Civic Intelligence

Sconset Trust Inc.

990 • Fiscal year 2019 • EIN 22-2561811

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

4th percentile

0.00x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

584%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$35,375,549

Up $6,069,795 (+21%) from 2018

Net Assets

Up

$35,368,573

Up $6,079,272 (+21%) from 2018

Liabilities

Down

$6,976

Down $9,477 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Up

$6,003,404

Up $5,125,434 (+584%) from 2018

Expenses

Up

$748,821

Up $413,832 (+124%) from 2018

Net Income

Up

$5,254,583

Up $4,711,602 (+868%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$35,375,549
Liabilities$6,976
Net Assets$35,368,573
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$6,003,404
Expenses$748,821
Net Income$5,254,583
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$6,104,843
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$5,627,548$5,837,475▲ $209,927
Investments Other Securities$2,172,554$3,767,480▲ $1,594,926
Land, Buildings, and Equipment, Net$1,874,059$1,850,327▼ $23,732
Cash and Non-Interest-Bearing Accounts$502,069$599,561▲ $97,492
Savings and Temporary Cash Investments$134,005$141,860▲ $7,855
Inventories for Sale or Use$15,194$15,376▲ $182
Pledges and Grants Receivable$20,000$15,000▼ $5,000
Prepaid Expenses and Deferred Charges$2,000$6,345▲ $4,345
Total Assets$29,305,754$35,375,549▲ $6,069,795
Other Assets Total$18,958,325$23,142,125▲ $4,183,800
Liabilities
Accounts Payable and Accrued Expenses$16,453$6,976▼ $9,477
Total Liabilities$16,453$6,976▼ $9,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,752,130$28,638,540▲ $1,886,410
Net Assets With Donor Restrictions$2,537,171$6,730,033▲ $4,192,862
Total Net Assets Fund Balance$29,289,301$35,368,573▲ $6,079,272
Total Liabilities and Net Assets / Fund Balance$29,305,754$35,375,549▲ $6,069,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,772,593-$1,772,593
Leasehold Improvements$77,734$274,984$352,718
Equipment$0$2,985$2,985
Other Assets Org$23,142,125--
Other Securities$3,767,480--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Clement DurkesPresident
Matthew Fremont-smithVice Chairman
Christopher CramptonDirector
Daniel L KorengoldDirector
David J BrownDirector
Elizabeth ChurchillDirector
Emma WardDirector
Eric BaurmeisterDirector
Greg GarlandDirector
James R Holt JrDirector
John JohnsonDirector
KATE HELLER O'REILLYDirector
Karyn FristDirector
Lilo CunninghamDirector
Lynn WilsonDirector
Marcella Blaylock ZimmermanDirector
Paul Sheridan JrDirector
Willard OverlockDirector
Cynthia Fraser GallagherClerk
Katherine P CheekSecretary
Ellen B MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,678,203
Program Service Revenue
$0
Investment Income
$170,312
Other Revenue
$154,889
All Other Contributions
$5,678,203
Change in Net Assets
$5,254,583

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other3$4,183,800Assessed Value
Total Noncash Contributions3$4,183,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,003,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$824,689
Total Revenue per Audited Statements
$6,828,093
Total Revenue per Form 990
$6,003,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,000
Other Expenses$190,239
Salaries, Compensation, and Employee Benefits$158,582
Total Fundraising Expense$24,477
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,000--$400,000
Other Salaries and Wages$110,527$18,421$18,421$147,369
All Other Expenses$20,694$14,024$4,655$39,373
Depreciation Depletion$23,732--$23,732
Fees for Services Other-$17,100-$17,100
Other Expenses$17,708$15,536-$15,536
Payroll Taxes$8,410$1,402$1,401$11,213
Fees for Services Accounting-$8,650-$8,650
Office Expenses-$6,191-$6,191
Fees for Services Legal-$4,329-$4,329
Insurance-$1,374-$1,374
Total Functional Expenses$625,317$99,027$24,477$748,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$748,821
Total Expenses per Audited Statements$748,821
Total Expenses per Form 990$748,821
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nantucket Land BankNantucket, MA-Assist With Purchase of Land for Conservation Purposes$400,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$256,328
Fundraising Direct Expenses$101,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$212,422$212,422$10,291$202,131
Soiree Event$27,100$27,100$3,542$23,558
Total Events$256,328$256,328$101,439$154,889
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 35% controlled entity
No
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
Clement Durkes
Title
President
Phone
5082289917
Signed
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clement Durkes
Formed
1984
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
0

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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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/FundraisingDirectExpensesAmt0101439
IRS990/FundraisingGrossIncomeAmt0256328
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0400000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0400000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0400000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06104843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01374
IRS990/InsuranceGrp/TotalAmt01374
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015194
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015376
IRS990/InvestmentIncomeGrp/ExclusionAmt0170312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170312
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02172554
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03767480
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05627548
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05837475
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01874059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01850327
IRS990/LandBldgEquipCostOrOtherBssAmt02128296
IRS990/LegalDomicileStateCd0MA
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/NetAssetsOrFundBalancesBOYAmt029289301
IRS990/NetAssetsOrFundBalancesEOYAmt035368573
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0154889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0154889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0824689
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026752130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028638540
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04183800
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06191
IRS990/OfficeExpensesGrp/TotalAmt06191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018958325
IRS990/OtherAssetsTotalGrp/EOYAmt023142125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIGHTHOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115536
IRS990/OtherExpensesGrp/ProgramServicesAmt032246
IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt217708
IRS990/OtherExpensesGrp/TotalAmt032246
IRS990/OtherExpensesGrp/TotalAmt124000
IRS990/OtherExpensesGrp/TotalAmt217708
IRS990/OtherExpensesGrp/TotalAmt315536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147369
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01402
IRS990/PayrollTaxesGrp/ProgramServicesAmt08410
IRS990/PayrollTaxesGrp/TotalAmt011213
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06345
IRS990/PrincipalOfficerNm0CLEMENT DURKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0558305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137976
IRS990/PYOtherExpensesAmt0194357
IRS990/PYOtherRevenueAmt0181689
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0542981
IRS990/PYSalariesCompEmpBnftPaidAmt0140632
IRS990/PYTotalExpensesAmt0334989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0877970
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05254583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05678203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0493783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07950098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0513573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93930
IRS990ScheduleA/PublicSupportPY170Pct00.88780
IRS990ScheduleA/PublicSupportTotal170Amt07950098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05678203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0493783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07950098
IRS990ScheduleA/TotalSupportAmt08463671
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
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,375,549
Liabilities
$6,976
Net assets
$35,368,573
Revenue
$6,003,404
Expenses
$748,821
Net income
$5,254,583
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