Civic Intelligence

Bellingrath Gardens and Home Foundation Inc.

990 • Fiscal year 2016 • EIN 20-1422131

Oct 01, 2015 to Sep 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.BELLINGRATH.ORG
12401 Bellingrath Gardens RoadTheodore, AL 36582

(251) 973-2217

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$242,304

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,126,272

Down $7,457 (-0.2%) from 2015

Net Assets

Down

$3,148,174

Down $22,561 (-0.7%) from 2015

Liabilities

Up

$978,098

Up $15,104 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$2,915,834

Up $212,050 (+7.8%) from 2015

Expenses

Down

$2,944,123

Down $1,272 (-0.0%) from 2015

Net Income

Up

-$28,289

Up $213,322 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,658,411Liabilities 2010: $1,177,921Net Assets 2010: $3,480,4902010Assets 2011: $4,637,410Liabilities 2011: $1,132,632Net Assets 2011: $3,504,7782011Assets 2012: $4,526,918Liabilities 2012: $1,046,814Net Assets 2012: $3,480,1042012Assets 2013: $4,601,704Liabilities 2013: $1,045,394Net Assets 2013: $3,556,3102013Assets 2014: $4,419,627Liabilities 2014: $1,001,115Net Assets 2014: $3,418,5122014Assets 2015: $4,133,729Liabilities 2015: $962,994Net Assets 2015: $3,170,7352015Assets 2016: $4,126,272Liabilities 2016: $978,098Net Assets 2016: $3,148,1742016Assets 2017: $3,847,715Liabilities 2017: $981,812Net Assets 2017: $2,865,9032017Assets 2018: $4,127,684Liabilities 2018: $1,578,585Net Assets 2018: $2,549,0992018Assets 2019: $4,291,184Liabilities 2019: $1,897,522Net Assets 2019: $2,393,6622019Assets 2020: $4,524,390Liabilities 2020: $2,815,675Net Assets 2020: $1,708,7152020Assets 2021: $4,998,208Liabilities 2021: $2,810,790Net Assets 2021: $2,187,4182021Assets 2022: $4,772,852Liabilities 2022: $2,449,153Net Assets 2022: $2,323,6992022Assets 2023: $4,986,974Liabilities 2023: $2,391,896Net Assets 2023: $2,595,0782023Assets 2024: $5,351,885Liabilities 2024: $2,666,365Net Assets 2024: $2,685,5202024

Highlighted filing

2016

Assets$4,126,272
Liabilities$978,098
Net Assets$3,148,174
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,759,6472010Revenue 2011: $2,853,338Expenses 2011: $2,820,068Net Income 2011: $33,2702011Expenses 2012: $2,791,7032012Expenses 2013: $2,848,7682013Revenue 2014: $2,733,087Expenses 2014: $2,871,421Net Income 2014: -$138,3342014Revenue 2015: $2,703,784Expenses 2015: $2,945,395Net Income 2015: -$241,6112015Revenue 2016: $2,915,834Expenses 2016: $2,944,123Net Income 2016: -$28,2892016Revenue 2017: $2,682,991Expenses 2017: $2,972,287Net Income 2017: -$289,2962017Revenue 2018: $2,675,285Expenses 2018: $2,999,452Net Income 2018: -$324,1672018Revenue 2019: $2,913,100Expenses 2019: $3,068,168Net Income 2019: -$155,0682019Revenue 2020: $2,470,464Expenses 2020: $3,181,027Net Income 2020: -$710,5632020Revenue 2021: $3,680,917Expenses 2021: $3,233,413Net Income 2021: $447,5042021Revenue 2022: $3,831,949Expenses 2022: $3,603,744Net Income 2022: $228,2052022Revenue 2023: $4,078,224Expenses 2023: $3,806,992Net Income 2023: $271,2322023Revenue 2024: $4,241,695Expenses 2024: $4,215,238Net Income 2024: $26,4572024

Highlighted filing

2016

Revenue$2,915,834
Expenses$2,944,123
Net Income-$28,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$3,330,269
Mission and Program Overview

Mission

To operate bellingrath gardens and home

Operate bellingrath gardens and home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,909,385$2,797,040▼ $112,345
Loans From Officers Directors$733,333$696,667▼ $36,666
Savings and Temporary Cash Investments$556,661$670,067▲ $113,406
Inventories for Sale or Use$190,786$197,250▲ $6,464
Investments in Publicly Traded Securities$151,178$173,874▲ $22,696
Prepaid Expenses and Deferred Charges$51,079$70,779▲ $19,700
Cash and Non-Interest-Bearing Accounts$141,253$68,546▼ $72,707
Accounts Receivable$46,068$63,272▲ $17,204
Investments Other Securities$35,267$33,392▼ $1,875
Total Assets$4,133,729$4,126,272▼ $7,457
Other Assets Total$52,052$52,052→ $0
Liabilities
Accounts Payable and Accrued Expenses$229,094$270,889▲ $41,795
Deferred Revenue-$10,542-
Other Liabilities$567$0▼ $567
Total Liabilities$962,994$978,098▲ $15,104
Net Assets / Fund Balance
Unrestricted Net Assets$2,954,093$2,910,182▼ $43,911
Permanently Rstr Net Assets$142,131$150,847▲ $8,716
Temporarily Rstr Net Assets$74,511$87,145▲ $12,634
Total Net Assets Fund Balance$3,170,735$3,148,174▼ $22,561
Total Liabilities and Net Assets / Fund Balance$4,133,729$4,126,272▼ $7,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,158,080$2,457,298$3,615,378
Equipment$1,014,184$1,937,138$2,951,322
Land$624,776-$624,776

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$140,829$8,716--$149,545
2014$132,325$8,504--$140,829
2013$122,689$10,939-$1,303$132,325
2012$112,681$10,008--$122,689
2011$103,909$8,772--$112,681
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William E BarrickPresidentFT$171,795$47,967$219,762
Richard BeckerSecretaryFT$69,310$5,890$75,200
Elmore InscoeDirector--$1,000$1,000
Preston BoltDirector--$1,000$1,000
Steven G CrawfordChairman--$1,000$1,000
Walter Bellingrath EdgarDirector--$1,000$1,000

Board Members and Trustees

NameTitle
C Ray Mayhall JrDirector
Laura M ClarkDirector
Mary Lou MeaherDirector
Carroll E Blow JrSenior VP

Highest Paid Contractors

ContractorServicesLocationCompensation
Grande Advertising LLCAdvertising1920 W BEACH BLVD 702, Gulf Shores, AL 36542$182,283
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,744
Program Service Revenue
$1,315,147
Investment Income
$314,931
Other Revenue
$262,012
All Other Contributions
$142,308
Change in Net Assets
$-28,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,915,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,728
Total Revenue per Audited Statements
$2,921,562
Total Revenue per Form 990
$2,915,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,548,938
Other Expenses$1,395,185
Total Fundraising Expense$23,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,232,337--$1,232,337
Insurance$231,404--$231,404
Advertising$196,381-$3,743$200,124
Current Officers, Directors, Trustees, and Key Employees$190,826--$190,826
Depreciation Depletion$163,802--$163,802
Occupancy$160,046--$160,046
All Other Expenses$153,228-$3,079$156,307
Payroll Taxes$100,195--$100,195
Other Expenses$57,725-$15,141$72,866
Office Expenses$36,221-$1,751$37,972
Fees for Services Accounting$18,420--$18,420
Pension Plan Contributions$16,017--$16,017
Other Employee Benefits$9,563--$9,563
Fees for Services Legal$9,361--$9,361
Information Technology$5,107--$5,107
Travel$2,867--$2,867
Royalties$1,700--$1,700
Total Functional Expenses$2,920,181$0$23,942$2,944,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,944,123
Total Expenses per Audited Statements$2,944,123
Total Expenses per Form 990$2,944,123
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,127
Fundraising Direct Expenses$7,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Flowers$21,127$21,127$7,659$13,468
Total Events$21,127$21,127$7,747$13,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carroll E BlowOfficer of Regions BankCARROLL E. BLOW IS A TRUST OFFICER AND VICE PRESIDENT OF REGIONS BANK, THE CUSTODIAL INVESTMENT AGENT OF THE ENDOWMENT HELD BY THE ORGANIZATION, AS WELL AS THE CORPORATE TRUSTEE OF THE BELLINGRATH-MORSE FOUNDATION, A RELATED PARTY. REGIONS BANK RECEIVED $8,117 IN FIDUCIARY FEES FROM BELLINGRATH GARDENS AND HOME FOUNDATION.No$15,000
Jessica E BarrickWife of Exec. Dir.Jessica Barrick Is Paid as a Consultant.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$733,333$696,667▼ $36,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
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

“Stephen g. Crawford and preston bolt are partners in the same law firm.”

Form 990, Part VI, Section B, Line 11

“The 990 was distributed to a committee designated by the board for such purposes, and the 990 was discussed with the preparing cpa and the committee.”

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

“Board members are required to annually complete conflict of interest questionaires and provide same to the executive director.”

Form 990, Part VI, Section B, Line 15

“The board of trustees,without the input of the executive director, determines compensation based on comparability data from other organizations similarly situated.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bellingrath Gardens and Home Foundation
EIN
20-1422131
Phone
2519732217
Address
12401 BELLINGRATH GARDENS ROAD, THEODORE, AL 36582

Signing Officer

Name
William E Barrick
Title
President
Phone
2519732217
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Barrick
Formed
2004
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
4
Employees
133
Volunteers
80

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
E Lamar Reeves
Phone
2513431200
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The organization holds a collection of edward marshall boehm porcelain for display. The organization also holds a collection of antique furniture, silver, and object d'art as part of its preserved historic bellingrath home, which is open for public touring.”

PART V, LINE 4:

“To provide material contributions to operations in the future”

PART X, LINE 2:

“Effective january 1, 2009, the gardens' implemented the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards board [fasb] asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. Such positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The gardens' believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns and that its accrual for tax liabilities are adequate for all open tax years based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter.”

Raw XML AppendixShowing 400 of 642 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.

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt082581
IRS990/GrossReceiptsAmt03330269
IRS990/GrossRentsGrp/RealAmt010824
IRS990/GrossSalesOfInventoryAmt0518093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05107
IRS990/InformationTechnologyGrp/TotalAmt05107
IRS990/InsuranceGrp/ProgramServicesAmt0231404
IRS990/InsuranceGrp/TotalAmt0231404
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0190786
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0197250
IRS990/InvestmentIncomeGrp/ExclusionAmt08781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08781
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt035267
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033392
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0151178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0173874
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04394436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02909385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02797040
IRS990/LandBldgEquipCostOrOtherBssAmt07191476
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036847
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt083380
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0733333
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0696667
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE BELLINGRATH GARDENS AND HOME
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03170735
IRS990/NetAssetsOrFundBalancesEOYAmt03148174
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0306150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0306150
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013380
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0231632
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0231632
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010824
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05728
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0160046
IRS990/OccupancyGrp/TotalAmt0160046
IRS990/OfficeExpensesGrp/FundraisingAmt01751
IRS990/OfficeExpensesGrp/ProgramServicesAmt036221
IRS990/OfficeExpensesGrp/TotalAmt037972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052052
IRS990/OtherAssetsTotalGrp/EOYAmt052052
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09563
IRS990/OtherExpensesGrp/Desc0GARDEN OPERATIONS/PLANT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SERVICE & RENTAL CONTRA
IRS990/OtherExpensesGrp/Desc3CONSULTING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0228
IRS990/OtherExpensesGrp/FundraisingAmt115141
IRS990/OtherExpensesGrp/ProgramServicesAmt0177183
IRS990/OtherExpensesGrp/ProgramServicesAmt183119
IRS990/OtherExpensesGrp/ProgramServicesAmt274679
IRS990/OtherExpensesGrp/ProgramServicesAmt357725
IRS990/OtherExpensesGrp/TotalAmt0177411
IRS990/OtherExpensesGrp/TotalAmt183119
IRS990/OtherExpensesGrp/TotalAmt274679
IRS990/OtherExpensesGrp/TotalAmt372866
IRS990/OtherLiabilitiesGrp/BOYAmt0567
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06176
IRS990/OtherRevenueTotalAmt06176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100195
IRS990/PayrollTaxesGrp/TotalAmt0100195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016017
IRS990/PensionPlanContributionsGrp/TotalAmt016017
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0142131
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070779
IRS990/PrincipalOfficerNm0WILLIAM E BARRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01315147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01315147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01055367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08506
IRS990/PYOtherExpensesAmt01433677
IRS990/PYOtherRevenueAmt0272721
IRS990/PYProgramServiceRevenueAmt01367190
IRS990/PYRevenuesLessExpensesAmt0-241611
IRS990/PYSalariesCompEmpBnftPaidAmt01511718
IRS990/PYTotalExpensesAmt02945395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02703784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0881436
IRS990/RentalIncomeOrLossGrp/RealAmt010824
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01552955
IRS990/RoyaltiesGrp/ProgramServicesAmt01700
IRS990/RoyaltiesGrp/TotalAmt01700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0670067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0882936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0888607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0809774
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0787522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0756134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04124973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01023744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01055367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01029118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01085246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0864980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05058455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01546779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01612046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01660531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01805926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01831691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08456973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071160
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04508
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024873
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67120
IRS990ScheduleA/PublicSupportPY509Pct00.68200
IRS990ScheduleA/PublicSupportTotal509Amt09136368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0882936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0892662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0901436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0945892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0756134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04379060
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04055
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt091662
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0158370
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0254087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02570523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02667413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02689649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02891172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02696671
IRS990ScheduleA/Total509Grp/TotalAmt013515428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02596304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02688530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02708846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02913049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02704732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013611461
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01158080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02457298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03615378
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,126,272
Liabilities
$978,098
Net assets
$3,148,174
Revenue
$2,915,834
Expenses
$2,944,123
Net income
-$28,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$2.67$2.69$4.24$4.22$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.39$2.60$4.08$3.81$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.45$2.32$3.83$3.60$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$2.81$2.19$3.68$3.23$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.82$1.71$2.47$3.18$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.90$2.39$2.91$3.07$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$1.58$2.55$2.68$3.00$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.98$2.87$2.68$2.97$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.98$3.15$2.92$2.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.96$3.17$2.70$2.95$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.42$1.00$3.42$2.73$2.87$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.05$3.56$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.05$3.48$2.79
2011Summary only. Only limited summary data is available for this year.$4.64$1.13$3.50$2.85$2.82$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$1.18$3.48$2.76