Civic Intelligence

Burnside Plantation Inc

990 • Fiscal year 2015 • EIN 22-2773497

Mar 01, 2014 to Feb 28, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.HISTORICBETHLEHEM.ORG
74 West Broad Street No 260Bethlehem, PA 18018

(610) 882-0450

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.35x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,831

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 93.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,656,440

Down $32,364 (-1.9%) from 2014

Net Assets

Down

$1,628,699

Down $31,932 (-1.9%) from 2014

Liabilities

Down

$27,741

Down $432 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Up

$80,324

Up $14,177 (+21%) from 2014

Expenses

Up

$60,536

Up $3,857 (+6.8%) from 2014

Net Income

Up

$19,788

Up $10,320 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,621,130Liabilities 2011: $506Net Assets 2011: $1,620,6242011Assets 2012: $1,623,782Liabilities 2012: $6,892Net Assets 2012: $1,616,8902012Assets 2013: $1,638,552Liabilities 2013: $12,481Net Assets 2013: $1,626,0712013Assets 2014: $1,688,804Liabilities 2014: $28,173Net Assets 2014: $1,660,6312014Assets 2015: $1,656,440Liabilities 2015: $27,741Net Assets 2015: $1,628,6992015Assets 2016: $1,608,000Liabilities 2016: $25,178Net Assets 2016: $1,582,8222016Assets 2017: $1,592,976Liabilities 2017: $25,150Net Assets 2017: $1,567,8262017Assets 2018: $1,578,751Liabilities 2018: $6,578Net Assets 2018: $1,572,1732018Assets 2019: $1,590,065Liabilities 2019: $9,964Net Assets 2019: $1,580,1012019Assets 2020: $1,876,976Liabilities 2020: $4,365Net Assets 2020: $1,872,6112020Assets 2021: $2,071,681Liabilities 2021: $10,640Net Assets 2021: $2,061,0412021Assets 2022: $2,060,157Liabilities 2022: $6,499Net Assets 2022: $2,053,6582022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$1,656,440
Liabilities$27,741
Net Assets$1,628,699
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $104,304Expenses 2011: $48,132Net Income 2011: $56,1722011Expenses 2012: $56,5202012Revenue 2013: $48,811Expenses 2013: $54,761Net Income 2013: -$5,9502013Revenue 2014: $66,147Expenses 2014: $56,679Net Income 2014: $9,4682014Revenue 2015: $80,324Expenses 2015: $60,536Net Income 2015: $19,7882015Revenue 2016: $66,312Expenses 2016: $44,257Net Income 2016: $22,0552016Revenue 2017: $53,701Expenses 2017: $50,467Net Income 2017: $3,2342017Revenue 2018: $86,688Expenses 2018: $44,247Net Income 2018: $42,4412018Revenue 2019: $84,334Expenses 2019: $49,211Net Income 2019: $35,1232019Revenue 2020: $355,745Expenses 2020: $67,201Net Income 2020: $288,5442020Revenue 2021: $179,918Expenses 2021: $52,316Net Income 2021: $127,6022021Revenue 2022: $105,972Expenses 2022: $127,562Net Income 2022: -$21,5902022Revenue 2023: $36,388Expenses 2023: $71,124Net Income 2023: -$34,7362023

Highlighted filing

2015

Revenue$80,324
Expenses$60,536
Net Income$19,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$80,324
Mission and Program Overview

Mission

SEE LINE 4A

Restoration, reconstruction, maintenance & interpretation of an historic farm to demonstrate the rural lifestyle of the 18th and 19th century moravian academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,364,730$1,334,289▼ $30,441
Investments Other Securities$117,685$121,020▲ $3,335
Savings and Temporary Cash Investments$88,111$82,610▼ $5,501
Total Assets$1,688,804$1,656,440▼ $32,364
Other Assets Total$118,278$118,521▲ $243
Liabilities
Deferred Revenue$27,066$26,992▼ $74
Accounts Payable and Accrued Expenses$1,107$749▼ $358
Total Liabilities$28,173$27,741▼ $432
Net Assets / Fund Balance
Unrestricted Net Assets$1,483,286$1,454,142▼ $29,144
Permanently Rstr Net Assets$154,542$153,893▼ $649
Temporarily Rstr Net Assets$22,803$20,664▼ $2,139
Total Net Assets Fund Balance$1,660,631$1,628,699▼ $31,932
Total Liabilities and Net Assets / Fund Balance$1,688,804$1,656,440▼ $32,364

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,329,868$470,940$1,800,808
Equipment$4,421$42,518$46,939
Other Assets Org$76,048--
Other Securities$40,497--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$207,719$248▲ $7,608$5,928$209,647
2013$199,579$7,678▲ $19,748$19,286$207,719
2012$184,499$4,514▲ $12,877$2,311$199,579
2011$159,294$23,495▲ $3,730$2,020$184,499
2010$85,854$72,180▲ $2,330$1,070$159,294
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Charlene Donchez MowersPresident$74,831$74,831

Board Members and Trustees

NameTitle
James WhildinChairperson
John LychakVice Chairperson
Celeste RauTrustee
Daniel MccarthyTrustee
Frances KaufmannTrustee
Gary MaurerTrustee
John AlognaTrustee
Joseph KochanaszTrustee
Otto ErshamTrustee
Richard GromanTrustee
Carol SaegerSecretary
Sheela DonchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,214
Program Service Revenue
$18,519
Investment Income
$2,561
Other Revenue
$40,030
All Other Contributions
$19,214
Change in Net Assets
$19,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,441--$30,441
Occupancy$19,025--$19,025
Advertising$1,407--$1,407
Fees for Service Investment Mgmnt Fees-$612-$612
Other Expenses$266--$266
Fees for Services Other$250--$250
Travel$6--$6
Total Functional Expenses$59,924$612$0$60,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization will make a draft of the form 990 available to all board members who would like to review the 990 prior to filing.”

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

“Self acknowledgement of conflict of interests”

Form 990, Part VI, Section B, Line 15

“The salary compensation for employees of burnside plantation, inc. Is paid through historic bethlehem partnership, inc. (an affiliated party) ein 23-2741808. The executive committee compared the salaries of all of the organizations employees with a 2006-2007 salary study from the museum association of new york. Salaries are based mainly on the budget of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, conflict of interest policy, and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Burnside Plantation Inc
EIN
22-2773497
Phone
6108820450
Address
74 WEST BROAD STREET NO 260, BETHLEHEM, PA 18018

Signing Officer

Name
Charlene Donchez Mowers
Title
President
Phone
6108820450
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Donchez Mowers
Formed
1986
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Warren R Henderson CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Affiliate transfer -57,381. Change in value of beneficial interest in outside perpetual trusts -158.”

Form 990, Part IV, Question 12

“The organization's financial statements were audited by an independent accountant on a consolidated basis with its affiliated organizations. The finance committee of the organizations are responsible for oversight of the audit of its financial statements as well as the selection of an independent accountant.”

Form 990, Part XII, Line 2C

“The organization has not changed this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“There were no unrecognized tax benefits identified or liabilities recorded for the fiscal year ended february 28, 2015.”

SCHEDULE D, PART VI:

“Historical and museum objects donated to the orgainzations are not reflected on the consolidated financial statements. Any collections acquired by purchase are expensed in the year purchased.”

Raw XML AppendixShowing 400 of 571 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01107
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0749
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESTORATION, RECONSTRUCTION, MAINTENANCE & INTERPRETATION OF AN HISTORIC FARM TO DEMONSTRATE THE RURAL LIFESTYLE OF THE 18TH AND 19TH CENTURY MORAVIAN ACADEMY.
IRS990/AdvertisingGrp/ProgramServicesAmt01407
IRS990/AdvertisingGrp/TotalAmt01407
IRS990/AllOtherContributionsAmt019214
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLENE DONCHEZ MOWERS
IRS990/BooksInCareOfDetail/PhoneNum06108820450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt074 WEST BROAD STREET SUITE 260
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018018
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019214
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02561
IRS990/CYOtherExpensesAmt060536
IRS990/CYOtherRevenueAmt040030
IRS990/CYProgramServiceRevenueAmt018519
IRS990/CYRevenuesLessExpensesAmt019788
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt060536
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080324
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt027066
IRS990/DeferredRevenueGrp/EOYAmt026992
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030441
IRS990/DepreciationDepletionGrp/TotalAmt030441
IRS990/Desc0RESTORATION, RECONSTRUCTION, MAINTENANCE & INTERPRETATION OF AN HISTORIC FARM TO DEMONSTATE THE RURAL LIFESTYLE OF 18TH AND 19TH CENTURY MORAVIAN COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt059924
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0250
IRS990/FeesForServicesOtherGrp/TotalAmt0250
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0612
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0612
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1246.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127231
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LYCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL SAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES WHILDIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEELA DONCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4OTTO ERSHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ALOGNA
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD GROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCES KAUFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH KOCHANASZ
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm11CELESTE RAU
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLENE DONCHEZ MOWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1267600
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt080324
IRS990/GrossRentsGrp/RealAmt040030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02561
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0117685
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0121020
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0513458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01364730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01334289
IRS990/LandBldgEquipCostOrOtherBssAmt01847747
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE LINE 4A
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01660631
IRS990/NetAssetsOrFundBalancesEOYAmt01628699
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040030
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019025
IRS990/OccupancyGrp/TotalAmt019025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118278
IRS990/OtherAssetsTotalGrp/EOYAmt0118521
IRS990/OtherChangesInNetAssetsAmt0-57539
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEERS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt06424
IRS990/OtherExpensesGrp/ProgramServicesAmt11075
IRS990/OtherExpensesGrp/ProgramServicesAmt21030
IRS990/OtherExpensesGrp/ProgramServicesAmt3266
IRS990/OtherExpensesGrp/TotalAmt06424
IRS990/OtherExpensesGrp/TotalAmt11075
IRS990/OtherExpensesGrp/TotalAmt21030
IRS990/OtherExpensesGrp/TotalAmt3266
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0154542
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0153893
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLENE DONCHEZ MOWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02215
IRS990/PYOtherExpensesAmt056679
IRS990/PYOtherRevenueAmt021162
IRS990/PYProgramServiceRevenueAmt015805
IRS990/PYRevenuesLessExpensesAmt09468
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt056679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt066147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040030
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122452
IRS990ScheduleA/InvestmentIncomeCYPct00.33600
IRS990ScheduleA/InvestmentIncomePYPct00.26900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66400
IRS990ScheduleA/PublicSupportPY509Pct00.73100
IRS990ScheduleA/PublicSupportTotal509Amt0242005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080201
IRS990ScheduleA/Total509Grp/TotalAmt0242005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364457
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/BoardDesignatedBalanceEOYPct00.26590
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0207719
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0248
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0209647
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07608
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0199579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0207719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0184499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0199579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0159294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt023495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0184499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt085854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt072180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0159294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01070
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01329868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0470940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01800808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt176048
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN BENEFICIAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt080523
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt140497
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73410
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE FISCAL YEAR ENDED FEBRUARY 28, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HISTORICAL AND MUSEUM OBJECTS DONATED TO THE ORGAINZATIONS ARE NOT REFLECTED ON THE CONSOLIDATED FINANCIAL STATEMENTS. ANY COLLECTIONS ACQUIRED BY PURCHASE ARE EXPENSED IN THE YEAR PURCHASED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART VI:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,440
Liabilities
$27,741
Net assets
$1,628,699
Revenue
$80,324
Expenses
$60,536
Net income
$19,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.07$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.05$0.11$0.13$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.06$0.18$0.05$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.87$0.36$0.07$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$0.08$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.57$0.09$0.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.57$0.05$0.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$0.07$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.07$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$1.64$0.01$1.63$0.05$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.62$0.06
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.10$0.05$0.06