Civic Intelligence

Zadock Pratt Museum Inc.

990EZ • Fiscal year 2012 • EIN 14-1561004

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilezadockprattmuseum.org
Main Street PO Box 33312468
Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.2%

Faster asset growth than 60% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$151,154

Up $8,778 (+6.2%) from 2011

Net Assets

Down

$119,185

Down $15,948 (-12%) from 2011

Liabilities

Up

$31,969

Up $24,726 (+341%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Up

$131,112

Up $32,946 (+34%) from 2011

Expenses

Up

$149,310

Up $46,327 (+45%) from 2011

Net Income

Down

-$18,198

Down $13,381 (-278%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $142,376Liabilities 2011: $7,243Net Assets 2011: $135,1332011Assets 2012: $151,154Liabilities 2012: $31,969Net Assets 2012: $119,1852012Assets 2013: $133,743Liabilities 2013: $25,366Net Assets 2013: $108,3772013Assets 2014: $162,274Liabilities 2014: $65,772Net Assets 2014: $96,5022014Assets 2015: $128,717Liabilities 2015: $55,654Net Assets 2015: $73,0632015Assets 2016: $127,050Liabilities 2016: $55,654Net Assets 2016: $71,3962016Assets 2017: $251,091Liabilities 2017: $43,569Net Assets 2017: $207,5222017Assets 2018: $238,607Liabilities 2018: $40,714Net Assets 2018: $197,8932018Assets 2019: $267,929Liabilities 2019: $37,764Net Assets 2019: $230,1652019Assets 2020: $389,498Liabilities 2020: $5,527Net Assets 2020: $383,9712020Assets 2021: $486,672Liabilities 2021: $45,391Net Assets 2021: $441,2812021Assets 2022: $467,388Liabilities 2022: $38,967Net Assets 2022: $428,4212022Assets 2023: $716,781Liabilities 2023: $32,244Net Assets 2023: $684,5372023Assets 2024: $669,924Liabilities 2024: $0Net Assets 2024: $669,9242024

Highlighted filing

2012

Assets$151,154
Liabilities$31,969
Net Assets$119,185
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $98,166Expenses 2011: $102,983Net Income 2011: -$4,8172011Revenue 2012: $131,112Expenses 2012: $149,310Net Income 2012: -$18,1982012Revenue 2013: $138,866Expenses 2013: $149,674Net Income 2013: -$10,8082013Revenue 2014: $128,144Expenses 2014: $140,019Net Income 2014: -$11,8752014Revenue 2015: $83,950Expenses 2015: $107,389Net Income 2015: -$23,4392015Expenses 2016: $1,6672016Revenue 2017: $155,770Expenses 2017: $51,406Net Income 2017: $104,3642017Revenue 2018: $91,723Expenses 2018: $94,927Net Income 2018: -$3,2042018Revenue 2019: $190,330Expenses 2019: $158,058Net Income 2019: $32,2722019Revenue 2020: $240,463Expenses 2020: $111,149Net Income 2020: $129,3142020Revenue 2021: $155,544Expenses 2021: $98,234Net Income 2021: $57,3102021Revenue 2022: $48,526Expenses 2022: $61,386Net Income 2022: -$12,8602022Revenue 2023: $343,006Expenses 2023: $86,890Net Income 2023: $256,1162023Revenue 2024: $60,024Expenses 2024: $74,637Net Income 2024: -$14,6132024

Highlighted filing

2012

Revenue$131,112
Expenses$149,310
Net Income-$18,198
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operation and maintenance of the zadock pratt museum in prattsville new york.

Filing and Contact Details

Filer

EIN
14-1561004
Raw XML Appendix183 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY079418
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IRS990EZ/CostOfGoodsSold02434
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18198
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IRS990EZ/GrossSalesOfInventory07833
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02390
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETTY O'HARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH SUTCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE BRAINARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AL CREAZZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN DEETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RUTH PELSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELIZABETH DEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEPHANIE JOZIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets02250
IRS990EZ/OtherExpensesTotal096808
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Operation of Museum
IRS990EZ/PrintingPublicationsPostage03148
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATIONS AND PRESERVATION OF HOMESTEAD AND COLLECTION FOR PUBLIC ACCESS, PUBLIC EVENTS & PROGRAMS SERVING NEARLY 2000 VISITORS ANNUALLY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1REMEDIATION AND REPAIR FROM FLOOD DAMAGE HURRICANE IRENE 8/28/11
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081075
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses168235
IRS990EZ/ProgramServiceRevenue01032
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05089
IRS990EZ/SpecialEventsDirectExpenses0900
IRS990EZ/SpecialEventsNetIncomeLoss02828
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07243
IRS990EZ/SumOfTotalLiabilities/EOY031969
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10MAIN STREET PO BOX 333
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PRATTSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012468
IRS990EZ/TheBooksAreInCareOf/NamePerson0ZADOCK PRATT MUSEUM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05182993395
IRS990EZ/TotalAssets/BOY0142376
IRS990EZ/TotalAssets/EOY0151154
IRS990EZ/TotalExpenses0149310
IRS990EZ/TotalProgramServiceExpenses0149310
IRS990EZ/TotalRevenue0131112
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.prattmuseum.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0119100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years055143
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0297787
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02753
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01833
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IRS990ScheduleA/GrossInvestmentIncome170/Total09667
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09259
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.96860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96100
IRS990ScheduleA/PublicSupportTotal1700297787
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IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE/SUPPLIES 612. MISC 700. EXHIBIT/AQUISITION/PROGRAM EXPENSE 31774. DUES/FEES/LEGAL/SALES TAX 641. FLOOD REMEDIATION & REPAIR 45526. DEPRECIATION 1667. STAFF TRAINING 2158. CONSERVATION 12701. INTEREST 1029.
IRS990ScheduleO/GeneralExplanation/Explanation1INCREASE IN ENDOWMENT FUND 2250.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORY 0.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAX 0. 339. LINE OF CREDIT 7243. 5816. NBT LOAN 25814.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141561004
ReturnHeader/Filer/Name/BusinessNameLine10ZADOCK PRATT MUSEUM INC
ReturnHeader/Filer/NameControl0ZADO
ReturnHeader/Filer/Phone05182993258
ReturnHeader/Filer/USAddress/AddressLine10MAIN STREET PO BOX 333
ReturnHeader/Filer/USAddress/City0PRATTSVILLE
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ReturnHeader/Filer/USAddress/ZIPCode012468
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0ELIZABETH MCPHAIL
ReturnHeader/Officer/Phone05182993258
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-30
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017 W END AVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0121671217
ReturnHeader/Preparer/Name0ELIZABETH MCPHAIL
ReturnHeader/Preparer/Phone06076523547
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T10:14:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$151,154
Liabilities
$31,969
Net assets
$119,185
Revenue
$131,112
Expenses
$149,310
Net income
-$18,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.00$6.70$0.60$0.75$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.32$6.85$3.43$0.87$2.56
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.39$4.28$0.49$0.61$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.45$4.41$1.56$0.98$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.06$3.84$2.40$1.11$1.29
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.38$2.30$1.90$1.58$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.41$1.98$0.92$0.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.44$2.08$1.56$0.51$1.04
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.56$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.56$0.73$0.84$1.07$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.66$0.97$1.28$1.40$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.08$1.39$1.50$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.32$1.19$1.31$1.49$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.07$1.35$0.98$1.03$0.05