Civic Intelligence

Sconset Trust Inc.

990 • Fiscal year 2016 • EIN 22-2561811

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization ProfileSCONSETTRUST.ORG
PO Box 821Siasconset, MA 02564

(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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$27,963,338

Up $501,453 (+1.8%) from 2015

Net Assets

Up

$27,944,538

Up $490,000 (+1.8%) from 2015

Liabilities

Up

$18,800

Up $11,453 (+156%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin90th percentile

Revenue

Up

$781,504

Up $72,738 (+10%) from 2015

Expenses

Up

$469,335

Up $129,285 (+38%) from 2015

Net Income

Down

$312,169

Down $56,547 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2016

Assets$27,963,338
Liabilities$18,800
Net Assets$27,944,538
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$781,504
Expenses$469,335
Net Income$312,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,599,576
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 in Publicly Traded Securities$3,583,440$3,517,527▼ $65,913
Investments Other Securities$1,729,446$2,662,231▲ $932,785
Land, Buildings, and Equipment, Net$1,945,261$1,921,526▼ $23,735
Cash and Non-Interest-Bearing Accounts$530,776$733,191▲ $202,415
Pledges and Grants Receivable$679,216$146,616▼ $532,600
Prepaid Expenses and Deferred Charges$26,481$12,265▼ $14,216
Inventories for Sale or Use$8,940$11,657▲ $2,717
Total Assets$27,461,885$27,963,338▲ $501,453
Other Assets Total$18,958,325$18,958,325→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,802$18,800▲ $13,998
Deferred Revenue$2,545$0▼ $2,545
Total Liabilities$7,347$18,800▲ $11,453
Net Assets / Fund Balance
Unrestricted Net Assets$25,321,393$25,911,225▲ $589,832
Temporarily Rstr Net Assets$2,133,145$2,033,313▼ $99,832
Total Net Assets Fund Balance$27,454,538$27,944,538▲ $490,000
Total Liabilities and Net Assets / Fund Balance$27,461,885$27,963,338▲ $501,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,772,593-$1,772,593
Leasehold Improvements$148,933$203,785$352,718
Equipment$0$2,985$2,985
Other Assets Org$18,958,325--
Other Securities$2,662,231--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Elliot GerwitzPresident
Matthew Fremont-smithVice Chairman
Clement DurkesDirector
Cynthia Fraser GallagherDirector
Daniel L KorengoldDirector
Donald J Shockey JrDirector
Elizabeth ChurchillDirector
Emma WardDirector
Eric BaurmeisterDirector
Girard B RuddickDirector
Greg GarlandDirector
John JohnsonDirector
KATE HELLER O'REILLYDirector
Lilo CunninghamDirector
Lynn WilsonDirector
Michael J LynchDirector
Paul Sheridan JrDirector
Willard OverlockDirector
Lesley F BlanchardClerk
Alice M RochatSecretary
Ellen B MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,895
Program Service Revenue
$0
Investment Income
$95,803
Other Revenue
$135,806
All Other Contributions
$549,895
Change in Net Assets
$312,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$177,831
Total Revenue per Audited Statements
$959,335
Total Revenue per Form 990
$781,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,461
Salaries, Compensation, and Employee Benefits$116,874
Total Fundraising Expense$18,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,085$14,014$14,014$112,113
All Other Expenses$4,711$23,898$3,599$32,208
Other Expenses$12,000$12,000-$24,000
Depreciation Depletion$23,735--$23,735
Fees for Services Other$2,504$15,321$417$18,242
Insurance$12,110$45-$12,155
Fees for Services Accounting-$8,675-$8,675
Office Expenses-$6,401-$6,401
Payroll Taxes$3,571$595$595$4,761
Fees for Services Legal-$231-$231
Total Functional Expenses$369,530$81,180$18,625$469,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$469,335
Total Expenses per Audited Statements$469,335
Total Expenses per Form 990$469,335
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,954
Fundraising Direct Expenses$78,992
Gaming Direct Expenses$36,145
Gaming Gross Income$27,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$201,229$201,229$29,783$171,446
Soiree Event$21,725$21,725$17,525$4,200
Total Events$222,954$222,954$78,992$143,962
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
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
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 11B

“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

Filer Name
'SCONSET TRUST INC
EIN
22-2561811
Phone
5082289917
Address
PO BOX 821, SIASCONSET, MA 02564

Signing Officer

Name
Elliot Gewirtz
Title
President
Phone
9145253422
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliot Gewirtz
Formed
1984
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
50

Preparer

Firm
Burke & Lamb Pc
Address
300 UNION ST, NEW BEDFORD, MA 02740
Preparer
Alan R Riendeau
Phone
5089844800
Supplemental Narrative

Additional Explanations

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.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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/FundraisingDirectExpensesAmt078992
IRS990/FundraisingGrossIncomeAmt0222954
IRS990/GainOrLossGrp/SecuritiesAmt025403
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt036145
IRS990/GamingGrossIncomeAmt027662
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0728055
IRS990/GrossReceiptsAmt01599576
IRS990/GrossSalesOfInventoryAmt0610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045
IRS990/InsuranceGrp/ProgramServicesAmt012110
IRS990/InsuranceGrp/TotalAmt012155
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08940
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011657
IRS990/InvestmentIncomeGrp/ExclusionAmt070400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070400
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01729446
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02662231
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03583440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03517527
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0206770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01945261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01921526
IRS990/LandBldgEquipCostOrOtherBssAmt02128296
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0702652
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/NetAssetsOrFundBalancesBOYAmt027454538
IRS990/NetAssetsOrFundBalancesEOYAmt027944538
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025403
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0143962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143962
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-8483
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-8483
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0327
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0177831
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06401
IRS990/OfficeExpensesGrp/TotalAmt06401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018958325
IRS990/OtherAssetsTotalGrp/EOYAmt018958325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIGHTHOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc1RUDDICK COMMONS EXPENSE
IRS990/OtherExpensesGrp/Desc2PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ProgramServicesAmt0159246
IRS990/OtherExpensesGrp/ProgramServicesAmt136440
IRS990/OtherExpensesGrp/ProgramServicesAmt231128
IRS990/OtherExpensesGrp/ProgramServicesAmt312000
IRS990/OtherExpensesGrp/TotalAmt0159246
IRS990/OtherExpensesGrp/TotalAmt136440
IRS990/OtherExpensesGrp/TotalAmt231128
IRS990/OtherExpensesGrp/TotalAmt324000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112113
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0595
IRS990/PayrollTaxesGrp/ProgramServicesAmt03571
IRS990/PayrollTaxesGrp/TotalAmt04761
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0679216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012265
IRS990/PrincipalOfficerNm0ELLIOT GEWIRTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0493783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041252
IRS990/PYOtherExpensesAmt0217605
IRS990/PYOtherRevenueAmt0173731
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0368716
IRS990/PYSalariesCompEmpBnftPaidAmt0122445
IRS990/PYTotalExpensesAmt0340050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0708766
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0312169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0493783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01498760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05925108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09053750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt09053750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0493783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01498760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05925108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09053750
IRS990ScheduleA/TotalSupportAmt09245759
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,963,338
Liabilities
$18,800
Net assets
$27,944,538
Revenue
$781,504
Expenses
$469,335
Net income
$312,169
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