Civic Intelligence

Sconset Trust Inc.

990 • Fiscal year 2013 • EIN 22-2561811

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

PO Box 82102564

(508) 228-9917

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

34th percentile

1.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$26,783,196

Up $304,577 (+1.2%) from 2012

Net Assets

Up

$26,750,627

Up $1,180,319 (+4.6%) from 2012

Liabilities

Down

$32,569

Down $875,742 (-96%) from 2012

Revenue

$1,601,132

No earlier filing loaded for comparison.

Expenses

Up

$420,813

Up $31,432 (+8.1%) from 2012

Net Income

$1,180,319

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $19,325,137Liabilities 2010: $6,222Net Assets 2010: $19,318,9152010Assets 2011: $19,942,024Liabilities 2011: $12,821Net Assets 2011: $19,929,2032011Assets 2012: $26,478,619Liabilities 2012: $908,311Net Assets 2012: $25,570,3082012Assets 2013: $26,783,196Liabilities 2013: $32,569Net Assets 2013: $26,750,6272013Assets 2014: $27,115,111Liabilities 2014: $2,524Net Assets 2014: $27,112,5872014Assets 2015: $27,461,885Liabilities 2015: $7,347Net Assets 2015: $27,454,5382015Assets 2016: $27,963,338Liabilities 2016: $18,800Net Assets 2016: $27,944,5382016Assets 2017: $28,953,352Liabilities 2017: $8,844Net Assets 2017: $28,944,5082017Assets 2018: $29,305,754Liabilities 2018: $16,453Net Assets 2018: $29,289,3012018Assets 2019: $35,375,549Liabilities 2019: $6,976Net Assets 2019: $35,368,5732019Assets 2020: $36,343,201Liabilities 2020: $37,423Net Assets 2020: $36,305,7782020Assets 2021: $38,112,236Liabilities 2021: $53,031Net Assets 2021: $38,059,2052021Assets 2022: $40,339,621Liabilities 2022: $3,191,539Net Assets 2022: $37,148,0822022Assets 2023: $43,176,684Liabilities 2023: $3,361,362Net Assets 2023: $39,815,3222023Assets 2024: $59,148,570Liabilities 2024: $6,060,796Net Assets 2024: $53,087,7742024

Highlighted filing

2013

Assets$26,783,196
Liabilities$32,569
Net Assets$26,750,627

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $176,4492010Expenses 2011: $234,1762011Expenses 2012: $389,3812012Revenue 2013: $1,601,132Expenses 2013: $420,813Net Income 2013: $1,180,3192013Revenue 2014: $788,290Expenses 2014: $426,330Net Income 2014: $361,9602014Revenue 2015: $708,766Expenses 2015: $340,050Net Income 2015: $368,7162015Revenue 2016: $781,504Expenses 2016: $469,335Net Income 2016: $312,1692016Revenue 2017: $888,663Expenses 2017: $324,085Net Income 2017: $564,5782017Revenue 2018: $877,970Expenses 2018: $334,989Net Income 2018: $542,9812018Revenue 2019: $6,003,404Expenses 2019: $748,821Net Income 2019: $5,254,5832019Revenue 2020: $692,150Expenses 2020: $348,791Net Income 2020: $343,3592020Revenue 2021: $3,878,873Expenses 2021: $494,332Net Income 2021: $3,384,5412021Revenue 2022: $1,159,377Expenses 2022: $858,510Net Income 2022: $300,8672022Revenue 2023: $2,183,756Expenses 2023: $633,858Net Income 2023: $1,549,8982023Revenue 2024: $16,273,561Expenses 2024: $883,634Net Income 2024: $15,389,9272024

Highlighted filing

2013

Revenue$1,601,132
Expenses$420,813
Net Income$1,180,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$3,112,341
Mission and Program Overview

Mission

Conservation of areas of open land and public water resources.

Conservation of open space

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,203,930$3,061,653▲ $857,723
Pledges and Grants Receivable$2,757,357$2,079,980▼ $677,377
Land, Buildings, and Equipment, Net$2,016,466$1,992,731▼ $23,735
Cash and Non-Interest-Bearing Accounts$521,197$667,372▲ $146,175
Inventories for Sale or Use$21,094$22,885▲ $1,791
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$26,478,619$26,783,196▲ $304,577
Other Assets Total$18,958,325$18,958,325→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$899,983--
Accounts Payable and Accrued Expenses$8,328$32,569▲ $24,241
Total Liabilities$908,311$32,569▼ $875,742
Net Assets / Fund Balance
Unrestricted Net Assets$23,341,568$24,683,841▲ $1,342,273
Temporarily Rstr Net Assets$2,228,740$2,066,786▼ $161,954
Total Net Assets Fund Balance$25,570,308$26,750,627▲ $1,180,319
Total Liabilities and Net Assets / Fund Balance$26,478,619$26,783,196▲ $304,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,772,593-$1,772,593
Leasehold Improvements$220,138$132,580$352,718
Equipment$0$2,985$2,985
Other Assets Org$18,958,325--
Other Securities$3,061,653--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,760
Program Service Revenue
$0
Investment Income
$-38,216
Other Revenue
$140,588
All Other Contributions
$1,498,760
Change in Net Assets
$1,180,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,651,612
Revenue Not Reported on Financial Statements
$-50,480
Revenue Not Reported on Form 990
$-1,791
Other Revenue Adjustments
$-50,480
Total Revenue per Audited Statements
$1,649,821
Total Revenue per Form 990
$1,601,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,283
Salaries, Compensation, and Employee Benefits$103,530
Total Fundraising Expense$71,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,949$11,325$11,325$90,599
All Other Expenses$30,551$18,684$5,769$55,004
Depreciation Depletion$23,735--$23,735
Other Expenses$14,473$15,525$49,925$14,473
Fees for Services Accounting-$7,950-$7,950
Fees for Services Other-$7,006-$7,006
Payroll Taxes$5,198$867$866$6,931
Other Employee Benefits$4,500$750$750$6,000
Office Expenses-$1,755-$1,755
Total Functional Expenses$285,313$63,862$71,638$420,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,293
Total Expenses per Audited Statements$469,502
Total Expenses per Form 990$420,813
Expenses Not Reported on Form 990$-1,791
Expenses Not Reported on Financial Statements$-50,480
Other Expense Adjustments$-50,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,591
Fundraising Direct Expenses$71,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$195,916$195,916$38,365$157,551
Event 1$12,675$12,675$11,125$1,550
Total Events$208,591$208,591$71,240$137,351
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
Audit committee
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
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, Part VI, Section B, Line 11

Members of the governing body reviews the form 990 for accuracy and completeness prior to filing.

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

The board of directors are resonsible for the enforcement of compliance with this policy,policy issues are discussed during board meetings.

Form 990, Part VI, Section B, Line 15A

The board reviews the market conditions for labor in the nantucket area as well as their knowledge of non-profit organizations in the nantucket, ma area to determine the executive director's salary.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
22-2561811
Phone
5082289917

Signing Officer

Name
Mark Filipski
Title
President
Phone
5082289917
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Filipski
Formed
1984
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
50

Preparer

Preparer
Alan R Riendeau
Phone
5089844800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Newsletter and annual report: program service expenses 4,650. Management and general expenses 4,650. Fundraising expenses 4,650. Total expenses 13,950. Miscellaneous program expense: program service expenses 11,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,911. Rent: program service expenses 5,000. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 10,000. Insurance: program service expenses 6,292. Management and general expenses 21. Fundraising expenses 0. Total expenses 6,313. Dues & subscriptions: program service expenses 0. Management and general expenses 3,060. Fundraising expenses 0. Total expenses 3,060. Telephone: program service expenses 755. Management and general expenses 1,509. Fundraising expenses 754. Total expenses 3,018. Annual meeting: program service expenses 0. Management and general expenses 2,289. Fundraising expenses 0. Total expenses 2,289. Payroll services: program service expenses 0. Management and general expenses 1,790. Fundraising expenses 0. Total expenses 1,790. Printing & reproduction: program service expenses 1,049. Management and general expenses 131. Fundraising expenses 131. Total expenses 1,311. Patrons day: program service expenses 894. Management and general expenses 0. Fundraising expenses 0. Total expenses 894. Postage: program service expenses 0. Management and general expenses 234. Fundraising expenses 234. Total expenses 468.

FORM 990, PART XII, LINE 2C:

The board of directors are responsible for the oversight of the audit as well as selection of accountant, there has been no change from prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Inventory cost classification -1,791.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Realized loss on investments -50,480.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Inventory cost classification -1,791.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Realized loss on investments -50,480.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt071240
IRS990/FundraisingGrossIncomeAmt0208591
IRS990/GainOrLossGrp/SecuritiesAmt0-50480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01391280
IRS990/GrossReceiptsAmt03112341
IRS990/GrossSalesOfInventoryAmt01446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021094
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022885
IRS990/InvestmentIncomeGrp/ExclusionAmt012264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012264
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02203930
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03061653
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02016466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01992731
IRS990/LandBldgEquipCostOrOtherBssAmt02128296
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01441760
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSERVATION OF AREAS OF OPEN LAND AND PUBLIC WATER RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0899983
IRS990/NetAssetsOrFundBalancesBOYAmt025570308
IRS990/NetAssetsOrFundBalancesEOYAmt026750627
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-50480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0137351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137351
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03237
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01755
IRS990/OfficeExpensesGrp/TotalAmt01755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018958325
IRS990/OtherAssetsTotalGrp/EOYAmt018958325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06000
IRS990/OtherExpensesGrp/Desc0LIGHTHOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc1COFFIN ESTATE PROGRAM E
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt03003
IRS990/OtherExpensesGrp/FundraisingAmt149925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015525
IRS990/OtherExpensesGrp/ProgramServicesAmt0122452
IRS990/OtherExpensesGrp/ProgramServicesAmt116455
IRS990/OtherExpensesGrp/ProgramServicesAmt214473
IRS990/OtherExpensesGrp/TotalAmt0125455
IRS990/OtherExpensesGrp/TotalAmt166380
IRS990/OtherExpensesGrp/TotalAmt215525
IRS990/OtherExpensesGrp/TotalAmt314473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067949
IRS990/OtherSalariesAndWagesGrp/TotalAmt090599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0867
IRS990/PayrollTaxesGrp/ProgramServicesAmt05198
IRS990/PayrollTaxesGrp/TotalAmt06931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02757357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02079980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0MARK FILIPSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05925108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073340
IRS990/PYOtherExpensesAmt0284641
IRS990/PYOtherRevenueAmt060314
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05669381
IRS990/PYSalariesCompEmpBnftPaidAmt0104740
IRS990/PYTotalExpensesAmt0389381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06058762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01180319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01498760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05925108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08822850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0363441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96040
IRS990ScheduleA/PublicSupportPY170Pct00.94270
IRS990ScheduleA/PublicSupportTotal170Amt08822850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01498760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05925108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08822850
IRS990ScheduleA/TotalSupportAmt09186291
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01772593
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01772593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01772593
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02985

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.1$6.06$53.1$16.3$0.88$15.4
2023Detailed filing. Detailed filing data is available for this year.$43.2$3.36$39.8$2.18$0.63$1.55
2022Detailed filing. Detailed filing data is available for this year.$40.3$3.19$37.1$1.16$0.86$0.30
2021Detailed filing. Detailed filing data is available for this year.$38.1$0.05$38.1$3.88$0.49$3.38
2020Detailed filing. Detailed filing data is available for this year.$36.3$0.04$36.3$0.69$0.35$0.34
2019Detailed filing. Detailed filing data is available for this year.$35.4$0.01$35.4$6.00$0.75$5.25
2018Detailed filing. Detailed filing data is available for this year.$29.3$0.02$29.3$0.88$0.33$0.54
2017Detailed filing. Detailed filing data is available for this year.$29.0$0.01$28.9$0.89$0.32$0.56
2016Detailed filing. Detailed filing data is available for this year.$28.0$0.02$27.9$0.78$0.47$0.31
2015Detailed filing. Detailed filing data is available for this year.$27.5$0.01$27.5$0.71$0.34$0.37
2014Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$0.79$0.43$0.36
2013Detailed filing. Detailed filing data is available for this year.$26.8$0.03$26.8$1.60$0.42$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.91$25.6$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.01$19.9$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.01$19.3$0.18