Civic Intelligence

Clinton County Historical Association

990 • Fiscal year 2014 • EIN 14-1552377

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization ProfileCLINTONCOUNTYHISTORICAL.ORG
98 Ohio AvePlattsburgh, NY 12903

(518) 561-0340

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$663,962

Down $19,770 (-2.9%) from 2013

Net Assets

Down

$660,345

Down $19,303 (-2.8%) from 2013

Liabilities

Down

$3,617

Down $467 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin12th percentile

Revenue

Up

$77,636

Up $11,292 (+17%) from 2013

Expenses

Up

$96,939

Up $16,673 (+21%) from 2013

Net Income

Down

-$19,303

Down $5,381 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $719,885Liabilities 2010: $4,952Net Assets 2010: $714,9332010Assets 2011: $724,450Liabilities 2011: $10,453Net Assets 2011: $713,9972011Assets 2012: $697,304Liabilities 2012: $3,734Net Assets 2012: $693,5702012Assets 2013: $683,732Liabilities 2013: $4,084Net Assets 2013: $679,6482013Assets 2014: $663,962Liabilities 2014: $3,617Net Assets 2014: $660,3452014Assets 2015: $649,439Liabilities 2015: $2,767Net Assets 2015: $646,6722015Assets 2016: $643,327Liabilities 2016: $2,787Net Assets 2016: $640,5402016Assets 2017: $646,201Liabilities 2017: $3,838Net Assets 2017: $642,3632017Assets 2018: $635,628Liabilities 2018: $4,351Net Assets 2018: $631,2772018Assets 2019: $619,902Liabilities 2019: $3,966Net Assets 2019: $615,9362019Assets 2020: $609,113Liabilities 2020: $6,444Net Assets 2020: $602,6692020Assets 2021: $597,489Liabilities 2021: $13,472Net Assets 2021: $584,0172021Assets 2022: $576,745Liabilities 2022: $6,937Net Assets 2022: $569,8082022Assets 2023: $577,678Liabilities 2023: $9,445Net Assets 2023: $568,2332023Assets 2024: $573,728Liabilities 2024: $15,185Net Assets 2024: $558,5432024

Highlighted filing

2014

Assets$663,962
Liabilities$3,617
Net Assets$660,345
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $75,5802010Expenses 2011: $60,9842011Expenses 2012: $80,9882012Revenue 2013: $66,344Expenses 2013: $80,266Net Income 2013: -$13,9222013Revenue 2014: $77,636Expenses 2014: $96,939Net Income 2014: -$19,3032014Revenue 2015: $78,682Expenses 2015: $92,355Net Income 2015: -$13,6732015Revenue 2016: $76,505Expenses 2016: $82,637Net Income 2016: -$6,1322016Revenue 2017: $91,701Expenses 2017: $89,878Net Income 2017: $1,8232017Revenue 2018: $61,227Expenses 2018: $72,313Net Income 2018: -$11,0862018Revenue 2019: $67,230Expenses 2019: $82,570Net Income 2019: -$15,3402019Revenue 2020: $98,292Expenses 2020: $111,559Net Income 2020: -$13,2672020Revenue 2021: $119,421Expenses 2021: $138,075Net Income 2021: -$18,6542021Revenue 2022: $101,092Expenses 2022: $115,301Net Income 2022: -$14,2092022Revenue 2023: $107,179Expenses 2023: $108,754Net Income 2023: -$1,5752023Revenue 2024: $111,266Expenses 2024: $120,956Net Income 2024: -$9,6902024

Highlighted filing

2014

Revenue$77,636
Expenses$96,939
Net Income-$19,303
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$80,652
Mission and Program Overview

Mission

Historical association & museum, and also stewardship of the bluff point lighthouse

Historical association & museum and also steward of the bluff point lighthouse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,083$327,998▼ $12,085
Savings and Temporary Cash Investments$325,587$317,272▼ $8,315
Prepaid Expenses and Deferred Charges$7,300$8,151▲ $851
Inventories for Sale or Use$7,200$7,700▲ $500
Pledges and Grants Receivable$2,124$2,800▲ $676
Accounts Receivable$1,437$40▼ $1,397
Total Assets$683,732$663,962▼ $19,770
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,677$1,809▲ $132
Other Liabilities$2,407$1,808▼ $599
Total Liabilities$4,084$3,617▼ $467
Net Assets / Fund Balance
Unrestricted Net Assets$629,516$609,197▼ $20,319
Temporarily Rstr Net Assets$50,132$51,148▲ $1,016
Total Net Assets Fund Balance$679,648$660,345▼ $19,303
Total Liabilities and Net Assets / Fund Balance$683,732$663,962▼ $19,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,983$62,504$282,487
Land$76,100-$76,100
Equipment$31,915$24,714$56,629
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Helen NerskaPresident
Adam CrosleyTrustee
Heidi DennisTrustee
James BaileyTrustee
John ConleyTrustee
John CrottyTrustee
Joseph CongelosiTrustee
Julia DowdTrustee
Luke CyphersTrustee
Mary NicknishTrustee
Tim KonananTrustee
William Rowe IiiTrustee
Jan CoutureSecretary
William LaundryTreasurer
Geri FavreauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,786
Program Service Revenue
$3,067
Investment Income
$1,364
Other Revenue
$6,419
All Other Contributions
$41,786
Change in Net Assets
$-19,303

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Other Expenses$53,768
Salaries, Compensation, and Employee Benefits$43,021
Total Fundraising Expense$8,988
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,861$9,792$7,413$37,066
Depreciation Depletion$12,085--$12,085
Insurance$3,963$5,013-$8,976
Occupancy$7,479--$7,479
All Other Expenses$4,202$1,182$384$5,768
Fees for Services Other$3,234--$3,234
Payroll Taxes$1,556$933$622$3,111
Other Employee Benefits$1,422$853$569$2,844
Fees for Services Accounting-$1,785-$1,785
Information Technology$1,466--$1,466
Other Expenses$1,049--$1,049
Office Expenses$715$235-$950
Grants to Domestic Orgs$150--$150
Interest$4$4-$8
Total Functional Expenses$68,154$19,797$8,988$96,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$825
Fundraising Direct Expenses$22
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding$1,434
Accrued Payroll$300
Sales Tax Collected$74
Accrued Vacation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 6

“Organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Elections to the board of trustees occur each year for a 3 year term. Open positions that occur during the year are filled by a vote of the board.”

Form 990, Page 6, Part VI, Line 8B

“No committees are authorized to act for the board.”

Form 990, Page 6, Part VI, Line 11B

“Subcommittee of the full board reviews the 990 before filing, and reports back to the full board before the return is filed. President and treasurer are part of that subcommittee. Copies of 990 are available for board members.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are disclosed at board meeting if they occur”

Form 990, Page 6, Part VI, Line 15A

“Executive committee meets and reviews all compensation policies yearly.”

Form 990, Page 6, Part VI, Line 19

“Audit and 990 available upon request, as are policies. 990 is available t hrough guidestar online”

Filing and Contact Details

Filer

Filer Name
Clinton County Historical Assoc
EIN
14-1552377
Phone
5185610340
Address
98 OHIO AVE, PLATTSBURGH, NY 12903

Signing Officer

Name
Helen Nerska
Title
President
Phone
5185610340
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Nerska
Formed
1945
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
50

Preparer

Firm
Alexander Edwards and Company
Address
47 DOCK ST, PLATTSBURGH, NY 12901
Preparer
Alexander C Edwards
Phone
5185631600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other museum and assoc. Functions, exempt”

Form 990, Page 12, Part XII, Line 2C

“In 2013 and earlier years, the statements were audited. For 2014, a combined review statement of 2015 and 2014 years is planned, with two year reviews each two year period thereafter.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Easements not described in financials. Expenses related to valcour island lighthouse are shown as spending of restricted funds. The state has taken over responsibility for major maintenance and insurances. The co-owner of the land under the deed/easement is ny, not a private individual.”

Schedule D, Page 1, Part III, Line 1A

“As allowed under gaap, a reporting option is to not record collections in financial statements as assets. Although generally accepted accounting principles require recognition of contributions of tangible assets at their fair value at date of receipt, sop 78-10 permits an exception. Paragraph 114 of sop 78-10 says the ". . . Contributed value of current- period accessions . . . Should be disclosed in the financial statements." sop 78-10 has been interpreted as allowing disclosure as an alternative to recognition of revenues in financial statements of museums, art galleries, botanical gardens, libraries, and similar entities that receive contributions of property for their "inexhaustible collections."”

Schedule D, Page 2, Part III, Line 4

“The association's collections are comprised of more than 10,000 artifacts including textiles, glassware, art, documents, photographs and more than 20,000 glass plate negatives related to clinton county and the history of the north country. The collections are maintained for public exhibition, education, and research in furtherance of public service rather than for financial gain .”

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IRS990/InterestGrp/TotalAmt08
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07700
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01364
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0340083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327998
IRS990/LandBldgEquipCostOrOtherBssAmt0415216
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HISTORICAL ASSOCIATION & MUSEUM AND ALSO STEWARD OF THE BLUFF POINT LIGHTHOUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0679648
IRS990/NetAssetsOrFundBalancesEOYAmt0660345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0803
IRS990/NetIncomeOrLossGrp/ExclusionAmt05231
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0385
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05616
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07479
IRS990/OccupancyGrp/TotalAmt07479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OfficeExpensesGrp/ProgramServicesAmt0715
IRS990/OfficeExpensesGrp/TotalAmt0950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02844
IRS990/OtherExpensesGrp/Desc0PUBLISH ACCA BOOKS
IRS990/OtherExpensesGrp/Desc1PUBLISHING COST CW BOOK
IRS990/OtherExpensesGrp/Desc2HISTORICAL SIGN COST
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/ProgramServicesAmt06568
IRS990/OtherExpensesGrp/ProgramServicesAmt12300
IRS990/OtherExpensesGrp/ProgramServicesAmt22100
IRS990/OtherExpensesGrp/ProgramServicesAmt31049
IRS990/OtherExpensesGrp/TotalAmt06568
IRS990/OtherExpensesGrp/TotalAmt12300
IRS990/OtherExpensesGrp/TotalAmt22100
IRS990/OtherExpensesGrp/TotalAmt31049
IRS990/OtherLiabilitiesGrp/BOYAmt02407
IRS990/OtherLiabilitiesGrp/EOYAmt01808
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0933
IRS990/PayrollTaxesGrp/ProgramServicesAmt01556
IRS990/PayrollTaxesGrp/TotalAmt03111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08151
IRS990/PrincipalOfficerNm0HELEN NERSKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH CAMPS REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2BATTLE PLATTSBURGH FEES
IRS990/ProgramServiceRevenueGrp/Desc3TOURING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TEXTILE WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4175
IRS990/ProgSrvcAccomActy2Grp/Desc0HISTORICAL LECTURES AND PROGRAMS, VOLUNTEER LABOR, COSTS ARE MINIMAL, AND THE STEWARDSHIP OF THE BLUFF POINT LIGHTHOUSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0500
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCA PROGRAM SPONSORSHIP-(ADIRONDACK COAST CULTURAL ALLIANCE), COORDINATION AND PROMOTION OF MUSEUMS AND RELATED NONPROFITS IN THE NORTH COUNTRY- ESPECIALLY JUNE "MUSEUM DAYS".
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08352
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09385
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER MUSEUM AND ASSOC. FUNCTIONS, EXEMPT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01302
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01746
IRS990/PYOtherExpensesAmt047447
IRS990/PYOtherRevenueAmt01964
IRS990/PYProgramServiceRevenueAmt03171
IRS990/PYRevenuesLessExpensesAmt0-13922
IRS990/PYSalariesCompEmpBnftPaidAmt032819
IRS990/PYTotalExpensesAmt080266
IRS990/PYTotalRevenueAmt066344
IRS990/ReconcilationRevenueExpnssAmt0-19303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317272
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REIMB ETC 281
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93910
IRS990ScheduleA/PublicSupportPY170Pct00.89580
IRS990ScheduleA/PublicSupportTotal170Amt0282628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282628
IRS990ScheduleA/TotalSupportAmt0300941
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282487
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt031915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056629
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX COLLECTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt03.00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,962
Liabilities
$3,617
Net assets
$660,345
Revenue
$77,636
Expenses
$96,939
Net income
-$19,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.15$5.59$1.11$1.21$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.09$5.68$1.07$1.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.07$5.70$1.01$1.15$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.13$5.84$1.19$1.38$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.09$0.06$6.03$0.98$1.12$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.04$6.16$0.67$0.83$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.36$0.04$6.31$0.61$0.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.04$6.42$0.92$0.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.43$0.03$6.41$0.77$0.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.03$6.47$0.79$0.92$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.64$0.04$6.60$0.78$0.97$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.84$0.04$6.80$0.66$0.80$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.04$6.94$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.10$7.14$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.05$7.15$0.76