
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019192
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt049270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049270

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,969,019
Liabilities
$100,342
Net assets
$8,868,677
Revenue
$517,771
Expenses
$675,600
Net income
-$157,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.02$9.22$0.92$0.76$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.05$8.71$0.64$0.66$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.03$8.39$0.89$0.59$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.10$8.79$0.69$0.53$0.16
2020Detailed filing. Detailed filing data is available for this year.$8.97$0.10$8.87$0.52$0.68$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$0.03$9.14$0.59$0.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.01$7.73$0.89$0.61$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.01$7.50$0.64$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.51$0.02$7.48$0.56$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.55$0.03$7.53$0.72$0.54$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.42$0.02$7.39$0.69$0.52$0.18
2013Summary only. Only limited summary data is available for this year.$7.27$0.01$7.26$0.53$0.56$0.03
2012Summary only. Only limited summary data is available for this year.$7.30$0.01$7.29$0.58$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$7.32$0.01$7.31$0.55$0.56$0.00
Peer Organizations

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