Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 14-1561004
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$142,376
No earlier filing loaded for comparison.
Net Assets
$135,133
No earlier filing loaded for comparison.
Liabilities
$7,243
No earlier filing loaded for comparison.
Revenue
$98,166
No earlier filing loaded for comparison.
Expenses
$102,983
No earlier filing loaded for comparison.
Net Income
-$4,817
No earlier filing loaded for comparison.
Operation and maintenance of the zadock pratt museum in prattsville new york.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 67321 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 68973 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 89926 |
| IRS990EZ/CostOfGoodsSold | 0 | 117 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4817 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 10595 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 3752 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 664 |
| IRS990EZ/GrossReceipts | 0 | 98606 |
| IRS990EZ/GrossSalesOfInventory | 0 | 781 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 889 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 75000 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 73403 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 2975 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 142874 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 142874 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 135133 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 135133 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 15674 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | MAIN ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | WRIGHT PLACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | ROUTE 23A |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | COZY HOLLOW RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | RUSK MT RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | MITCHELL HOLLOW ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | NORTH SETTLEMENT RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | RTE 23A |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | PRATTSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | PRATTSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | PRATTSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | PRATTSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SPRUCETON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | WINDHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | MAPLECREST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | WINDHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | TANNERSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 12468 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 12468 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 12468 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 12468 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 12492 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 12496 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 12454 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 12496 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 12485 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BETTY O'HARA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DEBORAH SUTCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MICHELLE BRAINARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | AL CREAZZO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KAREN DEETER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RUTH PELSKY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JOHN QUINN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | ELIZABETH DEWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | STEPHANIE JOZIC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP/Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VP/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Board Member |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 605 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -2924 |
| IRS990EZ/OtherExpensesTotal | 0 | 72749 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Operation of Museum |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2121 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | OPERATIONS AND PRESERVATION OF HOMESTEAD AND COLLECTION FOR PUBLIC ACCESS, PUBLIC EVENTS & PROGRAMS SERVING NEARLY 2000 VISITORS ANNUALLY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | REMEDIATION AND REPAIR FROM FLOOD DAMAGE HURRICANE IRENE 8/28/11 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 41401 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 59380 |
| IRS990EZ/ProgramServiceRevenue | 0 | 283 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 1844 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 323 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 3429 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 52 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 7243 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | MAIN STREET PO BOX 333 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PRATTSVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12468 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ZADOCK PRATT MUSEUM |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5182993395 |
| IRS990EZ/TotalAssets/BOY | 0 | 142926 |
| IRS990EZ/TotalAssets/EOY | 0 | 142376 |
| IRS990EZ/TotalExpenses | 0 | 102983 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 100781 |
| IRS990EZ/TotalRevenue | 0 | 98166 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.prattmuseum.com |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 30824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 34920 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 57800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 55143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 26077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 204764 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 889 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3072 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1833 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1120 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1397 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8311 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 283 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96100 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 204764 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 30824 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 34920 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 57800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 55143 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 26077 |
| IRS990ScheduleA/Total170/Total | 0 | 204764 |
| IRS990ScheduleA/TotalSupport | 0 | 213075 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OFFICE/SUPPLIES 215. MISC 135. EXHIBIT/AQUISITION/PROGRAM EXPENSE 9449. DUES/FEES/LEGAL/SALES TAX 1368. FLOOD REMEDIATION & REPAIR 59380. DEPRECIATION 1597. LOSS OF INVENTORY-FLOOD 605. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FEES/LOSS OF INVESTMENTS VALUE -2924. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INVENTORY 605. 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PAYROLL TAX 52. 0. LINE OF CREDIT 0. 7243. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 141561004 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ZADOCK PRATT MUSEUM INC |
| ReturnHeader/Filer/NameControl | 0 | ZADO |
| ReturnHeader/Filer/Phone | 0 | 5182993395 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | MAIN STREET PO BOX 333 |
| ReturnHeader/Filer/USAddress/City | 0 | PRATTSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12468 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-01 |
| ReturnHeader/Officer/Name | 0 | SHELLY BRAINARD |
| ReturnHeader/Officer/Phone | 0 | 5182993395 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ELIZABETH MCPHAIL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 17 W END AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | STAMFORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 121671217 |
| ReturnHeader/Preparer/Name | 0 | ELIZABETH MCPHAIL |
| ReturnHeader/Preparer/Phone | 0 | 6076523547 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-14T13:21:06-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.