Civic Intelligence

Putnam History Museum

990 • Fiscal year 2018 • EIN 14-6029980

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

63 Chestnut StreetCold Spring, NY 10516

(845) 265-4010

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$45,738

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,132,746

Down $44,858 (-1.4%) from 2017

Net Assets

Down

$3,132,428

Down $45,082 (-1.4%) from 2017

Liabilities

Up

$318

Up $224 (+238%) from 2017

Revenue

Up

$343,722

Up $140,727 (+69%) from 2017

Expenses

Up

$330,324

Up $116,411 (+54%) from 2017

Net Income

Up

$13,398

Up $24,316 (+223%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,143,698Liabilities 2011: $385Net Assets 2011: $3,143,3132011Assets 2012: $3,141,184Liabilities 2012: $220Net Assets 2012: $3,140,9642012Assets 2013: $3,207,866Liabilities 2013: $131Net Assets 2013: $3,207,7352013Assets 2014: $3,166,545Liabilities 2014: $159Net Assets 2014: $3,166,3862014Assets 2015: $3,089,363Liabilities 2015: $115Net Assets 2015: $3,089,2482015Assets 2016: $3,099,886Liabilities 2016: $179Net Assets 2016: $3,099,7072016Assets 2017: $3,177,604Liabilities 2017: $94Net Assets 2017: $3,177,5102017Assets 2018: $3,132,746Liabilities 2018: $318Net Assets 2018: $3,132,4282018Assets 2019: $3,248,349Liabilities 2019: $295Net Assets 2019: $3,248,0542019Assets 2020: $3,437,127Liabilities 2020: $325Net Assets 2020: $3,436,8022020Assets 2021: $3,510,463Liabilities 2021: $738Net Assets 2021: $3,509,7252021Assets 2022: $3,176,947Liabilities 2022: $9,471Net Assets 2022: $3,167,4762022Assets 2023: $3,299,951Liabilities 2023: $3,791Net Assets 2023: $3,296,1602023Assets 2024: $3,344,243Liabilities 2024: $8,526Net Assets 2024: $3,335,7172024

Highlighted filing

2018

Assets$3,132,746
Liabilities$318
Net Assets$3,132,428

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $283,189Expenses 2011: $275,978Net Income 2011: $7,2112011Revenue 2012: $247,804Expenses 2012: $281,242Net Income 2012: -$33,4382012Revenue 2013: $219,644Expenses 2013: $235,018Net Income 2013: -$15,3742013Revenue 2014: $254,814Expenses 2014: $243,272Net Income 2014: $11,5422014Revenue 2015: $193,513Expenses 2015: $233,278Net Income 2015: -$39,7652015Revenue 2016: $288,969Expenses 2016: $227,827Net Income 2016: $61,1422016Revenue 2017: $202,995Expenses 2017: $213,913Net Income 2017: -$10,9182017Revenue 2018: $343,722Expenses 2018: $330,324Net Income 2018: $13,3982018Revenue 2019: $277,826Expenses 2019: $207,150Net Income 2019: $70,6762019Revenue 2020: $271,369Expenses 2020: $234,702Net Income 2020: $36,6672020Revenue 2021: $304,309Expenses 2021: $272,401Net Income 2021: $31,9082021Revenue 2022: $273,205Expenses 2022: $274,223Net Income 2022: -$1,0182022Revenue 2023: $272,515Expenses 2023: $299,250Net Income 2023: -$26,7352023Revenue 2024: $286,699Expenses 2024: $278,931Net Income 2024: $7,7682024

Highlighted filing

2018

Revenue$343,722
Expenses$330,324
Net Income$13,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$402,062
Mission and Program Overview

Mission

The purpose of the organization is to collect and preserve historical and cultural materials pertaining to the hudson highlands, the west point foundry and putnam county, and to make such materials available to the public.

The organization maintains and administers the foundry school museum and a research library. The museum organizes changing exhibitions, with accompanying catalogues, and provides educational programming for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$802,692$761,789▼ $40,903
Land, Buildings, and Equipment, Net$402,625$381,561▼ $21,064
Cash and Non-Interest-Bearing Accounts$109,133$129,555▲ $20,422
Accounts Receivable$1,115$1,675▲ $560
Prepaid Expenses and Deferred Charges$4,373$500▼ $3,873
Total Assets$3,177,604$3,132,746▼ $44,858
Other Assets Total$1,857,666$1,857,666→ $0
Liabilities
Accounts Payable and Accrued Expenses$94$318▲ $224
Total Liabilities$94$318▲ $224
Net Assets / Fund Balance
Unrestricted Net Assets$3,177,510$3,132,428▼ $45,082
Total Net Assets Fund Balance$3,177,510$3,132,428▼ $45,082
Total Liabilities and Net Assets / Fund Balance$3,177,604$3,132,746▼ $44,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,162$666,058$963,220
Other Land Buildings$16,865$146,198$163,063
Land$62,000-$62,000
Equipment$5,534$31,281$36,815
Other Assets Org$1,857,666--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Rachel H OrnsteinExecutive DirectorPT$45,738$45,738
Mindy KrazmienExecutive DirectorPT$5,034$5,034

Board Members and Trustees

NameTitle
Preston PittmanChair
Mary Ann ColemanFirst Vice Chair/treasurer
Mark ForlowSecond Vice Chair
Caroline DanfordTrustee
Craig WattersTrustee
Frank E LucenteTrustee
Jennifer SchmalzTrustee
Jeremy CrandallTrustee
Christine FoertschSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$301,908
Program Service Revenue
$11,222
Investment Income
$33,593
Other Revenue
$-3,001
All Other Contributions
$187,076
Change in Net Assets
$13,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,372
Salaries, Compensation, and Employee Benefits$102,952
Total Fundraising Expense$41,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,232$10,154$25,386$50,772
Other Salaries and Wages$17,893$16,166$10,382$44,441
Depreciation Depletion$22,072--$22,072
Insurance-$14,689-$14,689
All Other Expenses$2,878$3,989$2,410$9,277
Payroll Taxes$2,693$2,139$2,907$7,739
Fees for Services Other$830$6,391-$7,221
Other Expenses$4,868$11,805-$4,868
Fees for Services Accounting-$2,850-$2,850
Office Expenses-$2,803-$2,803
Advertising$921$1,867-$2,788
Fees for Service Investment Mgmnt Fees-$1,527-$1,527
Information Technology-$711-$711
Travel-$239-$239
Conferences and Meetings-$140-$140
Total Functional Expenses$198,715$90,524$41,085$330,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,887
Fundraising Gross Income$28,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$54,413$25,536$4,579$20,957
Lawn Party$6,855$1,185$2,562$-1,377
Total Events$65,818$28,881$31,887$-3,006
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
Backup withholding compliance
Yes
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 tax return is reviewed by the executive committee, executive director and the finance director.

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

Board members are required to complete conflict of interest forms annually.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director is determined as part of the budget process and is approved by the board of trustees.

Form 990, Part VI, Section C, Line 19

No documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Putnam History Museum
EIN
14-6029980
Phone
8452654010
Address
63 CHESTNUT STREET, COLD SPRING, NY 10516

Signing Officer

Name
Mary Ann Coleman
Title
Treasurer
Phone
8452654010
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Coleman
Formed
1906
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
40

Preparer

Firm
Rosemarie Palmeri CPA
Address
PO BOX 38, LAGRANGEVILLE, NY 12540
Preparer
Rosemarie Palmeri CPA
Phone
8456774300
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

Collections consist of paintings, prints, photographs, costumes, documents, maps, books and artifacts pertaining to the hudson highlands region. These items are used for educational purposes and for exhibits.

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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/Desc0MAINTAIN AND ADMINISTER THE FOUNDRY SCHOOL MUSEUM, HISTORICAL RECORDS, A LIBRARY, GENEALOGICAL RECORDS; PROVIDE PUBLIC ACCESS TO COLLECTIONS; AND PLAN, DEVELOP AND PRESENT INFORMATIONAL AND EDUCATIONAL PROGRAMS FOR THE PUBLIC.
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IRS990/OtherExpensesGrp/Desc2GENERAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111805
IRS990/OtherExpensesGrp/ProgramServicesAmt0131328
IRS990/OtherExpensesGrp/ProgramServicesAmt14868
IRS990/OtherExpensesGrp/TotalAmt0131328
IRS990/OtherExpensesGrp/TotalAmt115054
IRS990/OtherExpensesGrp/TotalAmt211805
IRS990/OtherExpensesGrp/TotalAmt34868
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017893
IRS990/OtherSalariesAndWagesGrp/TotalAmt044441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02139
IRS990/PayrollTaxesGrp/ProgramServicesAmt02693
IRS990/PayrollTaxesGrp/TotalAmt07739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0MARY ANN COLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CURATORIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025597
IRS990/PYOtherExpensesAmt097416
IRS990/PYOtherRevenueAmt0-585
IRS990/PYProgramServiceRevenueAmt09780
IRS990/PYRevenuesLessExpensesAmt0-10918
IRS990/PYSalariesCompEmpBnftPaidAmt0116497
IRS990/PYTotalExpensesAmt0213913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202995
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01009273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89920
IRS990ScheduleA/PublicSupportPY170Pct00.90110
IRS990ScheduleA/PublicSupportTotal170Amt01009273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01009273
IRS990ScheduleA/TotalSupportAmt01122359
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/BuildingsGrp/BookValueAmt0297162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0666058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0963220
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt05534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036815
IRS990ScheduleD/LandGrp/BookValueAmt062000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01857666
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163063
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIONS CONSIST OF PAINTINGS, PRINTS, PHOTOGRAPHS, COSTUMES, DOCUMENTS, MAPS, BOOKS AND ARTIFACTS PERTAINING TO THE HUDSON HIGHLANDS REGION. THESE ITEMS ARE USED FOR EDUCATIONAL PURPOSES AND FOR EXHIBITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381561
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01857666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028877
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LAWN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019354
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04356
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE, EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AS PART OF THE BUDGET PROCESS AND IS APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.01$3.34$0.29$0.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.27$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$0.27$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.30$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.27$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.28$0.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.34$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.20$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.29$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.19$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.25$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.22$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$0.25$0.28$0.03
2011Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$0.28$0.28$0.01